Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:52:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_300623APB_FTO_251524
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-13-003-002-003/304
(Neendakara) 		1613003002NRG24300620230465157 30/06/2023 ATHIRA S 1613003002WL019466 ATHIRA S 00127 FDRL0001264 4662 4662 Processed 10/07/2023 3284710531 MISS ATHIRA S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-003/304
(Neendakara) 		1613003002NRG24300620230465158 30/06/2023 LIJO 1613003002WL019466 LIJO 00127 FDRL0001264 4662 4662 Processed 10/07/2023 3284710532 MR LIJO J STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_300623APB_FTO_251524 Federal Bank FDRL0001264 NEENDAKARA 9324

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