Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_290723APB_FTO_342814
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-13-003-005-002/4165
(Thevalakkara) 		1613003005NRG24290720230652500 29/07/2023 Rajendran 1613003005WL027486 Rajendran 00409 SIBL0000172 3110 3110 Processed 03/08/2023 4139563803 RAJENDRAN V SOUTH INDIAN BANK(607167)
SubTotal 3110 3110
2 Chavara KL-13-003-005-002/4165
(Thevalakkara) 		1613003005NRG24290720230652499 29/07/2023 Sajitha 1613003005WL027486 Sajitha 00415 SBIN0004405 3110 3110 Processed 03/08/2023 4139563804 MRS SAJITHA L STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_290723APB_FTO_342814 South Indian Bank SIBL0000172 THEVALAKARA 3110
2 Chavara KL1613003005_290723APB_FTO_342814 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3110

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