Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:30:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_160823APB_FTO_403877
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) 		1613003005NRG24160820230802437 16/08/2023 ANIL KUMAR V 1613003005WL033032 ANIL KUMAR V 00127 FDRL0001998 1665 1665 Processed 21/09/2023 5792973608 ANILKUMAR V BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-005-012/4281
(Thevalakkara) 		1613003005NRG24160820230802436 16/08/2023 Sini 1613003005WL033032 Sini 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792973609 SINI . INDUSIND BANK(607189)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_160823APB_FTO_403877 Federal Bank FDRL0001998 PADAPPANAL 1665
2 Chavara KL1613003005_160823APB_FTO_403877 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665

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