Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:06:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_240723APB_FTO_326362
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-13-003-001-008/74
(Chavara) 		1613003001NRG24240720230611760 24/07/2023 Shahida Beevi 1613003001WL025800 Shahida Beevi 00176 IDIB000T061 1998 1998 Processed 28/07/2023 3955106968 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
SubTotal 1998 1998
2 Chavara KL-13-003-001-008/74
(Chavara) 		1613003001NRG24240720230611761 24/07/2023 Ebrahimkutty 1613003001WL025800 Ebrahimkutty 00415 SBIN0015785 1998 1998 Processed 28/07/2023 3955106967 EBRAHIMKUTTY A SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_240723APB_FTO_326362 Indian Bank IDIB000T061 THEVALAKKARA 1998
2 Chavara KL1613003001_240723APB_FTO_326362 State Bank Of India SBIN0015785 CHAVARA 1998

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