Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_071123APB_FTO_673575
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-13-003-001-008/99
(Chavara) 		1613003001NRG24071120231394626 07/11/2023 Manju 1613003001WL059306 Manju 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8022740833 MANJU . FEDERAL BANK(607165)
2 Chavara KL-13-003-001-008/99
(Chavara) 		1613003001NRG24071120231394627 07/11/2023 Murugan 1613003001WL059306 Murugan 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8022740834 MURUGAN FEDERAL BANK(607165)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_071123APB_FTO_673575 Federal Bank FDRL0001143 CHAVARA 5328

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