Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_290224APB_FTO_1101906
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-13-003-005-022/4263
(Thevalakkara) 		1613003005NRG24290220242157382 29/02/2024 Krishnan kutty 1613003005WL096852 Krishnan kutty 00176 IDIB000T061 3996 3996 Processed 19/04/2024 3103828030 Mr. Krishnan Kutty V INDIAN BANK(607105)
2 Chavara KL-13-003-005-022/4263
(Thevalakkara) 		1613003005NRG24290220242157381 29/02/2024 Shobhana 1613003005WL096852 Shobhana 00176 IDIB000T061 3996 3996 Processed 19/04/2024 3103828029 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_290224APB_FTO_1101906 Indian Bank IDIB000T061 THEVALAKKARA 7992

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