Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_150623APB_FTO_201664
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-13-003-005-019/115
(Thevalakkara) 		1613003005NRG24150620230362318 15/06/2023 Chitrangi 1613003005WL015182 Chitrangi 00409 SIBL0000172 4662 4662 Processed 20/06/2023 2663160005 CHITHRANGI V SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
2 Chavara KL-13-003-005-019/115
(Thevalakkara) 		1613003005NRG24150620230362319 15/06/2023 Babu 1613003005WL015182 Babu 00415 SBIN0070055 4662 4662 Processed 20/06/2023 2663160006 BABU B SOUTH INDIAN BANK(607167)
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_150623APB_FTO_201664 South Indian Bank SIBL0000172 THEVALAKARA 4662
2 Chavara KL1613003005_150623APB_FTO_201664 State Bank Of India SBIN0070055 CHAVARA 4662

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