Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_070823FTO_372257
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-13-003-005-010/412
(Thevalakkara) 		1613003005NRG24070820230723868 07/08/2023 Sudharma 1613003WL0030028 Sudharma 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5799706156 Sudharma ()
2 Chavara KL-13-003-005-010/4220
(Thevalakkara) 		1613003005NRG24070820230723869 07/08/2023 Abidha Beevi 1613003WL0030028 Abidha Beevi 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5799706155 Abidha Beevi ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_070823FTO_372257 Indian Bank IDIB000T061 THEVALAKKARA 2664

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