Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:49:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210723APB_FTO_316506
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-13-003-003-019/129
(Panmana) 		1613003003NRG24200720230585731 21/07/2023 Radha 1613003003WL024753 Radha 00048 BKID0008472 3996 3996 Processed 28/07/2023 3955723222 RADHA M FEDERAL BANK(607165)
SubTotal 3996 3996
2 Chavara KL-13-003-003-019/129
(Panmana) 		1613003003NRG24200720230585732 21/07/2023 SURAJ R 1613003003WL024753 SURAJ R 00127 FDRL0001143 3996 3996 Processed 28/07/2023 3955723221 SURAJ R FEDERAL BANK(607165)
SubTotal 3996 3996
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_210723APB_FTO_316506 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003003_210723APB_FTO_316506 Federal Bank FDRL0001143 CHAVARA 3996

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