Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_051223APB_FTO_790608
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-13-003-005-017/4297
(Thevalakkara) 		1613003005NRG24051220231625824 05/12/2023 Sajeena 1613003005WL069375 Sajeena 00127 FDRL0001998 1555 1555 Processed 01/01/2024 9008210115 Ms. SAJEENA A INDIAN BANK(607105)
SubTotal 1555 1555
2 Chavara KL-13-003-005-017/4297
(Thevalakkara) 		1613003005NRG24051220231625823 05/12/2023 Nasrrea beevi 1613003005WL069375 Nasrrea beevi 00176 IDIB000T061 1555 1555 Processed 01/01/2024 9008210116 MRS NASEERA BEEVI 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_051223APB_FTO_790608 Federal Bank FDRL0001998 PADAPPANAL 1555
2 Chavara KL1613003005_051223APB_FTO_790608 Indian Bank IDIB000T061 THEVALAKKARA 1555

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