Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:32:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_161023APB_FTO_590050
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-13-003-005-012/4144
(Thevalakkara) 		1613003005NRG24161020231205961 16/10/2023 JOSE Y 1613003005WL050538 JOSE Y 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376337876 Mr. Jose Yesudasan INDIAN BANK(607105)
2 Chavara KL-13-003-005-012/4144
(Thevalakkara) 		1613003005NRG24161020231205960 16/10/2023 LATHA.J 1613003005WL050538 LATHA.J 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376337875 Mrs. LATHA J INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_161023APB_FTO_590050 Indian Bank IDIB000T061 THEVALAKKARA 3330

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