Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_060224APB_FTO_1020458
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-13-003-002-003/286
(Neendakara) 		1613003002NRG24050220241994657 06/02/2024 LENEESH 1613003002WL088069 LENEESH 00176 IDIB000C186 4662 4662 Processed 25/03/2024 2151404033 Mr. Leneesh INDIAN BANK(607105)
SubTotal 4662 4662
2 Chavara KL-13-003-002-003/286
(Neendakara) 		1613003002NRG24050220241994656 06/02/2024 BALUCHANDRA S 1613003002WL088069 BALUCHANDRA S 00415 SBIN0070066 4662 4662 Processed 25/03/2024 2151404032 MRS BALUCHANDRA STATE BANK OF INDIA(508548)
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_060224APB_FTO_1020458 Indian Bank IDIB000C186 Chavara 4662
2 Chavara KL1613003002_060224APB_FTO_1020458 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662

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