Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_270622APB_FTO_186557
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-13-003-003-014/157
(Panmana) 		1613003003NRG23270620220212106 27/06/2022 Ponnamma 1613003003WL014344 Ponnamma 00048 BKID0008472 3732 3732 Processed 29/07/2022 3411989027 PONNAMMA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-014/157
(Panmana) 		1613003003NRG23270620220212107 27/06/2022 Rajappan 1613003003WL014344 Rajappan 00048 BKID0008472 3732 3732 Processed 29/07/2022 3411989028 RAJAPPAN BANK OF INDIA(508505)
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_270622APB_FTO_186557 Bank of India BKID0008472 PANMANA 7464

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