Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_200224APB_FTO_1065552
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-13-003-005-007/4324
(Thevalakkara) 		1613003005NRG24200220242094185 20/02/2024 RESMI R 1613003005WL093191 RESMI R 00078 CNRB0001024 4995 4995 Processed 12/04/2024 2894335708 RESMI R CANARA BANK(508532)
SubTotal 4995 4995
2 Chavara KL-13-003-005-007/4324
(Thevalakkara) 		1613003005NRG24200220242094186 20/02/2024 ROJAR 1613003005WL093191 ROJAR 00176 IDIB000T061 4995 4995 Processed 13/04/2024 2894335709 Mr. Rojar INDIAN BANK(607105)
SubTotal 4995 4995
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_200224APB_FTO_1065552 Canara Bank CNRB0001024 MUNROE ISLAND 4995
2 Chavara KL1613003005_200224APB_FTO_1065552 Indian Bank IDIB000T061 THEVALAKKARA 4995

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