Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_130722FTO_251112
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-13-003-005-016/4344
(Thevalakkara) 		1613003005NRG23130720220335804 13/07/2022 Lekhadevi 1613003005WL019557 Lekhadevi 00176 IDIB000T061 4665 4665 Processed 19/07/2022 3187369372 Lekhadevi ()
2 Chavara KL-13-003-005-016/4344
(Thevalakkara) 		1613003005NRG23130720220335803 13/07/2022 Maniyan pillai 1613003005WL019557 Maniyan pillai 00176 IDIB000T061 4665 4665 Processed 19/07/2022 3187369371 Maniyan pillai ()
SubTotal 9330 9330
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_130722FTO_251112 Indian Bank IDIB000T061 THEVALAKKARA 9330

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