Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_011223APB_FTO_775220
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-13-003-003-014/181
(Panmana) 		1613003003NRG24011220231595227 01/12/2023 SASIDHARAN 1613003003WL068006 SASIDHARAN 00048 BKID0008472 4662 4662 Processed 01/01/2024 8997512418 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-014/181
(Panmana) 		1613003003NRG24011220231595226 01/12/2023 Thankamani 1613003003WL068006 Thankamani 00048 BKID0008472 4662 4662 Processed 01/01/2024 8997512417 THANKAMANI BANK OF INDIA(508505)
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 KL1613003003_011223APB_FTO_775220 Bank of India BKID0008472 PANMANA 9324

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