Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_090623FTO_182525
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-13-003-002-002/189
(Neendakara) 		1613003002NRG22060620232536465 09/06/2023 PRASANNA 1613003WL0112105 PRASANNA 00176 IDIB000C186 1505 1505 Rejected 15/06/2023 2562844723 A/c Blocked or Frozen
2 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG22060620232536466 09/06/2023 PRASANNA 1613003WL0112105 PRASANNA 00176 IDIB000C186 1204 1204 Rejected 15/06/2023 2562844721 A/c Blocked or Frozen
3 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG22060620232536467 09/06/2023 PRASANNA 1613003WL0112105 PRASANNA 00176 IDIB000C186 602 602 Rejected 15/06/2023 2562844722 A/c Blocked or Frozen
SubTotal 3311 3311
Total 3311 3311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_090623FTO_182525 Indian Bank IDIB000C186 Chavara 3311

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