Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_070324APB_FTO_1128614
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) 		1613003005NRG24070320242201999 07/03/2024 BABU B 1613003005WL099618 BABU B 00176 IDIB000T061 3996 3996 Processed 19/04/2024 3103915191 Mr. BABU B INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/4219
(Thevalakkara) 		1613003005NRG24070320242201998 07/03/2024 Sheela 1613003005WL099618 Sheela 00176 IDIB000T061 3996 3996 Processed 19/04/2024 3103915190 MRS SHEELA WO BABU STATE BANK OF INDIA(508548)
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_070324APB_FTO_1128614 Indian Bank IDIB000T061 THEVALAKKARA 7992

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