Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:57:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190423FTO_39990
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-13-003-003-014/723
(Panmana) 		1613003003NRG24190420230055143 19/04/2023 Radhamani 1613003003WL002055 Radhamani 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690702566 Radhamani ()
SubTotal 1332 1332
2 Chavara KL-13-003-003-014/998
(Panmana) 		1613003003NRG24190420230055148 19/04/2023 Pushpalatha 1613003003WL002055 Pushpalatha 00415 SBIN0015785 1665 1665 Processed 19/05/2023 1690702567 MRS PUSHPALATHA WO VIJAYAN ()
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_190423FTO_39990 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003003_190423FTO_39990 State Bank Of India SBIN0015785 CHAVARA 1665

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