Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:47:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_190224APB_FTO_1064117
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-13-003-001-008/74
(Chavara) 		1613003001NRG24190220242090364 19/02/2024 Shahida Beevi 1613003001WL093032 Shahida Beevi 00176 IDIB000T061 4662 4662 Processed 13/04/2024 2894581185 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
SubTotal 4662 4662
2 Chavara KL-13-003-001-008/74
(Chavara) 		1613003001NRG24190220242090365 19/02/2024 Ebrahimkutty 1613003001WL093032 Ebrahimkutty 00415 SBIN0015785 4662 4662 Processed 12/04/2024 2894581184 EBRAHIMKUTTY A SOUTH INDIAN BANK(607167)
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 KL1613003001_190224APB_FTO_1064117 Indian Bank IDIB000T061 THEVALAKKARA 4662
2 Chavara KL1613003001_190224APB_FTO_1064117 State Bank Of India SBIN0015785 CHAVARA 4662

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