Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_300623FTO_253750
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-13-003-003-014/494
(Panmana) 		1613003003NRG24300620230471093 30/06/2023 Rajalekshmi 1613003003WL019711 Rajalekshmi 00048 BKID0008472 1665 1665 Processed 10/07/2023 3284090547 Rajalekshmi ()
2 Chavara KL-13-003-003-014/897
(Panmana) 		1613003003NRG24300620230471106 30/06/2023 Rajila M 1613003003WL019711 Rajila M 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284090546 Rajila M ()
SubTotal 3663 3663
Total 3663 3663

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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_253750 Bank of India BKID0008472 PANMANA 3663

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