Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:25:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_181023APB_FTO_602994
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-13-003-005-016/4350
(Thevalakkara) 		1613003005NRG24181020231242748 18/10/2023 Salini T 1613003005WL052217 Salini T 00127 FDRL0001143 3996 3996 Processed 27/11/2023 8021495747 MS SALINI T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Chavara KL-13-003-005-016/4350
(Thevalakkara) 		1613003005NRG24181020231242749 18/10/2023 Sheela 1613003005WL052217 Sheela 00409 SIBL0000172 3996 3996 Processed 27/11/2023 8021495746 SHEELA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_181023APB_FTO_602994 Federal Bank FDRL0001143 CHAVARA 3996
2 Chavara KL1613003005_181023APB_FTO_602994 South Indian Bank SIBL0000172 THEVALAKARA 3996

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