Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_160923APB_FTO_486255
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-13-003-005-019/115
(Thevalakkara) 		1613003005NRG24160920230979844 16/09/2023 Chitrangi 1613003005WL040401 Chitrangi 00409 SIBL0000172 1665 1665 Processed 10/11/2023 7281096275 CHITHRANGI V SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Chavara KL-13-003-005-019/115
(Thevalakkara) 		1613003005NRG24160920230979845 16/09/2023 Arathy Babu 1613003005WL040401 Arathy Babu 00415 SBIN0070056 1665 1665 Processed 09/11/2023 7281096276 Ms. ARATHY BABU INDIAN BANK(607105)
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_160923APB_FTO_486255 South Indian Bank SIBL0000172 THEVALAKARA 1665
2 Chavara KL1613003005_160923APB_FTO_486255 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

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