Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_280224APB_FTO_1097228
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-13-003-004-008/6022
(Thekkumbhagom) 		1613003004NRG24270220242140374 28/02/2024 MINI PHILP NERY 1613003004WL095850 MINI PHILP NERY 00045 BARB0VJNEEN 4662 4662 Processed 19/04/2024 3105053924 MINY PHILIP MERY BANK OF BARODA(606985)
SubTotal 4662 4662
2 Chavara KL-13-003-004-008/6022
(Thekkumbhagom) 		1613003004NRG24270220242140373 28/02/2024 Philip Nery 1613003004WL095850 Philip Nery 00176 IDIB000T206 4662 4662 Processed 19/04/2024 3105053923 Mr. Philip Nery INDIAN BANK(607105)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_280224APB_FTO_1097228 Bank of Baroda BARB0VJNEEN NEENDAKARA 4662
2 Chavara KL1613003004_280224APB_FTO_1097228 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 4662

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