Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_240423APB_FTO_43385
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-13-003-005-005/4987
(Thevalakkara) 		1613003005NRG24240420230066605 24/04/2023 Saraswathy 1613003005WL002476 Saraswathy 00176 IDIB000T061 4976 4976 Processed 20/05/2023 1746934406 Mrs. SARASWATHI K INDIAN BANK(607105)
2 Chavara KL-13-003-005-005/4987
(Thevalakkara) 		1613003005NRG24240420230066607 24/04/2023 Saraswathy 1613003005WL002476 Saraswathy 00176 IDIB000T061 311 311 Processed 20/05/2023 1746934405 Mrs. SARASWATHI K INDIAN BANK(607105)
3 Chavara KL-13-003-005-005/4987
(Thevalakkara) 		1613003005NRG24240420230066608 24/04/2023 Sasi 1613003005WL002476 Sasi 00176 IDIB000T061 311 311 Processed 20/05/2023 1746934404 Mr. Sasi T INDIAN BANK(607105)
4 Chavara KL-13-003-005-005/4987
(Thevalakkara) 		1613003005NRG24240420230066606 24/04/2023 Sasi 1613003005WL002476 Sasi 00176 IDIB000T061 4976 4976 Processed 20/05/2023 1746934403 Mr. Sasi T INDIAN BANK(607105)
SubTotal 10574 10574
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_240423APB_FTO_43385 Indian Bank IDIB000T061 THEVALAKKARA 10574

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