Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:41:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_050623APB_FTO_167430
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-13-003-005-019/1456
(Thevalakkara) 		1613003005NRG24050620230302000 05/06/2023 AMMINI.M 1613003005WL012555 AMMINI.M 00176 IDIB000T061 3996 3996 Processed 10/06/2023 2398825927 Mrs. AMMINI M INDIAN BANK(607105)
2 Chavara KL-13-003-005-019/1456
(Thevalakkara) 		1613003005NRG24050620230302001 05/06/2023 Muraleedharan 1613003005WL012555 Muraleedharan 00176 IDIB000T061 3996 3996 Processed 10/06/2023 2398825928 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_050623APB_FTO_167430 Indian Bank IDIB000T061 THEVALAKKARA 7992

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