Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:02:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_110523APB_FTO_83816
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-13-003-005-006/3726
(Thevalakkara) 		1613003005NRG24110520230151339 11/05/2023 Sanjana Gracy Saju and Saju jose 1613003005WL006264 Sanjana Gracy Saju and Saju jose 00127 FDRL0001998 2910 2910 Processed 20/05/2023 1750205786 Mr. Saju Jose INDIAN BANK(607105)
2 Chavara KL-13-003-005-006/3726
(Thevalakkara) 		1613003005NRG24110520230151341 11/05/2023 Sanjana Gracy Saju and Saju jose 1613003005WL006264 Sanjana Gracy Saju and Saju jose 00127 FDRL0001998 582 582 Processed 20/05/2023 1750205787 Mr. Saju Jose INDIAN BANK(607105)
SubTotal 3492 3492
3 Chavara KL-13-003-005-006/3726
(Thevalakkara) 		1613003005NRG24110520230151338 11/05/2023 REENA 1613003005WL006264 REENA 00176 IDIB000T061 2619 2619 Processed 20/05/2023 1750205788 Mrs. REENA P J INDIAN BANK(607105)
4 Chavara KL-13-003-005-006/3726
(Thevalakkara) 		1613003005NRG24110520230151340 11/05/2023 REENA 1613003005WL006264 REENA 00176 IDIB000T061 582 582 Processed 20/05/2023 1750205789 Mrs. REENA P J INDIAN BANK(607105)
SubTotal 3201 3201
Total 6693 6693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_110523APB_FTO_83816 Federal Bank FDRL0001998 PADAPPANAL 3492
2 Chavara KL1613003005_110523APB_FTO_83816 Indian Bank IDIB000T061 THEVALAKKARA 3201

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