Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_160623FTO_207312
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-13-003-005-019/373
(Thevalakkara) 		1613003005NRG24160620230374772 16/06/2023 Ashraf 1613003005WL015715 Ashraf 00176 IDIB000T061 1244 1244 Processed 27/06/2023 2806191977 Ashraf ()
SubTotal 1244 1244
2 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24160620230374748 16/06/2023 Rahim 1613003005WL015715 Rahim 00415 SBIN0070055 1555 1555 Processed 27/06/2023 2806191978 MS ALPHIYA A RAHIM ()
SubTotal 1555 1555
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_160623FTO_207312 Indian Bank IDIB000T061 THEVALAKKARA 1244
2 Chavara KL1613003005_160623FTO_207312 State Bank Of India SBIN0070055 CHAVARA 1555

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