Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_060723APB_FTO_274050
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-13-003-005-018/2009
(Thevalakkara) 		1613003005NRG24060720230508714 06/07/2023 BEENA T 1613003005WL021336 BEENA T 00176 IDIB000T061 4662 4662 Processed 14/07/2023 3419986134 Mrs. Beena T INDIAN BANK(607105)
2 Chavara KL-13-003-005-018/2009
(Thevalakkara) 		1613003005NRG24060720230508715 06/07/2023 Krishnan kutty 1613003005WL021336 Krishnan kutty 00176 IDIB000T061 4662 4662 Processed 14/07/2023 3419986135 Mr. KRISHNAN KUTTY 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_060723APB_FTO_274050 Indian Bank IDIB000T061 THEVALAKKARA 9324

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