Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_301123APB_FTO_769484
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-13-003-002-008/33
(Neendakara) 		1613003002NRG24301120231584565 30/11/2023 PUSHPAM. K 1613003002WL067558 PUSHPAM. K 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004634794 PUSHPAM K BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-002-008/47
(Neendakara) 		1613003002NRG24301120231584567 30/11/2023 Shylalja 1613003002WL067558 Shylalja 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004634792 SHYLAJA CANARA BANK(508532)
SubTotal 1665 1665
3 Chavara KL-13-003-002-008/34
(Neendakara) 		1613003002NRG24301120231584566 30/11/2023 SARADA .V 1613003002WL067558 SARADA .V 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004634793 MRS SARADA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_301123APB_FTO_769484 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003002_301123APB_FTO_769484 Federal Bank FDRL0001264 NEENDAKARA 1665
3 Chavara KL1613003002_301123APB_FTO_769484 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665

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