Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_170823APB_FTO_411576
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-13-003-003-007/21
(Panmana) 		1613003003NRG24170820230827532 17/08/2023 rema M 1613003003WL034002 rema M 00048 BKID0008472 3996 3996 Processed 21/09/2023 5798456183 REMA M BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/21
(Panmana) 		1613003003NRG24170820230827533 17/08/2023 UPENDRAN N 1613003003WL034002 UPENDRAN N 00048 BKID0008472 3996 3996 Processed 21/09/2023 5798456184 UPENDRAN N BANK OF INDIA(508505)
SubTotal 7992 7992
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_170823APB_FTO_411576 Bank of India BKID0008472 PANMANA 7992

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