Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_230623APB_FTO_230107
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-13-003-005-014/4179
(Thevalakkara) 		1613003005NRG24220620230418387 23/06/2023 Nasiya 1613003005WL017485 Nasiya 00176 IDIB000K024 4662 4662 Processed 30/06/2023 2862681687 Mrs. NASIYA . INDIAN BANK(607105)
SubTotal 4662 4662
2 Chavara KL-13-003-005-014/4179
(Thevalakkara) 		1613003005NRG24220620230418388 23/06/2023 SIDDIQUE K 1613003005WL017485 SIDDIQUE K 00176 IDIB000T061 4662 4662 Processed 30/06/2023 2862681688 Mr. Siddique K INDIAN BANK(607105)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230623APB_FTO_230107 Indian Bank IDIB000K024 KARUNAGAPALLY 4662
2 Chavara KL1613003005_230623APB_FTO_230107 Indian Bank IDIB000T061 THEVALAKKARA 4662

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