Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270324APB_FTO_1217886
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-13-003-005-017/380
(Thevalakkara) 		1613003005NRG24270320242312223 27/03/2024 FATHIMA BEEVI 1613003005WL107791 FATHIMA BEEVI 00176 IDIB000T061 1332 1332 Processed 19/04/2024 3104873230 Mrs. Fathima Beevi . K INDIAN BANK(607105)
2 Chavara KL-13-003-005-017/380
(Thevalakkara) 		1613003005NRG24270320242312224 27/03/2024 RAHIM 1613003005WL107791 RAHIM 00176 IDIB000T061 999 999 Processed 19/04/2024 3104873231 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270324APB_FTO_1217886 Indian Bank IDIB000T061 THEVALAKKARA 2331

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