Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:04:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_160823APB_FTO_403832
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-13-003-005-018/4235
(Thevalakkara) 		1613003005NRG24160820230802449 16/08/2023 Binu B 1613003005WL033036 Binu B 00176 IDIB000T061 3996 3996 Processed 21/09/2023 5792763458 Mr. Binu B INDIAN BANK(607105)
2 Chavara KL-13-003-005-018/4235
(Thevalakkara) 		1613003005NRG24160820230802448 16/08/2023 vijyamma s 1613003005WL033036 vijyamma s 00176 IDIB000T061 3996 3996 Processed 21/09/2023 5792763459 Mrs. Vijayamma C 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_403832 Indian Bank IDIB000T061 THEVALAKKARA 7992

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