Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:34:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_020623FTO_158331
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-13-003-001-008/235
(Chavara) 		1613003001NRG24010620230288009 02/06/2023 Manikuttan 1613003001WL011912 Manikuttan 00127 FDRL0001143 333 333 Processed 10/06/2023 2397787781 Manikuttan ()
SubTotal 333 333
2 Chavara KL-13-003-001-008/224
(Chavara) 		1613003001NRG24010620230288006 02/06/2023 Hayarunisa S 1613003001WL011912 Hayarunisa S 00176 IDIB000K024 999 999 Processed 10/06/2023 2397787780 Hayarunisa S ()
SubTotal 999 999
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_020623FTO_158331 Federal Bank FDRL0001143 CHAVARA 333
2 Chavara KL1613003001_020623FTO_158331 Indian Bank IDIB000K024 KARUNAGAPALLY 999

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