Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_010823APB_FTO_348763
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-13-003-005-004/4356
(Thevalakkara) 		1613003005NRG24010820230675625 01/08/2023 Sasidharan 1613003005WL028210 Sasidharan 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173918835 Mr. Sasidharan.D INDIAN BANK(607105)
2 Chavara KL-13-003-005-004/4356
(Thevalakkara) 		1613003005NRG24010820230675626 01/08/2023 Suseela 1613003005WL028210 Suseela 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173918834 SUSEELA CANARA BANK(508532)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_010823APB_FTO_348763 Canara Bank CNRB0014504 Mynagappally 3330

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