Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_091023APB_FTO_567298
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-13-003-005-012/4144
(Thevalakkara) 		1613003005NRG24091020231158428 09/10/2023 JOSE Y 1613003005WL048429 JOSE Y 00176 IDIB000T061 4662 4662 Processed 11/11/2023 7376126887 Mr. Jose Yesudasan INDIAN BANK(607105)
2 Chavara KL-13-003-005-012/4144
(Thevalakkara) 		1613003005NRG24091020231158427 09/10/2023 LATHA.J 1613003005WL048429 LATHA.J 00176 IDIB000T061 4995 4995 Processed 11/11/2023 7376126886 Mrs. LATHA J INDIAN BANK(607105)
SubTotal 9657 9657
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_091023APB_FTO_567298 Indian Bank IDIB000T061 THEVALAKKARA 9657

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