Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_140323FTO_1101188
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-13-003-002-010/497
(Neendakara) 		1613003002NRG23140320232020379 14/03/2023 SURESH GOPALAN 1613003002WL080858 SURESH GOPALAN 00048 BKID0008473 1244 1244 Processed 31/03/2023 0364131196 SURESH GOPALAN ()
2 Chavara KL-13-003-002-010/497
(Neendakara) 		1613003002NRG23140320232020380 14/03/2023 SURESH GOPALAN 1613003002WL080858 SURESH GOPALAN 00048 BKID0008473 311 311 Processed 31/03/2023 0364131197 SURESH GOPALAN ()
SubTotal 1555 1555
3 Chavara KL-13-003-002-010/165
(Neendakara) 		1613003002NRG23140320232020174 14/03/2023 Babu 1613003002WL080858 Babu 00127 FDRL0001264 1244 1244 Processed 31/03/2023 0364131201 Babu ()
4 Chavara KL-13-003-002-010/165
(Neendakara) 		1613003002NRG23140320232020175 14/03/2023 Babu 1613003002WL080858 Babu 00127 FDRL0001264 933 933 Processed 31/03/2023 0364131200 Babu ()
5 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG23140320232020213 14/03/2023 Padmalochanan pillai 1613003002WL080858 Padmalochanan pillai 00127 FDRL0001264 1244 1244 Processed 31/03/2023 0364131199 Padmalochanan pillai ()
6 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG23140320232020214 14/03/2023 Padmalochanan pillai 1613003002WL080858 Padmalochanan pillai 00127 FDRL0001264 933 933 Processed 31/03/2023 0364131198 Padmalochanan pillai ()
7 Chavara KL-13-003-002-010/267
(Neendakara) 		1613003002NRG23140320232020250 14/03/2023 SURENDRANPILLAI 1613003002WL080858 SURENDRANPILLAI 00127 FDRL0001264 311 311 Processed 31/03/2023 0364131202 SURENDRANPILLAI ()
8 Chavara KL-13-003-002-010/267
(Neendakara) 		1613003002NRG23140320232020251 14/03/2023 SURENDRANPILLAI 1613003002WL080858 SURENDRANPILLAI 00127 FDRL0001264 622 622 Processed 31/03/2023 0364131203 SURENDRANPILLAI ()
9 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG23140320232020327 14/03/2023 Lalithamma 1613003002WL080858 Lalithamma 00127 FDRL0001264 1244 1244 Processed 31/03/2023 0364131204 Lalithamma ()
10 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG23140320232020328 14/03/2023 Lalithamma 1613003002WL080858 Lalithamma 00127 FDRL0001264 1244 1244 Processed 31/03/2023 0364131205 Lalithamma ()
SubTotal 7775 7775
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_140323FTO_1101188 Bank of India BKID0008473 KAVANAD 1555
2 Chavara KL1613003002_140323FTO_1101188 Federal Bank FDRL0001264 NEENDAKARA 7775

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