Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_290923APB_FTO_528222
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-13-003-005-018/4293
(Thevalakkara) 		1613003005NRG24290920231078554 29/09/2023 Baachandran 1613003005WL044746 Baachandran 00176 IDIB000T061 4662 4662 Processed 10/11/2023 7327785700 Mr. Balachandran INDIAN BANK(607105)
2 Chavara KL-13-003-005-018/4293
(Thevalakkara) 		1613003005NRG24290920231078553 29/09/2023 Soja 1613003005WL044746 Soja 00176 IDIB000T061 4662 4662 Processed 10/11/2023 7327785699 Mrs. Soja L INDIAN BANK(607105)
SubTotal 9324 9324
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_290923APB_FTO_528222 Indian Bank IDIB000T061 THEVALAKKARA 9324

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