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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:14:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_280123FTO_1001331
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-13-003-002-011/30
(Neendakara) 		1613003002NRG23280120231706072 28/01/2023 BHAVANI 1613003002WL072656 BHAVANI 00127 FDRL0001264 1866 1866 Processed 04/02/2023 8470135575 BHAVANI ()
SubTotal 1866 1866
2 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG23280120231706043 28/01/2023 T DEVAKUMARI 1613003002WL072656 T DEVAKUMARI 00415 SBIN0070066 1866 1866 Processed 04/02/2023 8470135577 MRS DEVAKUMARI T ()
SubTotal 1866 1866
3 Chavara KL-13-003-002-011/305
(Neendakara) 		1613003002NRG23280120231706074 28/01/2023 SANKARIAMMA S 1613003002WL072656 SANKARIAMMA S 00657 KLGB0040565 1866 1866 Processed 04/02/2023 8470135576 SANKARIAMMA S ()
SubTotal 1866 1866
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_280123FTO_1001331 Federal Bank FDRL0001264 NEENDAKARA 1866
2 Chavara KL1613003002_280123FTO_1001331 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1866
3 Chavara KL1613003002_280123FTO_1001331 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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