Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_281023APB_FTO_642706
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-13-003-005-017/4345
(Thevalakkara) 		1613003005NRG24281020231332163 28/10/2023 Prasanna G 1613003005WL056324 Prasanna G 00176 IDIB000T061 4662 4662 Processed 29/11/2023 8060981917 Mr. Prasanna G INDIAN BANK(607105)
2 Chavara KL-13-003-005-017/4345
(Thevalakkara) 		1613003005NRG24281020231332164 28/10/2023 Suja 1613003005WL056324 Suja 00176 IDIB000T061 4662 4662 Processed 29/11/2023 8060981916 Mrs. SUJA 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_281023APB_FTO_642706 Indian Bank IDIB000T061 THEVALAKKARA 9324

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