Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:10:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_140823APB_FTO_400631
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-13-003-005-021/1534
(Thevalakkara) 		1613003005NRG24140820230796888 14/08/2023 Haseena 1613003005WL032833 Haseena 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792972176 Mrs. Haseena J INDIAN BANK(607105)
2 Chavara KL-13-003-005-021/1534
(Thevalakkara) 		1613003005NRG24140820230796887 14/08/2023 REHIYANTH 1613003005WL032833 REHIYANTH 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792972175 Mrs. Rahiyanath INDIAN BANK(607105)
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_140823APB_FTO_400631 Indian Bank IDIB000T061 THEVALAKKARA 3330

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