Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_161023APB_FTO_589806
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-13-003-005-001/2207
(Thevalakkara) 		1613003005NRG24161020231205546 16/10/2023 Aeesa 1613003005WL050505 Aeesa 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7377384855 Mrs. Aneesa. M INDIAN BANK(607105)
2 Chavara KL-13-003-005-001/2207
(Thevalakkara) 		1613003005NRG24161020231205547 16/10/2023 Aneesa 1613003005WL050505 Aneesa 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7377384856 ABDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_161023APB_FTO_589806 Indian Bank IDIB000T061 THEVALAKKARA 3330

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