Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:18:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_180923APB_FTO_488200
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-13-003-005-012/4365
(Thevalakkara) 		1613003005NRG24180920230983081 18/09/2023 ALPHONSA S 1613003005WL040585 ALPHONSA S 00176 IDIB000T061 4662 4662 Processed 09/11/2023 7275720725 Mrs. ALPHONSA S INDIAN BANK(607105)
SubTotal 4662 4662
2 Chavara KL-13-003-005-012/4365
(Thevalakkara) 		1613003005NRG24180920230983082 18/09/2023 Dasan Y 1613003005WL040585 Dasan Y 00415 SBIN0070283 4662 4662 Processed 10/11/2023 7275720726 MR DASAN Y STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_180923APB_FTO_488200 Indian Bank IDIB000T061 THEVALAKKARA 4662
2 Chavara KL1613003005_180923APB_FTO_488200 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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