Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_200224APB_FTO_1068273
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-13-003-005-014/4219
(Thevalakkara) 		1613003005NRG24200220242097268 20/02/2024 BABU B 1613003005WL093372 BABU B 00176 IDIB000T061 4662 4662 Processed 13/04/2024 2894484161 Mr. BABU B INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/4219
(Thevalakkara) 		1613003005NRG24200220242097267 20/02/2024 Sheela 1613003005WL093372 Sheela 00176 IDIB000T061 4662 4662 Processed 12/04/2024 2894484160 MRS SHEELA WO BABU STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_200224APB_FTO_1068273 Indian Bank IDIB000T061 THEVALAKKARA 9324

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