Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:30:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_030523FTO_62808
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-13-003-005-019/1457
(Thevalakkara) 		1613003000NRG24030520230114795 03/05/2023 JALAJA KUMARI L 1613003WL004479 JALAJA KUMARI L 00176 IDIB000T061 311 311 Processed 20/05/2023 1748397778 JALAJA KUMARI L ()
SubTotal 311 311
2 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003000NRG24030520230114792 03/05/2023 Rahim 1613003WL004479 Rahim 00415 SBIN0070055 1555 1555 Processed 20/05/2023 1748397779 MS ALPHIYA A RAHIM ()
SubTotal 1555 1555
Total 1866 1866

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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_62808 Indian Bank IDIB000T061 THEVALAKKARA 311
2 Chavara KL1613003005_030523FTO_62808 State Bank Of India SBIN0070055 CHAVARA 1555

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