Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_100523FTO_81792
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-13-003-005-020/4314
(Thevalakkara) 		1613003005NRG24100520230147663 10/05/2023 Geethu G 1613003005WL006118 Geethu G 00176 IDIB000T061 2910 2910 Processed 20/05/2023 1749842916 Geethu G ()
2 Chavara KL-13-003-005-020/4314
(Thevalakkara) 		1613003005NRG24100520230147664 10/05/2023 Ratheesh R 1613003005WL006118 Ratheesh R 00176 IDIB000T061 2910 2910 Processed 20/05/2023 1749842917 Ratheesh R ()
SubTotal 5820 5820
Total 5820 5820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_100523FTO_81792 Indian Bank IDIB000T061 THEVALAKKARA 5820

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