Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_180324APB_FTO_1168852
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-13-003-005-021/4349
(Thevalakkara)
1613003005NRG24180320242259655 18/03/2024 Syamala 1613003005WL103455 Syamala 00176 IDIB000T061 1665 1665 Processed 20/04/2024 3156358920 Mrs. SYAMALA B INDIAN BANK(607105)
SubTotal 1665 1665
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_180324APB_FTO_1168852 Indian Bank IDIB000T061 THEVALAKKARA 1665

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