Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:09:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_190823APB_FTO_421187
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-13-003-005-001/2207
(Thevalakkara) 		1613003005NRG24190820230854276 19/08/2023 Aeesa 1613003005WL034985 Aeesa 00176 IDIB000T061 3996 3996 Processed 21/09/2023 5796036624 Mrs. Aneesa. M INDIAN BANK(607105)
2 Chavara KL-13-003-005-001/2207
(Thevalakkara) 		1613003005NRG24190820230854277 19/08/2023 Aneesa 1613003005WL034985 Aneesa 00176 IDIB000T061 3996 3996 Processed 21/09/2023 5796036625 ABDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
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_190823APB_FTO_421187 Indian Bank IDIB000T061 THEVALAKKARA 7992

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