Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_210324APB_FTO_1184694
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-13-003-005-015/2930
(Thevalakkara) 		1613003005NRG24210320242278728 21/03/2024 OMANAYAMMA 1613003005WL104954 OMANAYAMMA 00176 IDIB000T061 300 300 Processed 19/04/2024 3106983996 Mrs. OMANAYAMMA . INDIAN BANK(607105)
2 Chavara KL-13-003-005-015/942
(Thevalakkara) 		1613003005NRG24210320242278729 21/03/2024 THANKAMANI AMMA 1613003005WL104954 THANKAMANI AMMA 00176 IDIB000T061 600 600 Processed 19/04/2024 3106983995 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
SubTotal 900 900
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_210324APB_FTO_1184694 Indian Bank IDIB000T061 THEVALAKKARA 900

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