Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:09:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_130324APB_FTO_1147593
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-13-003-005-018/1090
(Thevalakkara) 		1613003005NRG24110320242216114 13/03/2024 REMA DEVI . C 1613003005WL100532 REMA DEVI . C 00176 IDIB000T061 2310 2310 Processed 19/04/2024 3103980691 Mrs. Remadevi INDIAN BANK(607105)
SubTotal 2310 2310
2 Chavara KL-13-003-005-018/1090
(Thevalakkara) 		1613003005NRG24110320242216115 13/03/2024 KRIISHNAJA R C 1613003005WL100532 KRIISHNAJA R C 00415 SBIN0070283 2310 2310 Processed 19/04/2024 3103980692 MRS KRISHNAJA R C STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_130324APB_FTO_1147593 Indian Bank IDIB000T061 THEVALAKKARA 2310
2 Chavara KL1613003005_130324APB_FTO_1147593 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2310

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