Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:21:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_131023APB_FTO_585712
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-13-003-005-012/4297
(Thevalakkara) 		1613003005NRG24131020231197926 13/10/2023 THOMAS 1613003005WL050137 THOMAS 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7353002089 THOMAS S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chavara KL-13-003-005-012/4297
(Thevalakkara) 		1613003005NRG24131020231197925 13/10/2023 Susheela 1613003005WL050137 Susheela 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7353002088 MRS SUSEELA SUSEELA 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_131023APB_FTO_585712 Indian Bank IDIB000T061 THEVALAKKARA 1665
2 Chavara KL1613003005_131023APB_FTO_585712 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665

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