Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:32:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_281123APB_FTO_752902
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-13-003-003-002/35
(Panmana) 		1613003003NRG24271120231557389 28/11/2023 Ambily Muralidharan 1613003003WL066319 Ambily Muralidharan 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010309947 AMBILY MURALIDHARAN BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-003-002/35
(Panmana) 		1613003003NRG24271120231557390 28/11/2023 MURALEEDHARAN 1613003003WL066319 MURALEEDHARAN 00468 UBIN0916269 1665 1665 Processed 01/01/2024 9010309946 MURALEEDHARAN K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_281123APB_FTO_752902 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003003_281123APB_FTO_752902 Union Bank of India UBIN0916269 Kuttivattom 1665

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