Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:57:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_100523FTO_80174
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-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24100520230145243 10/05/2023 Vijaya Mohanan 1613003005WL005968 Vijaya Mohanan 00127 FDRL0001107 1332 1332 Processed 20/05/2023 1749843804 Vijaya Mohanan ()
SubTotal 1332 1332
2 Chavara KL-13-003-005-001/602
(Thevalakkara) 		1613003005NRG24100520230145269 10/05/2023 RAMADEVI.S 1613003005WL005968 RAMADEVI.S 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749843805 RAMADEVI.S ()
SubTotal 1998 1998
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_100523FTO_80174 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
2 Chavara KL1613003005_100523FTO_80174 Indian Bank IDIB000T061 THEVALAKKARA 1998

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