Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_171123APB_FTO_713040
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-13-003-002-010/99
(Neendakara) 		1613003002NRG24171120231482729 17/11/2023 Manoj M 1613003002WL063093 Manoj M 00048 BKID0008473 3996 3996 Processed 01/01/2024 9010323062 MANOJ M BANK OF INDIA(508505)
SubTotal 3996 3996
2 Chavara KL-13-003-002-010/99
(Neendakara) 		1613003002NRG24171120231482728 17/11/2023 JAGADHAMMA 1613003002WL063093 JAGADHAMMA 00127 FDRL0001264 3996 3996 Processed 01/01/2024 9010323061 JAGADHAMMA FEDERAL BANK(607165)
SubTotal 3996 3996
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_171123APB_FTO_713040 Bank of India BKID0008473 KAVANAD 3996
2 Chavara KL1613003002_171123APB_FTO_713040 Federal Bank FDRL0001264 NEENDAKARA 3996

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