Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_290324APB_FTO_1222998
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-13-003-003-010/229
(Panmana) 		1613003003NRG24290320242315507 29/03/2024 Sudha 1613003003WL108061 Sudha 00048 BKID0008472 3996 3996 Processed 19/04/2024 3103797711 SUDHA BANK OF INDIA(508505)
SubTotal 3996 3996
2 Chavara KL-13-003-003-010/229
(Panmana) 		1613003003NRG24290320242315508 29/03/2024 Renju S 1613003003WL108061 Renju S 00691 IPOS0000001 3996 3996 Processed 19/04/2024 3103797710 RENJU S INDIA POST PAYMENTS BANK LIMITED(508528)
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_290324APB_FTO_1222998 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003003_290324APB_FTO_1222998 India Post Payments Bank IPOS0000001 KOLLAM 3996

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