Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_180323FTO_1133889
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-13-003-005-004/4396
(Thevalakkara) 		1613003005NRG23170320232150391 18/03/2023 Anitha L 1613003005WL083713 Anitha L 00176 IDIB000T061 2488 2488 Processed 30/03/2023 0329994106 Anitha L ()
2 Chavara KL-13-003-005-020/3999
(Thevalakkara) 		1613003005NRG23170320232150421 18/03/2023 HASEENA S 1613003005WL083713 HASEENA S 00176 IDIB000T061 1244 1244 Processed 30/03/2023 0329994105 HASEENA S ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_180323FTO_1133889 Indian Bank IDIB000T061 THEVALAKKARA 3732

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