Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_160523APB_FTO_96079
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-13-003-005-022/4368
(Thevalakkara) 		1613003005NRG24160520230171030 16/05/2023 Ajithkumar 1613003005WL007216 Ajithkumar 00176 IDIB000T061 4354 4354 Processed 20/05/2023 1750752677 AJITH KUMAR K SOUTH INDIAN BANK(607167)
2 Chavara KL-13-003-005-022/4368
(Thevalakkara) 		1613003005NRG24160520230171029 16/05/2023 Lathika 1613003005WL007216 Lathika 00176 IDIB000T061 4354 4354 Processed 20/05/2023 1750752676 Mrs. LATHIKA R INDIAN BANK(607105)
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_160523APB_FTO_96079 Indian Bank IDIB000T061 THEVALAKKARA 8708

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