Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_130723FTO_296531
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-13-003-005-005/2940
(Thevalakkara) 		1613003005NRG24130720230545506 13/07/2023 K.PRIYA 1613003WL0022982 K.PRIYA 00176 IDIB000T061 570 570 Processed 19/07/2023 3551442951 K.PRIYA ()
2 Chavara KL-13-003-005-007/4253
(Thevalakkara) 		1613003005NRG24130720230545507 13/07/2023 Alphonsa 1613003WL0022982 Alphonsa 00176 IDIB000T061 4662 4662 Processed 19/07/2023 3551442955 Alphonsa ()
3 Chavara KL-13-003-005-010/412
(Thevalakkara) 		1613003005NRG24130720230545508 13/07/2023 Sudharma 1613003WL0022982 Sudharma 00176 IDIB000T061 1650 1650 Processed 19/07/2023 3551442954 Sudharma ()
4 Chavara KL-13-003-005-010/4220
(Thevalakkara) 		1613003005NRG24130720230545509 13/07/2023 Abidha Beevi 1613003WL0022982 Abidha Beevi 00176 IDIB000T061 1650 1650 Processed 19/07/2023 3551442956 Abidha Beevi ()
5 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24130720230545511 13/07/2023 Santhamma 1613003WL0022982 Santhamma 00176 IDIB000T061 1260 1260 Processed 19/07/2023 3551442953 Santhamma ()
6 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24130720230545512 13/07/2023 UNNIKRISHNA PILLAI 1613003WL0022982 UNNIKRISHNA PILLAI 00176 IDIB000T061 630 630 Processed 19/07/2023 3551442952 UNNIKRISHNA PILLAI ()
SubTotal 10422 10422
7 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24130720230545510 13/07/2023 SHOBHAKUMARI 1613003WL0022982 SHOBHAKUMARI 00409 SIBL0000172 1260 1260 Processed 19/07/2023 3551442957 SHOBHAKUMARI ()
SubTotal 1260 1260
Total 11682 11682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_130723FTO_296531 Indian Bank IDIB000T061 THEVALAKKARA 10422
2 Chavara KL1613003005_130723FTO_296531 South Indian Bank SIBL0000172 THEVALAKARA 1260

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