Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:10:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_090623APB_FTO_185509
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-13-003-005-006/96
(Thevalakkara) 		1613003005NRG24090620230332069 09/06/2023 Sheeba 1613003005WL013889 Sheeba 00089 CBIN0280941 2177 2177 Processed 15/06/2023 2566982504 Ms. SHEEBA S CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Chavara KL-13-003-005-006/96
(Thevalakkara) 		1613003005NRG24090620230332070 09/06/2023 SREENIVASAN N 1613003005WL013889 SREENIVASAN N 00415 SBIN0012858 2177 2177 Processed 15/06/2023 2566982503 MR SREENIVASAN N STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_090623APB_FTO_185509 Central Bank of India CBIN0280941 KOLLAM (QUILON) 2177
2 Chavara KL1613003005_090623APB_FTO_185509 State Bank Of India SBIN0012858 KERALAPURAM 2177

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