Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_121023APB_FTO_580374
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-13-003-005-014/4179
(Thevalakkara) 		1613003005NRG24121020231184179 12/10/2023 Nasiya 1613003005WL049597 Nasiya 00176 IDIB000K024 4662 4662 Processed 10/11/2023 7362303591 Mrs. Nasiya . INDIAN BANK(607105)
SubTotal 4662 4662
2 Chavara KL-13-003-005-014/4179
(Thevalakkara) 		1613003005NRG24121020231184180 12/10/2023 SIDDIQUE K 1613003005WL049597 SIDDIQUE K 00176 IDIB000T061 4662 4662 Processed 10/11/2023 7362303592 Mr. Siddique K INDIAN BANK(607105)
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_121023APB_FTO_580374 Indian Bank IDIB000K024 KARUNAGAPALLY 4662
2 Chavara KL1613003005_121023APB_FTO_580374 Indian Bank IDIB000T061 THEVALAKKARA 4662

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