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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_230923APB_FTO_507727
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-13-003-002-010/63
(Neendakara) 		1613003002NRG24230920231026286 23/09/2023 SATHEESAN PILLAI 1613003002WL042484 SATHEESAN PILLAI 00127 FDRL0001264 999 999 Processed 09/11/2023 7275808298 SATHEESAN PILLAI A FEDERAL BANK(607165)
SubTotal 999 999
2 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24230920231026285 23/09/2023 THANKAMANI. B 1613003002WL042484 THANKAMANI. B 00657 KLGB0040565 999 999 Processed 10/11/2023 7275808299 THANKAMANI B KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_230923APB_FTO_507727 Federal Bank FDRL0001264 NEENDAKARA 999
2 Chavara KL1613003002_230923APB_FTO_507727 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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