Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_260324APB_FTO_1211091
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-13-003-005-022/4263
(Thevalakkara) 		1613003005NRG24260320242302011 26/03/2024 Krishnan kutty 1613003005WL106884 Krishnan kutty 00176 IDIB000T061 1665 1665 Processed 19/04/2024 3109224662 Mr. Krishnan Kutty V INDIAN BANK(607105)
2 Chavara KL-13-003-005-022/4263
(Thevalakkara) 		1613003005NRG24260320242302010 26/03/2024 Shobhana 1613003005WL106884 Shobhana 00176 IDIB000T061 1665 1665 Processed 19/04/2024 3109224663 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_260324APB_FTO_1211091 Indian Bank IDIB000T061 THEVALAKKARA 3330

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