Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:42:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_300324APB_FTO_1228672
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) 		1613003005NRG24300320242321115 30/03/2024 Krishnan kutty 1613003005WL108655 Krishnan kutty 00176 IDIB000T061 2664 2664 Processed 19/04/2024 3102555404 Mr. Krishnan Kutty V INDIAN BANK(607105)
2 Chavara KL-13-003-005-022/4263
(Thevalakkara) 		1613003005NRG24300320242321114 30/03/2024 Shobhana 1613003005WL108655 Shobhana 00176 IDIB000T061 2664 2664 Processed 19/04/2024 3102555405 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_300324APB_FTO_1228672 Indian Bank IDIB000T061 THEVALAKKARA 5328

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