Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_081123APB_FTO_675404
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-13-003-005-019/4563
(Thevalakkara) 		1613003005NRG24081120231397169 08/11/2023 BIJU B 1613003005WL059436 BIJU B 00176 IDIB000T061 4662 4662 Processed 27/11/2023 8026041833 Mr. Biju B INDIAN BANK(607105)
2 Chavara KL-13-003-005-019/4563
(Thevalakkara) 		1613003005NRG24081120231397168 08/11/2023 Saritha 1613003005WL059436 Saritha 00176 IDIB000T061 4662 4662 Processed 27/11/2023 8026041834 Mrs. Saritha S 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_081123APB_FTO_675404 Indian Bank IDIB000T061 THEVALAKKARA 9324

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