Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_050324APB_FTO_1119146
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-13-003-005-009/4256
(Thevalakkara) 		1613003005NRG24050320242188283 05/03/2024 Laila Beevi 1613003005WL098608 Laila Beevi 00127 FDRL0001998 600 600 Processed 19/04/2024 3102226780 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 600 600
2 Chavara KL-13-003-005-009/1940
(Thevalakkara) 		1613003005NRG24050320242188278 05/03/2024 PRABHAVATHY AMMA 1613003005WL098608 PRABHAVATHY AMMA 00176 IDIB000T061 600 600 Processed 19/04/2024 3102226779 Mrs. PRABHAVATHY AMMA INDIAN BANK(607105)
3 Chavara KL-13-003-005-009/266
(Thevalakkara) 		1613003005NRG24050320242188279 05/03/2024 VASANTHY AMMA 1613003005WL098608 VASANTHY AMMA 00176 IDIB000T061 600 600 Processed 19/04/2024 3102226778 Mrs. Vasanthiyamma INDIAN BANK(607105)
4 Chavara KL-13-003-005-009/4129
(Thevalakkara) 		1613003005NRG24050320242188280 05/03/2024 SHEEJA 1613003005WL098608 SHEEJA 00176 IDIB000T061 600 600 Processed 19/04/2024 3102226781 Mrs. Sheeja INDIAN BANK(607105)
5 Chavara KL-13-003-005-009/4162
(Thevalakkara) 		1613003005NRG24050320242188281 05/03/2024 Jameela 1613003005WL098608 Jameela 00176 IDIB000T061 600 600 Processed 19/04/2024 3102226777 Mrs. JAMEELA S INDIAN BANK(607105)
6 Chavara KL-13-003-005-009/4237
(Thevalakkara) 		1613003005NRG24050320242188282 05/03/2024 Rasheeda Beevi 1613003005WL098608 Rasheeda Beevi 00176 IDIB000T061 600 600 Processed 19/04/2024 3102226776 Mrs. Rasheeda Beevi INDIAN BANK(607105)
SubTotal 3000 3000
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_050324APB_FTO_1119146 Federal Bank FDRL0001998 PADAPPANAL 600
2 Chavara KL1613003005_050324APB_FTO_1119146 Indian Bank IDIB000T061 THEVALAKKARA 3000

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