Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:38:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_050723FTO_271674
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-13-003-002-010/165
(Neendakara) 		1613003002NRG24050720230506822 05/07/2023 Babu 1613003002WL021188 Babu 00127 FDRL0001264 666 666 Processed 13/07/2023 3375156871 Babu ()
SubTotal 666 666
2 Chavara KL-13-003-002-010/499
(Neendakara) 		1613003002NRG24050720230506868 05/07/2023 MANJUSHA I 1613003002WL021188 MANJUSHA I 00657 KLGB0040565 666 666 Processed 13/07/2023 3375156872 MANJUSHA I ()
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050723FTO_271674 Federal Bank FDRL0001264 NEENDAKARA 666
2 Chavara KL1613003002_050723FTO_271674 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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