Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:55:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_070224APB_FTO_1023331
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-13-003-005-016/4322
(Thevalakkara) 		1613003005NRG24070220242006198 07/02/2024 Jayadevi 1613003005WL088722 Jayadevi 00415 SBIN0004405 330 330 Processed 25/03/2024 2153876474 MRS JAYADEVI K STATE BANK OF INDIA(508548)
SubTotal 330 330
2 Chavara KL-13-003-005-016/4214
(Thevalakkara) 		1613003005NRG24070220242006189 07/02/2024 Raji 1613003005WL088722 Raji 00415 SBIN0015785 990 990 Processed 25/03/2024 2153876475 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 990 990
3 Chavara KL-13-003-001-022/117
(Thevalakkara) 		1613003005NRG24070220242006169 07/02/2024 Thankamani 1613003005WL088722 Thankamani 00415 SBIN0070055 1320 1320 Processed 25/03/2024 2153876476 MRS THANKAMANI B STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_070224APB_FTO_1023331 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 330
2 Chavara KL1613003005_070224APB_FTO_1023331 State Bank Of India SBIN0015785 CHAVARA 990
3 Chavara KL1613003005_070224APB_FTO_1023331 State Bank Of India SBIN0070055 CHAVARA 1320

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