Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:47:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_300623APB_FTO_249849
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-13-003-005-020/4330
(Thevalakkara) 		1613003005NRG24300620230463444 30/06/2023 Sunitha S 1613003005WL019390 Sunitha S 00176 IDIB000P023 4354 4354 Processed 10/07/2023 3284907522 Mrs. Sunitha S INDIAN BANK(607105)
SubTotal 4354 4354
2 Chavara KL-13-003-005-020/4330
(Thevalakkara) 		1613003005NRG24300620230463445 30/06/2023 Suresh S 1613003005WL019390 Suresh S 00415 SBIN0070071 4354 4354 Processed 10/07/2023 3284907523 MR SURESH S STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_300623APB_FTO_249849 Indian Bank IDIB000P023 PARAVUR 4354
2 Chavara KL1613003005_300623APB_FTO_249849 State Bank Of India SBIN0070071 SOUTH PARAVOOR 4354

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