Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:59:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_220823APB_FTO_431690
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-13-003-005-004/4323
(Thevalakkara) 		1613003005NRG24220820230881084 22/08/2023 UTHAMAN 1613003005WL036019 UTHAMAN 00176 IDIB000T061 3996 3996 Processed 21/09/2023 5795868487 Mr. Uthaman . INDIAN BANK(607105)
SubTotal 3996 3996
2 Chavara KL-13-003-005-004/4323
(Thevalakkara) 		1613003005NRG24220820230881083 22/08/2023 Rethnamma 1613003005WL036019 Rethnamma 00415 SBIN0015785 3996 3996 Processed 21/09/2023 5795868486 MRS RETHNAMMA WO UTHAMAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_220823APB_FTO_431690 Indian Bank IDIB000T061 THEVALAKKARA 3996
2 Chavara KL1613003005_220823APB_FTO_431690 State Bank Of India SBIN0015785 CHAVARA 3996

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