Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:06:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_051023APB_FTO_555415
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-13-003-005-004/4427
(Thevalakkara) 		1613003005NRG24051020231138458 05/10/2023 Ajitha 1613003005WL047457 Ajitha 00127 FDRL0001998 4662 4662 Processed 10/11/2023 7350096626 AJITHA S FEDERAL BANK(607165)
2 Chavara KL-13-003-005-004/4427
(Thevalakkara) 		1613003005NRG24051020231138459 05/10/2023 Reghu 1613003005WL047457 Reghu 00127 FDRL0001998 4662 4662 Processed 10/11/2023 7350096625 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
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_051023APB_FTO_555415 Federal Bank FDRL0001998 PADAPPANAL 9324

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