Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_040423FTO_11834
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-13-003-005-005/4123
(Thevalakkara) 		1613003005NRG23040420232335297 04/04/2023 SUJATHA 1613003WL0091525 SUJATHA 00176 IDIB000T061 1555 1555 Processed 19/05/2023 1690708221 SUJATHA ()
2 Chavara KL-13-003-005-005/4123
(Thevalakkara) 		1613003005NRG23040420232335298 04/04/2023 SUJATHA 1613003WL0091525 SUJATHA 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690708220 SUJATHA ()
3 Chavara KL-13-003-005-005/4123
(Thevalakkara) 		1613003005NRG23040420232335299 04/04/2023 SUJATHA 1613003WL0091525 SUJATHA 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690708219 SUJATHA ()
4 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG23040420232335300 04/04/2023 Haseena 1613003WL0091525 Haseena 00176 IDIB000T061 3732 3732 Processed 19/05/2023 1690708215 Haseena ()
5 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG23040420232335301 04/04/2023 Haseena 1613003WL0091525 Haseena 00176 IDIB000T061 2177 2177 Processed 19/05/2023 1690708218 Haseena ()
6 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG23040420232335302 04/04/2023 Haseena 1613003WL0091525 Haseena 00176 IDIB000T061 2799 2799 Processed 19/05/2023 1690708217 Haseena ()
7 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG23040420232335303 04/04/2023 Haseena 1613003WL0091525 Haseena 00176 IDIB000T061 933 933 Processed 19/05/2023 1690708216 Haseena ()
8 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG23040420232335305 04/04/2023 UNNIKRISHNA PILLAI 1613003WL0091525 UNNIKRISHNA PILLAI 00176 IDIB000T061 2177 2177 Processed 19/05/2023 1690708212 UNNIKRISHNA PILLAI ()
SubTotal 15861 15861
9 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG23040420232335304 04/04/2023 SHOBHAKUMARI 1613003WL0091525 SHOBHAKUMARI 00409 SIBL0000172 1866 1866 Processed 19/05/2023 1690708214 SHOBHAKUMARI ()
10 Chavara KL-13-003-005-023/4179
(Thevalakkara) 		1613003005NRG23040420232335306 04/04/2023 Rahiyanathu Beevi 1613003WL0091525 Rahiyanathu Beevi 00409 SIBL0000172 311 311 Processed 19/05/2023 1690708213 Rahiyanathu Beevi ()
SubTotal 2177 2177
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_040423FTO_11834 Indian Bank IDIB000T061 THEVALAKKARA 15861
2 Chavara KL1613003005_040423FTO_11834 South Indian Bank SIBL0000172 THEVALAKARA 2177

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