Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_120723APB_FTO_291078
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-13-003-005-016/4228
(Thevalakkara) 		1613003005NRG24120720230534685 12/07/2023 K SUNITHA 1613003005WL022479 K SUNITHA 00176 IDIB000T061 4662 4662 Processed 19/07/2023 3551715140 Mrs. Sunitha INDIAN BANK(607105)
2 Chavara KL-13-003-005-016/4228
(Thevalakkara) 		1613003005NRG24120720230534686 12/07/2023 OMANAYAMMA 1613003005WL022479 OMANAYAMMA 00176 IDIB000T061 4662 4662 Processed 19/07/2023 3551715139 Mrs. Omanayamma . INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_120723APB_FTO_291078 Indian Bank IDIB000T061 THEVALAKKARA 9324

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