Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_010324APB_FTO_1107939
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-13-003-002-004/119
(Neendakara) 		1613003002NRG24010320242168932 01/03/2024 BABU 1613003002WL097501 BABU 00127 FDRL0001264 999 999 Processed 19/04/2024 3102724392 BABU S FEDERAL BANK(607165)
2 Chavara KL-13-003-002-004/227
(Neendakara) 		1613003002NRG24010320242168933 01/03/2024 SREEDEVI .S 1613003002WL097501 SREEDEVI .S 00127 FDRL0001264 666 666 Processed 19/04/2024 3102724393 SREEDEVI S HDFC BANK LTD(607152)
SubTotal 1665 1665
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_010324APB_FTO_1107939 Federal Bank FDRL0001264 NEENDAKARA 1665

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