Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:21:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_090623APB_FTO_185497
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-13-003-005-005/4987
(Thevalakkara) 		1613003005NRG24090620230332034 09/06/2023 Saraswathy 1613003005WL013883 Saraswathy 00176 IDIB000T061 4354 4354 Processed 15/06/2023 2563340463 Mrs. SARASWATHI K INDIAN BANK(607105)
2 Chavara KL-13-003-005-005/4987
(Thevalakkara) 		1613003005NRG24090620230332035 09/06/2023 Sasi 1613003005WL013883 Sasi 00176 IDIB000T061 4354 4354 Processed 15/06/2023 2563340464 Mr. Sasi T INDIAN BANK(607105)
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_090623APB_FTO_185497 Indian Bank IDIB000T061 THEVALAKKARA 8708

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