Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:31:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_040124FTO_907160
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-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24040120241800866 04/01/2024 UNNIKRISHNA PILLAI 1613003WL0078317 UNNIKRISHNA PILLAI 00176 IDIB000T061 1980 1980 Processed 16/03/2024 1905685036 UNNIKRISHNA PILLAI ()
2 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24040120241800867 04/01/2024 UNNIKRISHNA PILLAI 1613003WL0078317 UNNIKRISHNA PILLAI 00176 IDIB000T061 330 330 Processed 16/03/2024 1905685037 UNNIKRISHNA PILLAI ()
3 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24040120241800868 04/01/2024 UNNIKRISHNA PILLAI 1613003WL0078317 UNNIKRISHNA PILLAI 00176 IDIB000T061 1980 1980 Processed 16/03/2024 1905685038 UNNIKRISHNA PILLAI ()
SubTotal 4290 4290
4 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24040120241800863 04/01/2024 SHOBHAKUMARI 1613003WL0078317 SHOBHAKUMARI 00409 SIBL0000172 1650 1650 Processed 16/03/2024 1905685039 SHOBHAKUMARI ()
5 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24040120241800864 04/01/2024 SHOBHAKUMARI 1613003WL0078317 SHOBHAKUMARI 00409 SIBL0000172 1650 1650 Processed 16/03/2024 1905685040 SHOBHAKUMARI ()
6 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24040120241800865 04/01/2024 SHOBHAKUMARI 1613003WL0078317 SHOBHAKUMARI 00409 SIBL0000172 2310 2310 Processed 16/03/2024 1905685041 SHOBHAKUMARI ()
SubTotal 5610 5610
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_040124FTO_907160 Indian Bank IDIB000T061 THEVALAKKARA 4290
2 Chavara KL1613003005_040124FTO_907160 South Indian Bank SIBL0000172 THEVALAKARA 5610

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