Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:21:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_190723APB_FTO_308283
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) 		1613003002NRG24180720230561694 19/07/2023 ATHIRA S 1613003002WL023758 ATHIRA S 00127 FDRL0001264 3996 3996 Processed 28/07/2023 3955121661 MISS ATHIRA S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-003/304
(Neendakara) 		1613003002NRG24180720230561695 19/07/2023 LIJO 1613003002WL023758 LIJO 00127 FDRL0001264 3996 3996 Processed 28/07/2023 3955121662 MR LIJO J STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190723APB_FTO_308283 Federal Bank FDRL0001264 NEENDAKARA 7992

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