Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_050823FTO_368197
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-13-003-002-013/18
(Neendakara) 		1613003002NRG24050820230717213 05/08/2023 SINI 1613003WL0029754 SINI 00127 FDRL0001264 666 666 Processed 21/09/2023 5800895133 SINI ()
SubTotal 666 666
2 Chavara KL-13-003-002-006/182
(Neendakara) 		1613003002NRG24050820230717212 05/08/2023 AGNES J 1613003WL0029754 AGNES J 00415 SBIN0070066 3996 3996 Processed 21/09/2023 5800895134 MRS AGNES J ()
SubTotal 3996 3996
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050823FTO_368197 Federal Bank FDRL0001264 NEENDAKARA 666
2 Chavara KL1613003002_050823FTO_368197 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3996

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