Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:54:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_100723APB_FTO_285152
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) 		1613003005NRG24100720230524304 10/07/2023 Nasiya 1613003005WL022052 Nasiya 00176 IDIB000K024 3996 3996 Processed 17/07/2023 3507399964 Mrs. Nasiya . INDIAN BANK(607105)
SubTotal 3996 3996
2 Chavara KL-13-003-005-014/4179
(Thevalakkara) 		1613003005NRG24100720230524305 10/07/2023 SIDDIQUE K 1613003005WL022052 SIDDIQUE K 00176 IDIB000T061 3996 3996 Processed 17/07/2023 3507399965 Mr. Siddique K INDIAN BANK(607105)
SubTotal 3996 3996
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_100723APB_FTO_285152 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
2 Chavara KL1613003005_100723APB_FTO_285152 Indian Bank IDIB000T061 THEVALAKKARA 3996

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