Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_020224APB_FTO_1010308
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-13-003-002-011/145
(Neendakara) 		1613003002NRG24010220241979958 02/02/2024 SEENA 1613003002WL087188 SEENA 00127 FDRL0001264 999 999 Processed 25/03/2024 2151253612 MRS SEENA J STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-011/66
(Neendakara) 		1613003002NRG24010220241979959 02/02/2024 KRISHNAKUMARI 1613003002WL087188 KRISHNAKUMARI 00127 FDRL0001264 666 666 Processed 25/03/2024 2151253611 KRISHNAKUMARI . FEDERAL BANK(607165)
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_020224APB_FTO_1010308 Federal Bank FDRL0001264 NEENDAKARA 1665

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