Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_300623FTO_253049
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-13-003-003-008/772
(Panmana) 		1613003003NRG24300620230470257 30/06/2023 NUSARATH M 1613003WL0019683 NUSARATH M 00048 BKID0008472 1332 1332 Processed 10/07/2023 3284093078 NUSARATH M ()
2 Chavara KL-13-003-003-015/490
(Panmana) 		1613003003NRG24300620230470258 30/06/2023 SABEELA BEEVI 1613003WL0019683 SABEELA BEEVI 00048 BKID0008472 999 999 Processed 10/07/2023 3284093080 SABEELA BEEVI ()
3 Chavara KL-13-003-003-016/406
(Panmana) 		1613003003NRG24300620230470259 30/06/2023 SOBANA S 1613003WL0019683 SOBANA S 00048 BKID0008472 2331 2331 Processed 10/07/2023 3284093079 SOBANA S ()
SubTotal 4662 4662
4 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG24300620230470260 30/06/2023 Omana L 1613003WL0019683 Omana L 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284093081 MRS OMANA L ()
SubTotal 1998 1998
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_300623FTO_253049 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003003_300623FTO_253049 State Bank Of India SBIN0070055 CHAVARA 1998

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