Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_170823APB_FTO_410646
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-13-003-005-016/4228
(Thevalakkara) 		1613003005NRG24170820230825424 17/08/2023 K SUNITHA 1613003005WL033917 K SUNITHA 00176 IDIB000T061 3996 3996 Processed 21/09/2023 5796101936 Mrs. Sunitha INDIAN BANK(607105)
2 Chavara KL-13-003-005-016/4228
(Thevalakkara) 		1613003005NRG24170820230825425 17/08/2023 OMANAYAMMA 1613003005WL033917 OMANAYAMMA 00176 IDIB000T061 3996 3996 Processed 21/09/2023 5796101935 Mrs. Omanayamma . 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_170823APB_FTO_410646 Indian Bank IDIB000T061 THEVALAKKARA 7992

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