Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:41:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_050723FTO_271198
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-13-003-002-002/189
(Neendakara) 		1613003002NRG22030720232536468 05/07/2023 PRASANNA 1613003WL0112106 PRASANNA 00176 IDIB000C186 602 602 Rejected 13/07/2023 3373315393 A/c Blocked or Frozen
2 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG22030720232536469 05/07/2023 PRASANNA 1613003WL0112106 PRASANNA 00176 IDIB000C186 1204 1204 Rejected 13/07/2023 3373315395 A/c Blocked or Frozen
3 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG22030720232536470 05/07/2023 PRASANNA 1613003WL0112106 PRASANNA 00176 IDIB000C186 1505 1505 Rejected 13/07/2023 3373315394 A/c Blocked or Frozen
SubTotal 3311 3311
Total 3311 3311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050723FTO_271198 Indian Bank IDIB000C186 Chavara 3311

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