Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:45:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_251123APB_FTO_744964
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) 		1613003002NRG24241120231535178 25/11/2023 Manoj M 1613003002WL065328 Manoj M 00048 BKID0008473 1665 1665 Processed 01/01/2024 9010548391 MANOJ M BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-002-010/99
(Neendakara) 		1613003002NRG24241120231535177 25/11/2023 JAGADHAMMA 1613003002WL065328 JAGADHAMMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010548390 JAGADHAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_251123APB_FTO_744964 Bank of India BKID0008473 KAVANAD 1665
2 Chavara KL1613003002_251123APB_FTO_744964 Federal Bank FDRL0001264 NEENDAKARA 1665

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