Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_040123FTO_905995
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-13-003-003-007/704
(Panmana) 		1613003003NRG23040120231513449 04/01/2023 Sheeba 1613003003WL065886 Sheeba 00048 BKID0008472 1555 1555 Processed 01/02/2023 8305535319 Sheeba ()
2 Chavara KL-13-003-003-009/551
(Panmana) 		1613003003NRG23040120231513461 04/01/2023 Seenath 1613003003WL065886 Seenath 00048 BKID0008472 933 933 Processed 01/02/2023 8305535321 Seenath ()
SubTotal 2488 2488
3 Chavara KL-13-003-003-007/740
(Panmana) 		1613003003NRG23040120231513451 04/01/2023 Saritha 1613003003WL065886 Saritha 00415 SBIN0070056 1555 1555 Processed 01/02/2023 8305535320 MRS SARITHA L ()
SubTotal 1555 1555
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_040123FTO_905995 Bank of India BKID0008472 PANMANA 2488
2 Chavara KL1613003003_040123FTO_905995 State Bank Of India SBIN0070056 KARUNAGAPALLY 1555

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