Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_230623APB_FTO_230294
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-13-003-005-018/4326
(Thevalakkara) 		1613003005NRG24230620230421329 23/06/2023 HASEENA S 1613003005WL017618 HASEENA S 00409 SIBL0000172 4043 4043 Processed 30/06/2023 2862674491 HASEENA NOUFAL INDIAN OVERSEAS BANK(508541)
2 Chavara KL-13-003-005-018/4326
(Thevalakkara) 		1613003005NRG24230620230421330 23/06/2023 Noufal N 1613003005WL017618 Noufal N 00409 SIBL0000172 4043 4043 Processed 30/06/2023 2862674490 MR NOUFAL N STATE BANK OF INDIA(508548)
SubTotal 8086 8086
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230623APB_FTO_230294 South Indian Bank SIBL0000172 THEVALAKARA 8086

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