Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_181023APB_FTO_603012
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-13-003-005-002/4100
(Thevalakkara) 		1613003005NRG24181020231242747 18/10/2023 Santhosh Kumar N 1613003005WL052216 Santhosh Kumar N 00152 HDFC0001505 3996 3996 Processed 27/11/2023 8021900873 SANTHOSH KUMAR BANK OF BARODA(606985)
SubTotal 3996 3996
2 Chavara KL-13-003-005-002/4100
(Thevalakkara) 		1613003005NRG24181020231242746 18/10/2023 Vijayamma 1613003005WL052216 Vijayamma 00176 IDIB000T061 3996 3996 Processed 27/11/2023 8021900874 Mrs. Vijayamma K INDIAN BANK(607105)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_181023APB_FTO_603012 HDFC Bank HDFC0001505 KARUNAGAPPALLY 3996
2 Chavara KL1613003005_181023APB_FTO_603012 Indian Bank IDIB000T061 THEVALAKKARA 3996

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