Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_261023APB_FTO_629000
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-13-003-005-005/4264
(Thevalakkara) 		1613003005NRG24261020231307330 26/10/2023 Bhagavath Singh 1613003005WL055069 Bhagavath Singh 00176 IDIB000T061 4662 4662 Processed 29/11/2023 8063238915 BHAGAVATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-005-005/4264
(Thevalakkara) 		1613003005NRG24261020231307329 26/10/2023 Devaki 1613003005WL055069 Devaki 00176 IDIB000T061 4662 4662 Processed 29/11/2023 8063238914 Mrs. DEVAKI . 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_261023APB_FTO_629000 Indian Bank IDIB000T061 THEVALAKKARA 9324

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