Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:23:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_240723APB_FTO_327883
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-13-003-005-007/4253
(Thevalakkara) 		1613003005NRG24220720230601909 24/07/2023 Yesudasan M P 1613003005WL025394 Yesudasan M P 00127 FDRL0001998 4662 4662 Processed 28/07/2023 3955760180 YESUDASAN M P FEDERAL BANK(607165)
SubTotal 4662 4662
2 Chavara KL-13-003-005-007/4253
(Thevalakkara) 		1613003005NRG24220720230601908 24/07/2023 Alphonsa 1613003005WL025394 Alphonsa 00176 IDIB000T061 4662 4662 Processed 28/07/2023 3955760181 Mrs. Alphonsa INDIAN BANK(607105)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_240723APB_FTO_327883 Federal Bank FDRL0001998 PADAPPANAL 4662
2 Chavara KL1613003005_240723APB_FTO_327883 Indian Bank IDIB000T061 THEVALAKKARA 4662

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