Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:01:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_220124APB_FTO_968464
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) 		1613003005NRG24220120241909262 22/01/2024 THOMAS 1613003005WL083527 THOMAS 00176 IDIB000T061 4662 4662 Processed 25/03/2024 2141888487 THOMAS S FEDERAL BANK(607165)
SubTotal 4662 4662
2 Chavara KL-13-003-005-012/4297
(Thevalakkara) 		1613003005NRG24220120241909261 22/01/2024 Susheela 1613003005WL083527 Susheela 00415 SBIN0070283 4662 4662 Processed 25/03/2024 2141888486 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
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_220124APB_FTO_968464 Indian Bank IDIB000T061 THEVALAKKARA 4662
2 Chavara KL1613003005_220124APB_FTO_968464 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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