Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:48:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_170823APB_FTO_411944
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-13-003-005-004/4394
(Thevalakkara) 		1613003005NRG24170820230828863 17/08/2023 Gangadaran 1613003005WL034033 Gangadaran 00176 IDIB000T061 4354 4354 Processed 21/09/2023 5797378613 Mr. GANGADHARAN N INDIAN BANK(607105)
2 Chavara KL-13-003-005-004/4394
(Thevalakkara) 		1613003005NRG24170820230828864 17/08/2023 Vasumathy 1613003005WL034033 Vasumathy 00176 IDIB000T061 4354 4354 Processed 21/09/2023 5797378614 Mrs. Vasumathy 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_170823APB_FTO_411944 Indian Bank IDIB000T061 THEVALAKKARA 8708

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