Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_130723APB_FTO_296474
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-13-003-005-002/4165
(Thevalakkara) 		1613003005NRG24130720230541151 13/07/2023 Rajendran 1613003005WL022785 Rajendran 00409 SIBL0000172 1555 1555 Processed 19/07/2023 3551709363 RAJENDRAN V SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
2 Chavara KL-13-003-005-002/4165
(Thevalakkara) 		1613003005NRG24130720230541150 13/07/2023 Sajitha 1613003005WL022785 Sajitha 00415 SBIN0004405 1555 1555 Processed 19/07/2023 3551709364 MRS SAJITHA L STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_130723APB_FTO_296474 South Indian Bank SIBL0000172 THEVALAKARA 1555
2 Chavara KL1613003005_130723APB_FTO_296474 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555

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