Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:05:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_200224APB_FTO_1064713
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-13-003-005-004/4139
(Thevalakkara) 		1613003005NRG24200220242092007 20/02/2024 indian bank 1613003005WL093093 indian bank 00176 IDIB000T061 4662 4662 Processed 13/04/2024 2894344243 Mrs. Sajeela INDIAN BANK(607105)
2 Chavara KL-13-003-005-004/4139
(Thevalakkara) 		1613003005NRG24200220242092008 20/02/2024 Ramlath 1613003005WL093093 Ramlath 00176 IDIB000T061 4662 4662 Processed 13/04/2024 2894344244 Mrs. Ramlath INDIAN BANK(607105)
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_200224APB_FTO_1064713 Indian Bank IDIB000T061 THEVALAKKARA 4662
2 Chavara KL1613003005_200224APB_FTO_1064713 Indian Bank IDIB000T061 THEVELAKKARA 4662

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