Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_081223APB_FTO_807441
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-13-003-005-022/3774
(Thevalakkara) 		1613003005NRG24081220231648247 08/12/2023 Jamaludeen E 1613003005WL070513 Jamaludeen E 00127 FDRL0001998 3996 3996 Processed 12/03/2024 1662669863 Mr. JAMALUDEEN and MUHZIN INDIAN BANK(607105)
SubTotal 3996 3996
2 Chavara KL-13-003-005-022/3774
(Thevalakkara) 		1613003005NRG24081220231648246 08/12/2023 FATHIMA KUNJU. M 1613003005WL070513 FATHIMA KUNJU. M 00176 IDIB000T061 3996 3996 Processed 12/03/2024 1662669862 Mrs. Fathimakunju INDIAN BANK(607105)
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_081223APB_FTO_807441 Federal Bank FDRL0001998 PADAPPANAL 3996
2 Chavara KL1613003005_081223APB_FTO_807441 Indian Bank IDIB000T061 THEVALAKKARA 3996

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