Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:21:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_041023APB_FTO_546879
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-13-003-005-012/4208
(Thevalakkara) 		1613003005NRG24041020231120781 04/10/2023 MARIYAMMA 1613003005WL046643 MARIYAMMA 00127 FDRL0001998 3996 3996 Processed 10/11/2023 7350102055 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Chavara KL-13-003-005-012/4208
(Thevalakkara) 		1613003005NRG24041020231120782 04/10/2023 STALIN JOSEPH 1613003005WL046643 STALIN JOSEPH 00468 UBIN0573680 3996 3996 Processed 10/11/2023 7350102056 STALIN JOSEPH UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_041023APB_FTO_546879 Federal Bank FDRL0001998 PADAPPANAL 3996
2 Chavara KL1613003005_041023APB_FTO_546879 Union Bank of India UBIN0573680 CHAVARA 3996

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