Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:43:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_140723FTO_299455
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-13-003-005-003/4318
(Thevalakkara) 		1613003005NRG24140720230551468 14/07/2023 Nadeera 1613003WL0023212 Nadeera 00127 FDRL0001998 1540 1540 Processed 28/07/2023 3952274945 Nadeera ()
SubTotal 1540 1540
2 Chavara KL-13-003-005-019/373
(Thevalakkara) 		1613003005NRG24140720230551469 14/07/2023 Ashraf 1613003WL0023212 Ashraf 00176 IDIB000T061 1830 1830 Processed 28/07/2023 3952274946 Ashraf ()
SubTotal 1830 1830
Total 3370 3370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_140723FTO_299455 Federal Bank FDRL0001998 PADAPPANAL 1540
2 Chavara KL1613003005_140723FTO_299455 Indian Bank IDIB000T061 THEVALAKKARA 1830

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