Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:40:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_120623APB_FTO_187700
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-13-003-005-019/585
(Thevalakkara) 		1613003005NRG24120620230335752 12/06/2023 Maniyamma 1613003005WL014061 Maniyamma 00176 IDIB000T061 4662 4662 Processed 15/06/2023 2567924924 Mrs. MANIAMMA S INDIAN BANK(607105)
2 Chavara KL-13-003-005-019/585
(Thevalakkara) 		1613003005NRG24120620230335753 12/06/2023 Vidya M 1613003005WL014061 Vidya M 00176 IDIB000T061 4662 4662 Processed 15/06/2023 2567924923 VIDYA M CANARA BANK(508532)
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_120623APB_FTO_187700 Indian Bank IDIB000T061 THEVALAKKARA 9324

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