Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_050823APB_FTO_367777
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-13-003-005-012/4354
(Thevalakkara) 		1613003005NRG24050820230716203 05/08/2023 Jobina 1613003005WL029720 Jobina 00176 IDIB000T061 3996 3996 Processed 21/09/2023 5792838771 JOBINA JOSEPH FEDERAL BANK(607165)
2 Chavara KL-13-003-005-012/4354
(Thevalakkara) 		1613003005NRG24050820230716204 05/08/2023 Raju 1613003005WL029720 Raju 00176 IDIB000T061 3996 3996 Processed 21/09/2023 5792838770 Mr. RAJU A 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_050823APB_FTO_367777 Indian Bank IDIB000T061 THEVALAKKARA 7992

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