Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:31:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_030523FTO_61752
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-13-003-005-002/38
(Thevalakkara) 		1613003005NRG24030520230111891 03/05/2023 RAMLA.A 1613003005WL004373 RAMLA.A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748395560 RAMLA.A ()
2 Chavara KL-13-003-005-002/4180
(Thevalakkara) 		1613003005NRG24030520230111921 03/05/2023 Raveendran 1613003005WL004373 Raveendran 00176 IDIB000T061 622 622 Processed 20/05/2023 1748395561 Raveendran ()
SubTotal 2177 2177
3 Chavara KL-13-003-005-002/4132
(Thevalakkara) 		1613003005NRG24030520230111917 03/05/2023 Ambika 1613003005WL004373 Ambika 00415 SBIN0004405 1555 1555 Processed 20/05/2023 1748395562 MRS AMBIKA ()
SubTotal 1555 1555
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030523FTO_61752 Indian Bank IDIB000T061 THEVALAKKARA 2177
2 Chavara KL1613003005_030523FTO_61752 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555

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