Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:38:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_151223APB_FTO_835047
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) 		1613003003NRG24151220231690482 15/12/2023 Ambily Muralidharan 1613003003WL072538 Ambily Muralidharan 00048 BKID0008472 4662 4662 Processed 12/03/2024 1679443941 AMBILY MURALIDHARAN BANK OF INDIA(508505)
SubTotal 4662 4662
2 Chavara KL-13-003-003-002/35
(Panmana) 		1613003003NRG24151220231690483 15/12/2023 MURALEEDHARAN 1613003003WL072538 MURALEEDHARAN 00468 UBIN0916269 4662 4662 Processed 12/03/2024 1679443940 MURALEEDHARAN K UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_151223APB_FTO_835047 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003003_151223APB_FTO_835047 Union Bank of India UBIN0916269 Kuttivattom 4662

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