Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_300923APB_FTO_536862
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-13-003-005-019/1462
(Thevalakkara) 		1613003005NRG24300920231097101 30/09/2023 JAMEELA BEEVI K 1613003005WL045473 JAMEELA BEEVI K 00176 IDIB000T061 666 666 Processed 10/11/2023 7329330603 Mr. JAMEELA BEEVI K INDIAN BANK(607105)
2 Chavara KL-13-003-005-019/1462
(Thevalakkara) 		1613003005NRG24300920231097102 30/09/2023 JAMEELA BEEVI K 1613003005WL045473 JAMEELA BEEVI K 00176 IDIB000T061 666 666 Processed 10/11/2023 7329330604 Mr. JAMEELA BEEVI K INDIAN BANK(607105)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_300923APB_FTO_536862 Indian Bank IDIB000T061 THEVALAKKARA 1332

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