Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:34:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_170823APB_FTO_412210
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-13-003-003-020/954
(Panmana) 		1613003003NRG24170820230829276 17/08/2023 RADHIKA S 1613003003WL034055 RADHIKA S 00048 BKID0008472 3996 3996 Processed 21/09/2023 5794782270 RADHIKA S BANK OF INDIA(508505)
SubTotal 3996 3996
2 Chavara KL-13-003-003-020/954
(Panmana) 		1613003003NRG24170820230829277 17/08/2023 AJAYAKUMAR V 1613003003WL034055 AJAYAKUMAR V 00168 ICIC0006348 3996 3996 Processed 21/09/2023 5794782269 MR AJAYAKUMAR V STATE BANK OF INDIA(508548)
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 KL1613003003_170823APB_FTO_412210 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003003_170823APB_FTO_412210 ICICI BANK ICIC0006348 KARUNAGAPALLY 3996

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