Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_300623APB_FTO_249210
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-13-003-005-017/4297
(Thevalakkara) 		1613003005NRG24300620230461789 30/06/2023 Sajeena 1613003005WL019287 Sajeena 00127 FDRL0001998 2799 2799 Processed 10/07/2023 3284910480 Ms. SAJEENA A INDIAN BANK(607105)
SubTotal 2799 2799
2 Chavara KL-13-003-005-017/4297
(Thevalakkara) 		1613003005NRG24300620230461788 30/06/2023 Nasrrea beevi 1613003005WL019287 Nasrrea beevi 00176 IDIB000T061 2799 2799 Processed 10/07/2023 3284910481 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
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 KL1613003005_300623APB_FTO_249210 Federal Bank FDRL0001998 PADAPPANAL 2799
2 Chavara KL1613003005_300623APB_FTO_249210 Indian Bank IDIB000T061 THEVALAKKARA 2799

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