Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_220523FTO_116844
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-13-003-005-023/4036
(Thevalakkara) 		1613003005NRG24220520230208545 22/05/2023 Aliyarukunju 1613003005WL008665 Aliyarukunju 00176 IDIB000T061 933 933 Processed 26/05/2023 1877001519 Aliyarukunju ()
SubTotal 933 933
2 Chavara KL-13-003-005-023/4571
(Thevalakkara) 		1613003005NRG24220520230208552 22/05/2023 Sivan Pillai 1613003005WL008665 Sivan Pillai 00415 SBIN0070055 1244 1244 Processed 26/05/2023 1877001518 MR SIVAN PILLAI K ()
SubTotal 1244 1244
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_220523FTO_116844 Indian Bank IDIB000T061 THEVALAKKARA 933
2 Chavara KL1613003005_220523FTO_116844 State Bank Of India SBIN0070055 CHAVARA 1244

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