Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_141222FTO_817558
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-13-003-005-018/1083
(Thevalakkara) 		1613003005NRG23141220221329276 14/12/2022 B MADHAVIKUTTY AMMA 1613003005WL059567 B MADHAVIKUTTY AMMA 00176 IDIB000T061 2177 2177 Processed 31/01/2023 8260115451 B MADHAVIKUTTY AMMA ()
2 Chavara KL-13-003-005-018/1129
(Thevalakkara) 		1613003005NRG23141220221329288 14/12/2022 V SUGANDHAMMA 1613003005WL059567 V SUGANDHAMMA 00176 IDIB000T061 1244 1244 Processed 31/01/2023 8260115454 V SUGANDHAMMA ()
3 Chavara KL-13-003-005-018/1156
(Thevalakkara) 		1613003005NRG23141220221329296 14/12/2022 RAMLATH K 1613003005WL059567 RAMLATH K 00176 IDIB000T061 2177 2177 Processed 31/01/2023 8260115452 RAMLATH K ()
4 Chavara KL-13-003-005-018/2376
(Thevalakkara) 		1613003005NRG23141220221329304 14/12/2022 OMANA AMMA 1613003005WL059567 OMANA AMMA 00176 IDIB000T061 2177 2177 Processed 31/01/2023 8260115453 OMANA AMMA ()
5 Chavara KL-13-003-005-018/4234
(Thevalakkara) 		1613003005NRG23141220221329318 14/12/2022 Nayana Rajan 1613003005WL059567 Nayana Rajan 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8260115455 Nayana Rajan ()
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_141222FTO_817558 Indian Bank IDIB000T061 THEVALAKKARA 9330

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