Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_230923APB_FTO_506397
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-13-003-005-012/4281
(Thevalakkara) 		1613003005NRG24230920231026774 23/09/2023 ANIL KUMAR V 1613003005WL042516 ANIL KUMAR V 00127 FDRL0001998 4662 4662 Processed 09/11/2023 7263599759 ANILKUMAR V BANK OF INDIA(508505)
SubTotal 4662 4662
2 Chavara KL-13-003-005-012/4281
(Thevalakkara) 		1613003005NRG24230920231026773 23/09/2023 Sini 1613003005WL042516 Sini 00415 SBIN0070283 4662 4662 Processed 10/11/2023 7263599758 Sini INDUSIND BANK(607189)
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 KL1613003005_230923APB_FTO_506397 Federal Bank FDRL0001998 PADAPPANAL 4662
2 Chavara KL1613003005_230923APB_FTO_506397 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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