Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:00:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_041223FTO_782117
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-13-003-005-010/412
(Thevalakkara) 		1613003005NRG24041220231607431 04/12/2023 Sudharma 1613003WL0068574 Sudharma 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9008050053 Sudharma ()
2 Chavara KL-13-003-005-010/412
(Thevalakkara) 		1613003005NRG24041220231607432 04/12/2023 Sudharma 1613003WL0068574 Sudharma 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008050054 Sudharma ()
3 Chavara KL-13-003-005-010/412
(Thevalakkara) 		1613003005NRG24041220231607433 04/12/2023 Sudharma 1613003WL0068574 Sudharma 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9008050055 Sudharma ()
4 Chavara KL-13-003-005-013/98
(Thevalakkara) 		1613003005NRG24041220231607434 04/12/2023 Geetha 1613003WL0068574 Geetha 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008050049 Geetha ()
5 Chavara KL-13-003-005-013/98
(Thevalakkara) 		1613003005NRG24041220231607435 04/12/2023 Geetha 1613003WL0068574 Geetha 00176 IDIB000T061 2970 2970 Processed 01/01/2024 9008050050 Geetha ()
6 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG24041220231607436 04/12/2023 Haseena 1613003WL0068574 Haseena 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9008050051 Haseena ()
7 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG24041220231607439 04/12/2023 Haseena 1613003WL0068574 Haseena 00176 IDIB000T061 1600 1600 Processed 01/01/2024 9008050052 Haseena ()
SubTotal 14140 14140
8 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24041220231607437 04/12/2023 SHOBHAKUMARI 1613003WL0068574 SHOBHAKUMARI 00409 SIBL0000172 333 333 Processed 01/01/2024 9008050058 SHOBHAKUMARI ()
9 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24041220231607438 04/12/2023 SHOBHAKUMARI 1613003WL0068574 SHOBHAKUMARI 00409 SIBL0000172 2310 2310 Processed 01/01/2024 9008050059 SHOBHAKUMARI ()
SubTotal 2643 2643
10 Chavara KL-13-003-005-005/5012
(Thevalakkara) 		1613003005NRG24041220231607429 04/12/2023 Rajalekshmi 1613003WL0068574 Rajalekshmi 00415 SBIN0015785 660 660 Processed 01/01/2024 9008050056 RAJALEKSHMI K ()
11 Chavara KL-13-003-005-005/5012
(Thevalakkara) 		1613003005NRG24041220231607430 04/12/2023 Rajalekshmi 1613003WL0068574 Rajalekshmi 00415 SBIN0015785 2310 2310 Processed 01/01/2024 9008050057 RAJALEKSHMI K ()
SubTotal 2970 2970
Total 19753 19753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_041223FTO_782117 Indian Bank IDIB000T061 THEVALAKKARA 14140
2 Chavara KL1613003005_041223FTO_782117 South Indian Bank SIBL0000172 THEVALAKARA 2643
3 Chavara KL1613003005_041223FTO_782117 State Bank Of India SBIN0015785 CHAVARA 2970

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