Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:10:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270923FTO_523581
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-13-003-005-006/3857
(Thevalakkara) 		1613003005NRG24270920231065075 27/09/2023 KUNJUKUTTY 1613003WL0044185 KUNJUKUTTY 00176 IDIB000T061 660 660 Processed 09/11/2023 7259994162 KUNJUKUTTY ()
2 Chavara KL-13-003-005-006/3857
(Thevalakkara) 		1613003005NRG24270920231065076 27/09/2023 KUNJUKUTTY 1613003WL0044185 KUNJUKUTTY 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7259994163 KUNJUKUTTY ()
3 Chavara KL-13-003-005-006/868
(Thevalakkara) 		1613003005NRG24270920231065077 27/09/2023 REJANI.R 1613003WL0044185 REJANI.R 00176 IDIB000T061 10 10 Processed 09/11/2023 7259994165 REJANI.R ()
4 Chavara KL-13-003-005-012/4355
(Thevalakkara) 		1613003005NRG24270920231065078 27/09/2023 Valsala Mary 1613003WL0044185 Valsala Mary 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7259994164 Valsala Mary ()
SubTotal 3640 3640
Total 3640 3640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270923FTO_523581 Indian Bank IDIB000T061 THEVALAKKARA 3640

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