Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_250323FTO_1184795
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-13-003-002-006/202
(Neendakara) 		1613003002NRG23250320232234047 25/03/2023 SINCY S 1613003002WL087070 SINCY S 00127 FDRL0001264 933 933 Processed 03/04/2023 0500626625 SINCY S ()
SubTotal 933 933
2 Chavara KL-13-003-002-006/182
(Neendakara) 		1613003002NRG23250320232234046 25/03/2023 DAVID S 1613003002WL087070 DAVID S 00415 SBIN0070066 933 933 Processed 03/04/2023 0500626627 MRS AGNES J ()
3 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG23250320232234052 25/03/2023 Vijayan 1613003002WL087070 Vijayan 00415 SBIN0070066 933 933 Processed 03/04/2023 0500626626 MR VIJAYAN ()
4 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG23250320232234055 25/03/2023 Ansun 1613003002WL087070 Ansun 00415 SBIN0070066 933 933 Processed 03/04/2023 0500626628 MR ANSON D ()
SubTotal 2799 2799
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_250323FTO_1184795 Federal Bank FDRL0001264 NEENDAKARA 933
2 Chavara KL1613003002_250323FTO_1184795 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2799

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