Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_080523FTO_74979
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-13-003-005-023/4036
(Thevalakkara) 		1613003005NRG24080520230134684 08/05/2023 Aliyarukunju 1613003005WL005527 Aliyarukunju 00176 IDIB000T061 1244 1244 Processed 24/05/2023 1818047421 Aliyarukunju ()
SubTotal 1244 1244
2 Chavara KL-13-003-005-023/4571
(Thevalakkara) 		1613003005NRG24080520230134691 08/05/2023 Sivan Pillai 1613003005WL005527 Sivan Pillai 00415 SBIN0070055 1555 1555 Processed 24/05/2023 1818047422 MR SIVAN PILLAI K ()
SubTotal 1555 1555
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_080523FTO_74979 Indian Bank IDIB000T061 THEVALAKKARA 1244
2 Chavara KL1613003005_080523FTO_74979 State Bank Of India SBIN0070055 CHAVARA 1555

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