Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_300623APB_FTO_249616
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-13-003-005-007/704
(Thevalakkara) 		1613003005NRG24300620230462990 30/06/2023 ANNIE MASCREAN 1613003005WL019372 ANNIE MASCREAN 00176 IDIB000T061 4662 4662 Processed 10/07/2023 3284908175 Mrs. ANNIE MASCREAN INDIAN BANK(607105)
SubTotal 4662 4662
2 Chavara KL-13-003-005-007/704
(Thevalakkara) 		1613003005NRG24300620230462991 30/06/2023 Solomon Y 1613003005WL019372 Solomon Y 00409 SIBL0000172 4662 4662 Processed 10/07/2023 3284908174 SOLOMON Y SOUTH INDIAN BANK(607167)
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_300623APB_FTO_249616 Indian Bank IDIB000T061 THEVALAKKARA 4662
2 Chavara KL1613003005_300623APB_FTO_249616 South Indian Bank SIBL0000172 THEVALAKARA 4662

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