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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:26:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_171123APB_FTO_713032
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-13-003-002-011/163
(Neendakara) 		1613003002NRG24171120231482726 17/11/2023 MANIYANPILLAI 1613003002WL063091 MANIYANPILLAI 00127 FDRL0001264 999 999 Processed 01/01/2024 9010325482 MANIYAN PILLAI . FEDERAL BANK(607165)
SubTotal 999 999
2 Chavara KL-13-003-002-011/146
(Neendakara) 		1613003002NRG24171120231482725 17/11/2023 Manoharan 1613003002WL063091 Manoharan 00415 SBIN0070066 666 666 Processed 01/01/2024 9010325483 MR MANOHARAN K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_171123APB_FTO_713032 Federal Bank FDRL0001264 NEENDAKARA 999
2 Chavara KL1613003002_171123APB_FTO_713032 State Bank Of India SBIN0070066 SAKTHIKULANGARA 666

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