Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_211023APB_FTO_618372
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-13-003-005-003/4222
(Thevalakkara) 		1613003005NRG24211020231280259 21/10/2023 Rahna Rangan 1613003005WL053727 Rahna Rangan 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8020934922 Mrs. RAHNA RANGAN INDIAN BANK(607105)
SubTotal 1665 1665
2 Chavara KL-13-003-005-003/4222
(Thevalakkara) 		1613003005NRG24211020231280260 21/10/2023 Harikumar 1613003005WL053727 Harikumar 00409 SIBL0000172 1665 1665 Processed 27/11/2023 8020934921 HARIKUMAR SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_211023APB_FTO_618372 Indian Bank IDIB000T061 THEVALAKKARA 1665
2 Chavara KL1613003005_211023APB_FTO_618372 South Indian Bank SIBL0000172 THEVALAKARA 1665

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