Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_210723APB_FTO_316888
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-13-003-005-023/145
(Thevalakkara) 		1613003005NRG24210720230588307 21/07/2023 Ani K 1613003005WL024860 Ani K 00176 IDIB000T061 3996 3996 Processed 28/07/2023 3952550594 Mr. Ani. K INDIAN BANK(607105)
2 Chavara KL-13-003-005-023/145
(Thevalakkara) 		1613003005NRG24210720230588306 21/07/2023 Sindhu 1613003005WL024860 Sindhu 00176 IDIB000T061 3996 3996 Processed 29/07/2023 3952550593 SINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
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_210723APB_FTO_316888 Indian Bank IDIB000T061 THEVALAKKARA 7992

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