Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:43:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_090224APB_FTO_1031648
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) 		1613003004NRG24090220242028607 09/02/2024 MINI PHILP NERY 1613003004WL089799 MINI PHILP NERY 00045 BARB0VJNEEN 4329 4329 Processed 25/03/2024 2141987140 MINY PHILIP MERY BANK OF BARODA(606985)
SubTotal 4329 4329
2 Chavara KL-13-003-004-008/6022
(Thekkumbhagom) 		1613003004NRG24090220242028606 09/02/2024 Philip Nery 1613003004WL089799 Philip Nery 00176 IDIB000T206 4329 4329 Processed 25/03/2024 2141987139 Mr. Philip Nery INDIAN BANK(607105)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_090224APB_FTO_1031648 Bank of Baroda BARB0VJNEEN NEENDAKARA 4329
2 Chavara KL1613003004_090224APB_FTO_1031648 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 4329

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