Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270423FTO_49544
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-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24270420230083407 27/04/2023 Majeed kunju 1613003005WL003226 Majeed kunju 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746379170 Majeed kunju ()
2 Chavara KL-13-003-005-018/4255
(Thevalakkara) 		1613003005NRG24270420230083446 27/04/2023 Sabeena 1613003005WL003226 Sabeena 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1746379171 Sabeena ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270423FTO_49544 Indian Bank IDIB000T061 THEVALAKKARA 3110

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