Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_120224APB_FTO_1036743
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-13-003-004-008/6022
(Thekkumbhagom) 		1613003004NRG24120220242038462 12/02/2024 MINI PHILP NERY 1613003004WL090301 MINI PHILP NERY 00045 BARB0VJNEEN 1332 1332 Processed 09/04/2024 2752789602 MINY PHILIP MERY BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-004-008/6022
(Thekkumbhagom) 		1613003004NRG24120220242038461 12/02/2024 Philip Nery 1613003004WL090301 Philip Nery 00176 IDIB000T206 1332 1332 Processed 09/04/2024 2752789601 Mr. Philip Nery INDIAN BANK(607105)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_120224APB_FTO_1036743 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003004_120224APB_FTO_1036743 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 1332

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