Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_040523APB_FTO_64056
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-13-003-005-015/4224
(Thevalakkara) 		1613003005NRG24040520230117001 04/05/2023 Soumya 1613003005WL004605 Soumya 00176 IDIB000T061 4976 4976 Processed 20/05/2023 1748786843 Mrs. Soumya B INDIAN BANK(607105)
SubTotal 4976 4976
2 Chavara KL-13-003-005-015/4224
(Thevalakkara) 		1613003005NRG24040520230117000 04/05/2023 RADHAMANI 1613003005WL004605 RADHAMANI 00415 SBIN0070283 4976 4976 Processed 20/05/2023 1748786842 RADHAMANI . INDUSIND BANK(607189)
SubTotal 4976 4976
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_040523APB_FTO_64056 Indian Bank IDIB000T061 THEVALAKKARA 4976
2 Chavara KL1613003005_040523APB_FTO_64056 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4976

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