Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_061023APB_FTO_557935
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-13-003-005-008/1221
(Thevalakkara) 		1613003005NRG24061020231144191 06/10/2023 SENSY YESUDASAN 1613003005WL047750 SENSY YESUDASAN 00176 IDIB000T061 4662 4662 Processed 10/11/2023 7344959611 Mrs. Sency INDIAN BANK(607105)
2 Chavara KL-13-003-005-008/1221
(Thevalakkara) 		1613003005NRG24061020231144192 06/10/2023 Yesudasan 1613003005WL047750 Yesudasan 00176 IDIB000T061 4662 4662 Processed 10/11/2023 7344959610 Mr. A YESUDASAN 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_061023APB_FTO_557935 Indian Bank IDIB000T061 THEVALAKKARA 9324

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