Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_050623APB_FTO_167380
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-13-003-005-020/1275
(Thevalakkara) 		1613003005NRG24050620230302532 05/06/2023 SREELAKSHMI T 1613003005WL012576 SREELAKSHMI T 00176 IDIB000T061 1455 1455 Processed 10/06/2023 2403872444 Mrs. SREELAKSHMI T INDIAN BANK(607105)
SubTotal 1455 1455
2 Chavara KL-13-003-005-020/1275
(Thevalakkara) 		1613003005NRG24050620230302533 05/06/2023 Sruthi 1613003005WL012576 Sruthi 00415 SBIN0070055 1455 1455 Processed 10/06/2023 2403872445 MISS SRUTHI S STATE BANK OF INDIA(508548)
SubTotal 1455 1455
Total 2910 2910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_050623APB_FTO_167380 Indian Bank IDIB000T061 THEVALAKKARA 1455
2 Chavara KL1613003005_050623APB_FTO_167380 State Bank Of India SBIN0070055 CHAVARA 1455

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