Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_051023APB_FTO_555434
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-13-003-005-019/4563
(Thevalakkara) 		1613003005NRG24051020231138507 05/10/2023 BIJU B 1613003005WL047459 BIJU B 00176 IDIB000T061 3996 3996 Processed 10/11/2023 7344956776 Mr. Biju B INDIAN BANK(607105)
2 Chavara KL-13-003-005-019/4563
(Thevalakkara) 		1613003005NRG24051020231138506 05/10/2023 Saritha 1613003005WL047459 Saritha 00176 IDIB000T061 3996 3996 Processed 10/11/2023 7344956775 Mrs. Saritha S INDIAN BANK(607105)
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_051023APB_FTO_555434 Indian Bank IDIB000T061 THEVALAKKARA 7992

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