Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:39:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_060623APB_FTO_168977
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-13-003-005-012/4272
(Thevalakkara) 		1613003005NRG24060620230307454 06/06/2023 Asha mary 1613003005WL012821 Asha mary 00176 IDIB000T061 4043 4043 Processed 12/06/2023 2461580895 Ms. JOSHNA G INDIAN BANK(607105)
2 Chavara KL-13-003-005-012/4272
(Thevalakkara) 		1613003005NRG24060620230307456 06/06/2023 Asha mary 1613003005WL012821 Asha mary 00176 IDIB000T061 1244 1244 Processed 12/06/2023 2461580896 Ms. JOSHNA G INDIAN BANK(607105)
SubTotal 5287 5287
3 Chavara KL-13-003-005-012/4272
(Thevalakkara) 		1613003005NRG24060620230307457 06/06/2023 Grorge A 1613003005WL012821 Grorge A 00409 SIBL0000172 1244 1244 Processed 12/06/2023 2461580894 GEORGE FEDERAL BANK(607165)
4 Chavara KL-13-003-005-012/4272
(Thevalakkara) 		1613003005NRG24060620230307455 06/06/2023 Grorge A 1613003005WL012821 Grorge A 00409 SIBL0000172 4043 4043 Processed 12/06/2023 2461580893 GEORGE FEDERAL BANK(607165)
SubTotal 5287 5287
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_060623APB_FTO_168977 Indian Bank IDIB000T061 THEVALAKKARA 5287
2 Chavara KL1613003005_060623APB_FTO_168977 South Indian Bank SIBL0000172 THEVALAKARA 5287

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