Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_200723APB_FTO_313195
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-13-003-005-012/4272
(Thevalakkara) 		1613003005NRG24200720230579956 20/07/2023 Asha mary 1613003005WL024528 Asha mary 00176 IDIB000T061 4354 4354 Processed 28/07/2023 3952557440 Ms. JOSHNA G INDIAN BANK(607105)
SubTotal 4354 4354
2 Chavara KL-13-003-005-012/4272
(Thevalakkara) 		1613003005NRG24200720230579957 20/07/2023 Grorge A 1613003005WL024528 Grorge A 00409 SIBL0000172 4354 4354 Processed 28/07/2023 3952557439 GEORGE FEDERAL BANK(607165)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_200723APB_FTO_313195 Indian Bank IDIB000T061 THEVALAKKARA 4354
2 Chavara KL1613003005_200723APB_FTO_313195 South Indian Bank SIBL0000172 THEVALAKARA 4354

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