Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:50:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_290423FTO_55505
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-003-011/118
(Panmana) 		1613003003NRG24290420230097587 29/04/2023 Rajamma L 1613003003WL003753 Rajamma L 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748400469 Rajamma L ()
2 Chavara KL-13-003-003-011/373
(Panmana) 		1613003003NRG24290420230097619 29/04/2023 Sajitha 1613003003WL003753 Sajitha 00048 BKID0008472 666 666 Processed 20/05/2023 1748400468 Sajitha ()
3 Chavara KL-13-003-003-011/831
(Panmana) 		1613003003NRG24290420230097634 29/04/2023 PUSHPALATHA 1613003003WL003753 PUSHPALATHA 00048 BKID0008472 333 333 Processed 20/05/2023 1748400467 PUSHPALATHA ()
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_290423FTO_55505 Bank of India BKID0008472 PANMANA 2331

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