Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_031023APB_FTO_541136
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-13-003-005-004/4323
(Thevalakkara) 		1613003005NRG24031020231107004 03/10/2023 UTHAMAN 1613003005WL045897 UTHAMAN 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7375727657 Mr. Uthaman . INDIAN BANK(607105)
SubTotal 1665 1665
2 Chavara KL-13-003-005-004/4323
(Thevalakkara) 		1613003005NRG24031020231107003 03/10/2023 Rethnamma 1613003005WL045897 Rethnamma 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375727656 MRS RETHNAMMA WO UTHAMAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_031023APB_FTO_541136 Indian Bank IDIB000T061 THEVALAKKARA 1665
2 Chavara KL1613003005_031023APB_FTO_541136 State Bank Of India SBIN0015785 CHAVARA 1665

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