Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:34:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_240723APB_FTO_327872
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-13-003-005-007/4232
(Thevalakkara) 		1613003005NRG24220720230601984 24/07/2023 Jency 1613003005WL025397 Jency 00176 IDIB000T061 4662 4662 Processed 28/07/2023 3955762984 JENCY . INDUSIND BANK(607189)
2 Chavara KL-13-003-005-007/4232
(Thevalakkara) 		1613003005NRG24220720230601985 24/07/2023 Sensilabose 1613003005WL025397 Sensilabose 00176 IDIB000T061 4662 4662 Processed 28/07/2023 3955762985 Mr. Sensilabos INDIAN BANK(607105)
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_240723APB_FTO_327872 Indian Bank IDIB000T061 THEVALAKKARA 9324

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