Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_280423APB_FTO_51844
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-13-003-005-015/954
(Thevalakkara) 		1613003005NRG24280420230089088 28/04/2023 Gopalakrishna Pillai 1613003005WL003437 Gopalakrishna Pillai 00176 IDIB000T007 311 311 Processed 20/05/2023 1748603410 Mr. R GOPALAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 311 311
2 Chavara KL-13-003-005-015/947
(Thevalakkara) 		1613003005NRG24280420230089087 28/04/2023 MEHARINISA 1613003005WL003437 MEHARINISA 00176 IDIB000T061 933 933 Processed 20/05/2023 1748603408 Mrs. MEHRUNNISA M INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/958
(Thevalakkara) 		1613003005NRG24280420230089089 28/04/2023 UMIBA 1613003005WL003437 UMIBA 00176 IDIB000T061 933 933 Processed 20/05/2023 1748603409 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
SubTotal 1866 1866
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_280423APB_FTO_51844 Indian Bank IDIB000T007 THALASSERY 311
2 Chavara KL1613003005_280423APB_FTO_51844 Indian Bank IDIB000T061 THEVALAKKARA 1866

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