Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_010823APB_FTO_348782
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) 		1613003005NRG24010820230675655 01/08/2023 Ani K 1613003005WL028212 Ani K 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4176383995 Mr. Ani. K INDIAN BANK(607105)
2 Chavara KL-13-003-005-023/145
(Thevalakkara) 		1613003005NRG24010820230675654 01/08/2023 Sindhu 1613003005WL028212 Sindhu 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4176383994 SINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
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_010823APB_FTO_348782 Indian Bank IDIB000T061 THEVALAKKARA 3330

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