Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_160823APB_FTO_403847
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-13-003-005-018/4293
(Thevalakkara) 		1613003005NRG24160820230802434 16/08/2023 Baachandran 1613003005WL033030 Baachandran 00176 IDIB000T061 3996 3996 Processed 21/09/2023 5792809327 Mr. Balachandran INDIAN BANK(607105)
2 Chavara KL-13-003-005-018/4293
(Thevalakkara) 		1613003005NRG24160820230802433 16/08/2023 Soja 1613003005WL033030 Soja 00176 IDIB000T061 3996 3996 Processed 21/09/2023 5792809326 Mrs. Soja L INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_160823APB_FTO_403847 Indian Bank IDIB000T061 THEVALAKKARA 7992

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