Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:31:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_260523FTO_132043
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-13-003-005-005/2940
(Thevalakkara) 		1613003005NRG24260520230237576 26/05/2023 K.PRIYA 1613003WL0009943 K.PRIYA 00176 IDIB000T061 933 933 Processed 31/05/2023 1985753021 K.PRIYA ()
2 Chavara KL-13-003-005-013/1829
(Thevalakkara) 		1613003005NRG24260520230237577 26/05/2023 SANTHA.K 1613003WL0009943 SANTHA.K 00176 IDIB000T061 1866 1866 Processed 31/05/2023 1985753023 SANTHA.K ()
3 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24260520230237578 26/05/2023 Santhamma 1613003WL0009943 Santhamma 00176 IDIB000T061 1244 1244 Processed 31/05/2023 1985753020 Santhamma ()
4 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24260520230237579 26/05/2023 UNNIKRISHNA PILLAI 1613003WL0009943 UNNIKRISHNA PILLAI 00176 IDIB000T061 1244 1244 Processed 31/05/2023 1985753022 UNNIKRISHNA PILLAI ()
SubTotal 5287 5287
5 Chavara KL-13-003-005-023/4179
(Thevalakkara) 		1613003005NRG24260520230237580 26/05/2023 Rahiyanathu Beevi 1613003WL0009943 Rahiyanathu Beevi 00409 SIBL0000172 1555 1555 Processed 31/05/2023 1985753024 Rahiyanathu Beevi ()
6 Chavara KL-13-003-005-023/4179
(Thevalakkara) 		1613003005NRG24260520230237581 26/05/2023 Rahiyanathu Beevi 1613003WL0009943 Rahiyanathu Beevi 00409 SIBL0000172 1555 1555 Processed 31/05/2023 1985753025 Rahiyanathu Beevi ()
SubTotal 3110 3110
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_260523FTO_132043 Indian Bank IDIB000T061 THEVALAKKARA 5287
2 Chavara KL1613003005_260523FTO_132043 South Indian Bank SIBL0000172 THEVALAKARA 3110

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