Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:44:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_100124APB_FTO_929999
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-13-003-002-005/394
(Neendakara) 		1613003002NRG24050120241804938 10/01/2024 MINI 1613003002WL078572 MINI 00048 BKID0008473 4662 4662 Processed 16/03/2024 1902319101 SIMI BANK OF INDIA(508505)
SubTotal 4662 4662
2 Chavara KL-13-003-002-005/394
(Neendakara) 		1613003002NRG24050120241804937 10/01/2024 OSEELA 1613003002WL078572 OSEELA 00127 FDRL0001264 4662 4662 Processed 16/03/2024 1902319100 OSEELA . FEDERAL BANK(607165)
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_100124APB_FTO_929999 Bank of India BKID0008473 KAVANAD 4662
2 Chavara KL1613003002_100124APB_FTO_929999 Federal Bank FDRL0001264 NEENDAKARA 4662

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