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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:13:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_200723APB_FTO_312599
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-13-003-005-019/1974
(Thevalakkara) 		1613003005NRG24200720230576535 20/07/2023 Abdul Rahuman kunju 1613003005WL024431 Abdul Rahuman kunju 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490812 ABDUL RAHUMAN KUNJU S UCO BANK(607066)
2 Chavara KL-13-003-005-019/1974
(Thevalakkara) 		1613003005NRG24200720230576536 20/07/2023 Abdul Rahuman kunju 1613003005WL024431 Abdul Rahuman kunju 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490813 ABDUL RAHUMAN KUNJU S UCO BANK(607066)
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_200723APB_FTO_312599 Indian Bank IDIB000T061 THEVALAKKARA 1998

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