Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_271023APB_FTO_634018
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-13-003-005-016/4350
(Thevalakkara) 		1613003005NRG24271020231315357 27/10/2023 Salini T 1613003005WL055482 Salini T 00127 FDRL0001143 1665 1665 Processed 29/11/2023 8061261341 MS SALINI T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-005-016/4350
(Thevalakkara) 		1613003005NRG24271020231315358 27/10/2023 Sheela 1613003005WL055482 Sheela 00409 SIBL0000172 1665 1665 Processed 29/11/2023 8061261340 SHEELA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_271023APB_FTO_634018 Federal Bank FDRL0001143 CHAVARA 1665
2 Chavara KL1613003005_271023APB_FTO_634018 South Indian Bank SIBL0000172 THEVALAKARA 1665

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