Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_050823APB_FTO_367785
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-13-003-005-012/4281
(Thevalakkara) 		1613003005NRG24050820230716305 05/08/2023 ANIL KUMAR V 1613003005WL029723 ANIL KUMAR V 00127 FDRL0001998 3996 3996 Processed 21/09/2023 5793116007 ANILKUMAR V BANK OF INDIA(508505)
SubTotal 3996 3996
2 Chavara KL-13-003-005-012/4281
(Thevalakkara) 		1613003005NRG24050820230716304 05/08/2023 Sini 1613003005WL029723 Sini 00415 SBIN0070283 3996 3996 Processed 21/09/2023 5793116008 SINI . INDUSIND BANK(607189)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_050823APB_FTO_367785 Federal Bank FDRL0001998 PADAPPANAL 3996
2 Chavara KL1613003005_050823APB_FTO_367785 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3996

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