Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_290423APB_FTO_56829
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-13-003-002-008/299
(Neendakara) 		1613003002NRG24290420230099371 29/04/2023 Licy Thomas 1613003002WL003833 Licy Thomas 00048 BKID0008473 4354 4354 Processed 20/05/2023 1748636549 MRS LICY THOMAS STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-008/299
(Neendakara) 		1613003002NRG24290420230099370 29/04/2023 Victory Thomas 1613003002WL003833 Victory Thomas 00048 BKID0008473 4354 4354 Processed 20/05/2023 1748636548 VICTORY THOMAS@VICTORIA BANK OF INDIA(508505)
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_290423APB_FTO_56829 Bank of India BKID0008473 KAVANAD 8708

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