Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270923APB_FTO_521902
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-13-003-005-003/4222
(Thevalakkara) 		1613003005NRG24270920231065623 27/09/2023 Rahna Rangan 1613003005WL044225 Rahna Rangan 00176 IDIB000T061 4662 4662 Processed 09/11/2023 7260203584 Mrs. RAHNA RANGAN INDIAN BANK(607105)
SubTotal 4662 4662
2 Chavara KL-13-003-005-003/4222
(Thevalakkara) 		1613003005NRG24270920231065624 27/09/2023 Harikumar 1613003005WL044225 Harikumar 00409 SIBL0000172 4662 4662 Processed 09/11/2023 7260203583 HARIKUMAR SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
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_270923APB_FTO_521902 Indian Bank IDIB000T061 THEVALAKKARA 4662
2 Chavara KL1613003005_270923APB_FTO_521902 South Indian Bank SIBL0000172 THEVALAKARA 4662

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