Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_021123APB_FTO_659198
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-13-003-003-021/163
(Panmana) 		1613003003NRG24021120231358232 02/11/2023 BAHEESAN R 1613003003WL057728 BAHEESAN R 00048 BKID0008472 3996 3996 Processed 27/11/2023 8022570228 BAHEESAN.R. BANK OF INDIA(508505)
2 Chavara KL-13-003-003-021/163
(Panmana) 		1613003003NRG24021120231358231 02/11/2023 Suseela 1613003003WL057728 Suseela 00048 BKID0008472 3996 3996 Processed 27/11/2023 8022570229 SUSEELA S BANK OF INDIA(508505)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_021123APB_FTO_659198 Bank of India BKID0008472 PANMANA 7992

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