Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_060423FTO_18569
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-13-003-002-006/202
(Neendakara) 		1613003002NRG23060420232337989 06/04/2023 SINCY S 1613003002WL091668 SINCY S 00127 FDRL0001264 622 622 Processed 19/05/2023 1690690294 SINCY S ()
SubTotal 622 622
2 Chavara KL-13-003-002-006/182
(Neendakara) 		1613003002NRG23060420232337988 06/04/2023 DAVID S 1613003002WL091668 DAVID S 00415 SBIN0070066 622 622 Processed 19/05/2023 1690690295 MRS AGNES J ()
3 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG23060420232337993 06/04/2023 Ansun 1613003002WL091668 Ansun 00415 SBIN0070066 622 622 Processed 19/05/2023 1690690296 MR ANSON D ()
SubTotal 1244 1244
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_060423FTO_18569 Federal Bank FDRL0001264 NEENDAKARA 622
2 Chavara KL1613003002_060423FTO_18569 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1244

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