Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:27:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_121223APB_FTO_821290
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-13-003-002-010/99
(Neendakara) 		1613003002NRG24121220231672483 12/12/2023 Manoj M 1613003002WL071696 Manoj M 00048 BKID0008473 4662 4662 Processed 12/03/2024 1674322311 MANOJ M BANK OF INDIA(508505)
SubTotal 4662 4662
2 Chavara KL-13-003-002-010/99
(Neendakara) 		1613003002NRG24121220231672482 12/12/2023 JAGADHAMMA 1613003002WL071696 JAGADHAMMA 00127 FDRL0001264 4662 4662 Processed 12/03/2024 1674322310 JAGADHAMMA FEDERAL BANK(607165)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_121223APB_FTO_821290 Bank of India BKID0008473 KAVANAD 4662
2 Chavara KL1613003002_121223APB_FTO_821290 Federal Bank FDRL0001264 NEENDAKARA 4662

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