Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_210324APB_FTO_1186959
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-13-003-005-004/4139
(Thevalakkara) 		1613003005NRG24210320242281049 21/03/2024 indian bank 1613003005WL105196 indian bank 00176 IDIB000T061 1665 1665 Processed 19/04/2024 3106982040 Mrs. Sajeela INDIAN BANK(607105)
2 Chavara KL-13-003-005-004/4139
(Thevalakkara) 		1613003005NRG24210320242281050 21/03/2024 Ramlath 1613003005WL105196 Ramlath 00176 IDIB000T061 1665 1665 Processed 19/04/2024 3106982041 Mrs. Ramlath 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_210324APB_FTO_1186959 Indian Bank IDIB000T061 THEVALAKKARA 1665
2 Chavara KL1613003005_210324APB_FTO_1186959 Indian Bank IDIB000T061 THEVELAKKARA 1665

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