Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_030523FTO_61140
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-13-003-005-023/2448
(Thevalakkara) 		1613003005NRG24030520230109525 03/05/2023 SHAHUBANATH NAZAR 1613003005WL004283 SHAHUBANATH NAZAR 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748394468 SHAHUBANATH NAZAR ()
2 Chavara KL-13-003-005-023/348
(Thevalakkara) 		1613003005NRG24030520230109527 03/05/2023 AMINA BEEVI 1613003005WL004283 AMINA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748394469 AMINA BEEVI ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030523FTO_61140 Indian Bank IDIB000T061 THEVALAKKARA 3421

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