Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_040723APB_FTO_268633
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-13-003-002-009/55
(Neendakara) 		1613003002NRG24030720230495882 04/07/2023 SHERLY .F 1613003002WL020680 SHERLY .F 00078 CNRB0001677 4662 4662 Processed 13/07/2023 3373520643 SHERLY CANARA BANK(508532)
SubTotal 4662 4662
2 Chavara KL-13-003-002-009/55
(Neendakara) 		1613003002NRG24030720230495883 04/07/2023 Franklin 1613003002WL020680 Franklin 00089 CBIN0281337 4662 4662 Processed 13/07/2023 3373520644 Mr. FRANKLIN . CENTRAL BANK OF INDIA(607115)
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 KL1613003002_040723APB_FTO_268633 Canara Bank CNRB0001677 CHALAVARA 4662
2 Chavara KL1613003002_040723APB_FTO_268633 Central Bank of India CBIN0281337 SAKTHIKULANGARA 4662

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