Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:35:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_250423FTO_46610
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-13-003-005-017/4228
(Thevalakkara) 		1613003005NRG24250420230075913 25/04/2023 SUNITHA BEEGUM 1613003005WL002866 SUNITHA BEEGUM 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746381160 SUNITHA BEEGUM ()
2 Chavara KL-13-003-005-018/139
(Thevalakkara) 		1613003005NRG24250420230075943 25/04/2023 PRESANNA S 1613003005WL002866 PRESANNA S 00176 IDIB000T061 933 933 Processed 20/05/2023 1746381161 PRESANNA S ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250423FTO_46610 Indian Bank IDIB000T061 THEVALAKKARA 2177

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