Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_271023APB_FTO_633609
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-13-003-005-002/4100
(Thevalakkara) 		1613003005NRG24271020231314165 27/10/2023 Santhosh Kumar N 1613003005WL055440 Santhosh Kumar N 00152 HDFC0001505 1665 1665 Processed 29/11/2023 8061259782 SANTHOSH KUMAR BANK OF BARODA(606985)
SubTotal 1665 1665
2 Chavara KL-13-003-005-002/4100
(Thevalakkara) 		1613003005NRG24271020231314164 27/10/2023 Vijayamma 1613003005WL055440 Vijayamma 00176 IDIB000T061 1665 1665 Processed 29/11/2023 8061259783 Mrs. Vijayamma K INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_271023APB_FTO_633609 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1665
2 Chavara KL1613003005_271023APB_FTO_633609 Indian Bank IDIB000T061 THEVALAKKARA 1665

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