Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_060722FTO_222339
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-13-003-003-009/745
(Panmana) 		1613003003NRG23050720220280472 06/07/2022 Hajara beevi 1613003003WL017389 Hajara beevi 00048 BKID0008472 4354 4354 Processed 11/07/2022 2967050713 Hajara beevi ()
2 Chavara KL-13-003-003-009/745
(Panmana) 		1613003003NRG23050720220280473 06/07/2022 Muhammed Iqbal 1613003003WL017389 Muhammed Iqbal 00048 BKID0008472 4354 4354 Processed 11/07/2022 2967050714 Muhammed Iqbal ()
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_060722FTO_222339 Bank of India BKID0008472 PANMANA 8708

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