Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:52:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_010623FTO_154347
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-13-003-005-003/4111
(Thevalakkara) 		1613003005NRG24010620230286545 01/06/2023 THANKAMANI N 1613003WL0011840 THANKAMANI N 00176 IDIB000T061 1555 1555 Processed 10/06/2023 2389913736 THANKAMANI N ()
2 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG24010620230286547 01/06/2023 Haseena 1613003WL0011840 Haseena 00176 IDIB000T061 1555 1555 Processed 10/06/2023 2389913737 Haseena ()
3 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24010620230286548 01/06/2023 Santhamma 1613003WL0011840 Santhamma 00176 IDIB000T061 1555 1555 Processed 10/06/2023 2389913735 Santhamma ()
4 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24010620230286549 01/06/2023 UNNIKRISHNA PILLAI 1613003WL0011840 UNNIKRISHNA PILLAI 00176 IDIB000T061 1244 1244 Processed 10/06/2023 2389913734 UNNIKRISHNA PILLAI ()
SubTotal 5909 5909
5 Chavara KL-13-003-005-018/3001
(Thevalakkara) 		1613003005NRG24010620230286546 01/06/2023 Kadeeja Beevi 1613003WL0011840 Kadeeja Beevi 00409 SIBL0000172 4976 4976 Processed 10/06/2023 2389913738 Kadeeja Beevi ()
6 Chavara KL-13-003-005-023/4179
(Thevalakkara) 		1613003005NRG24010620230286550 01/06/2023 Rahiyanathu Beevi 1613003WL0011840 Rahiyanathu Beevi 00409 SIBL0000172 1244 1244 Processed 10/06/2023 2389913739 Rahiyanathu Beevi ()
SubTotal 6220 6220
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_010623FTO_154347 Indian Bank IDIB000T061 THEVALAKKARA 5909
2 Chavara KL1613003005_010623FTO_154347 South Indian Bank SIBL0000172 THEVALAKARA 6220

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