Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_031123APB_FTO_663715
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-13-003-001-010/348
(Chavara) 		1613003001NRG24031120231365758 03/11/2023 ANEESHA K 1613003001WL058069 ANEESHA K 00048 BKID0008473 4662 4662 Processed 25/11/2023 8010780763 ANEESHA K BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/348
(Chavara) 		1613003001NRG24031120231365759 03/11/2023 SHAFI M 1613003001WL058069 SHAFI M 00048 BKID0008473 4662 4662 Processed 25/11/2023 8010780762 SHAFI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_031123APB_FTO_663715 Bank of India BKID0008473 KAVANAD 9324

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