Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_200523FTO_113034
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-13-003-002-008/294
(Neendakara) 		1613003002NRG24200520230201133 20/05/2023 Alice 1613003002WL008326 Alice 00127 FDRL0001264 999 999 Processed 25/05/2023 1855932879 Alice ()
SubTotal 999 999
2 Chavara KL-13-003-002-007/127
(Neendakara) 		1613003002NRG24170520230186592 20/05/2023 VYAKULAM 1613003002WL007801 VYAKULAM 00415 SBIN0070066 1665 1665 Processed 25/05/2023 1855932877 MRS VYAKULAM J ()
3 Chavara KL-13-003-002-008/302
(Neendakara) 		1613003002NRG24170520230186614 20/05/2023 Alice 1613003002WL007801 Alice 00415 SBIN0070066 1665 1665 Processed 25/05/2023 1855932878 MR ANTONY JENIYAS ()
SubTotal 3330 3330
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_200523FTO_113034 Federal Bank FDRL0001264 NEENDAKARA 999
2 Chavara KL1613003002_200523FTO_113034 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3330

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