Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:33:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_280423APB_FTO_51830
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-13-003-005-015/948
(Thevalakkara) 		1613003005NRG24280420230089082 28/04/2023 AMBILY A 1613003005WL003436 AMBILY A 00176 IDIB000T061 1220 1220 Processed 20/05/2023 1748609802 Mrs. AMBILY A INDIAN BANK(607105)
2 Chavara KL-13-003-005-015/949
(Thevalakkara) 		1613003005NRG24280420230089083 28/04/2023 THANKACHI . M 1613003005WL003436 THANKACHI . M 00176 IDIB000T061 1220 1220 Processed 20/05/2023 1748609801 Mrs. THANKACHI M INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/952
(Thevalakkara) 		1613003005NRG24280420230089084 28/04/2023 SANTHAKUMARI .B 1613003005WL003436 SANTHAKUMARI .B 00176 IDIB000T061 1220 1220 Processed 20/05/2023 1748609803 Mrs. Santhakumari Amma INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/960
(Thevalakkara) 		1613003005NRG24280420230089085 28/04/2023 REMA.K 1613003005WL003436 REMA.K 00176 IDIB000T061 1220 1220 Processed 20/05/2023 1748609804 Mrs. REMA K INDIAN BANK(607105)
SubTotal 4880 4880
5 Chavara KL-13-003-005-016/4309
(Thevalakkara) 		1613003005NRG24280420230089086 28/04/2023 lekhakumari 1613003005WL003436 lekhakumari 00415 SBIN0004363 1220 1220 Processed 20/05/2023 1748609805 MRS LEKHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 1220 1220
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_280423APB_FTO_51830 Indian Bank IDIB000T061 THEVALAKKARA 4880
2 Chavara KL1613003005_280423APB_FTO_51830 State Bank Of India SBIN0004363 ADOOR 1220

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