Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_270923APB_FTO_522767
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-13-003-005-012/4340
(Thevalakkara) 		1613003005NRG24270920231069092 27/09/2023 KUNJUMOL THOMAS 1613003005WL044373 KUNJUMOL THOMAS 00176 IDIB000T061 1665 1665 Processed 09/11/2023 7260202978 Mrs. Kunjumol INDIAN BANK(607105)
2 Chavara KL-13-003-005-012/4340
(Thevalakkara) 		1613003005NRG24270920231069093 27/09/2023 Thomas 1613003005WL044373 Thomas 00176 IDIB000T061 1665 1665 Processed 09/11/2023 7260202977 Mr. THOMAS J INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270923APB_FTO_522767 Indian Bank IDIB000T061 THEVALAKKARA 3330

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