Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_200623APB_FTO_220962
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-13-003-005-004/218
(Thevalakkara) 		1613003005NRG24200620230400141 20/06/2023 RADHA 1613003005WL016744 RADHA 00176 IDIB000T061 4662 4662 Processed 28/06/2023 2813040585 Mrs. RADHA K INDIAN BANK(607105)
SubTotal 4662 4662
2 Chavara KL-13-003-005-004/218
(Thevalakkara) 		1613003005NRG24200620230400142 20/06/2023 VIDYA R 1613003005WL016744 VIDYA R 00415 SBIN0070283 4662 4662 Processed 27/06/2023 2813040586 MRS VIDYA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_200623APB_FTO_220962 Indian Bank IDIB000T061 THEVALAKKARA 4662
2 Chavara KL1613003005_200623APB_FTO_220962 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4662

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