Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_161023APB_FTO_589797
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-13-003-005-003/4222
(Thevalakkara) 		1613003005NRG24161020231205544 16/10/2023 Rahna Rangan 1613003005WL050504 Rahna Rangan 00176 IDIB000T061 3996 3996 Processed 11/11/2023 7376344216 Mrs. RAHNA RANGAN INDIAN BANK(607105)
SubTotal 3996 3996
2 Chavara KL-13-003-005-003/4222
(Thevalakkara) 		1613003005NRG24161020231205545 16/10/2023 Harikumar 1613003005WL050504 Harikumar 00409 SIBL0000172 3996 3996 Processed 11/11/2023 7376344215 HARIKUMAR SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
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_161023APB_FTO_589797 Indian Bank IDIB000T061 THEVALAKKARA 3996
2 Chavara KL1613003005_161023APB_FTO_589797 South Indian Bank SIBL0000172 THEVALAKARA 3996

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