Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_181223APB_FTO_847050
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-13-003-001-006/32
(Chavara) 		1613003001NRG24181220231708743 18/12/2023 Vijayamma 1613003001WL073456 Vijayamma 00127 FDRL0001143 3996 3996 Processed 12/03/2024 1672026489 VIJAYAMMA R HDFC BANK LTD(607152)
SubTotal 3996 3996
2 Chavara KL-13-003-001-006/32
(Chavara) 		1613003001NRG24181220231708744 18/12/2023 RATHEESH R 1613003001WL073456 RATHEESH R 00176 IDIB000C186 3996 3996 Processed 12/03/2024 1672026490 Mr. Ratheesh R INDIAN BANK(607105)
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 KL1613003001_181223APB_FTO_847050 Federal Bank FDRL0001143 CHAVARA 3996
2 Chavara KL1613003001_181223APB_FTO_847050 Indian Bank IDIB000C186 Chavara 3996

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