Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_260623APB_FTO_238798
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-13-003-005-003/4272
(Thevalakkara) 		1613003005NRG24260620230437555 26/06/2023 Shibu Kumar 1613003005WL018229 Shibu Kumar 00176 IDIB000T061 4662 4662 Processed 03/07/2023 2986135525 SHIBUKUMAR V SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
2 Chavara KL-13-003-005-003/4272
(Thevalakkara) 		1613003005NRG24260620230437554 26/06/2023 VISWAKALA R 1613003005WL018229 VISWAKALA R 00415 SBIN0070283 4662 4662 Processed 03/07/2023 2986135524 VISWAKALA SOUTH INDIAN BANK(607167)
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 KL1613003005_260623APB_FTO_238798 Indian Bank IDIB000T061 THEVALAKKARA 4662
2 Chavara KL1613003005_260623APB_FTO_238798 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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