Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_050823FTO_367734
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-13-003-005-006/3857
(Thevalakkara) 		1613003005NRG24050820230716030 05/08/2023 KUNJUKUTTY 1613003WL0029715 KUNJUKUTTY 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792664096 KUNJUKUTTY ()
2 Chavara KL-13-003-005-014/4204
(Thevalakkara) 		1613003005NRG24050820230716031 05/08/2023 Sasikala 1613003WL0029715 Sasikala 00176 IDIB000T061 2240 2240 Rejected 21/09/2023 5792664097 A/c Blocked or Frozen
SubTotal 3890 3890
Total 3890 3890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_050823FTO_367734 Indian Bank IDIB000T061 THEVALAKKARA 3890

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