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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_030523FTO_61110
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-13-003-005-023/4036
(Thevalakkara) 		1613003005NRG24030520230109650 03/05/2023 Aliyarukunju 1613003005WL004288 Aliyarukunju 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748397776 Aliyarukunju ()
SubTotal 1244 1244
2 Chavara KL-13-003-005-023/4571
(Thevalakkara) 		1613003005NRG24030520230109657 03/05/2023 Sivan Pillai 1613003005WL004288 Sivan Pillai 00415 SBIN0070055 1866 1866 Processed 20/05/2023 1748397777 MR SIVAN PILLAI K ()
SubTotal 1866 1866
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030523FTO_61110 Indian Bank IDIB000T061 THEVALAKKARA 1244
2 Chavara KL1613003005_030523FTO_61110 State Bank Of India SBIN0070055 CHAVARA 1866

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