Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:24:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_270523FTO_138078
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-13-003-002-002/189
(Neendakara) 		1613003002NRG22270520232536461 27/05/2023 PRASANNA 1613003WL0112103 PRASANNA 00176 IDIB000C186 1505 1505 Rejected 31/05/2023 1985746716 A/c Blocked or Frozen
2 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG22270520232536462 27/05/2023 PRASANNA 1613003WL0112103 PRASANNA 00176 IDIB000C186 1204 1204 Rejected 31/05/2023 1985746717 A/c Blocked or Frozen
3 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG22270520232536463 27/05/2023 PRASANNA 1613003WL0112103 PRASANNA 00176 IDIB000C186 602 602 Rejected 31/05/2023 1985746715 A/c Blocked or Frozen
SubTotal 3311 3311
Total 3311 3311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_270523FTO_138078 Indian Bank IDIB000C186 Chavara 3311

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