Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:03:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_160823APB_FTO_407645
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-13-003-004-008/6022
(Thekkumbhagom) 		1613003004NRG24160820230803792 16/08/2023 MINI PHILP NERY 1613003004WL033078 MINI PHILP NERY 00045 BARB0VJNEEN 4662 4662 Processed 21/09/2023 5797383783 MINY PHILIP MERY BANK OF BARODA(606985)
SubTotal 4662 4662
2 Chavara KL-13-003-004-008/6022
(Thekkumbhagom) 		1613003004NRG24160820230803791 16/08/2023 Philip Nery 1613003004WL033078 Philip Nery 00176 IDIB000T206 4662 4662 Processed 21/09/2023 5797383782 Mr. Philip Nery INDIAN BANK(607105)
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 KL1613003004_160823APB_FTO_407645 Bank of Baroda BARB0VJNEEN NEENDAKARA 4662
2 Chavara KL1613003004_160823APB_FTO_407645 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 4662

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