Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_270523FTO_136051
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-13-003-001-020/188
(Chavara) 		1613003001NRG24260520230245181 27/05/2023 Treesa Francis 1613003WL0010243 Treesa Francis 00127 FDRL0001143 1665 1665 Processed 31/05/2023 1985756897 Treesa Francis ()
SubTotal 1665 1665
2 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24260520230245175 27/05/2023 Girija 1613003WL0010243 Girija 00176 IDIB000C186 1998 1998 Processed 31/05/2023 1985756894 Girija ()
3 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24260520230245176 27/05/2023 Girija 1613003WL0010243 Girija 00176 IDIB000C186 1998 1998 Processed 31/05/2023 1985756895 Girija ()
SubTotal 3996 3996
4 Chavara KL-13-003-001-011/488
(Chavara) 		1613003001NRG24260520230245177 27/05/2023 Jaya 1613003WL0010243 Jaya 00415 SBIN0015785 1665 1665 Processed 31/05/2023 1985756900 MRS JAYA J ()
5 Chavara KL-13-003-001-011/488
(Chavara) 		1613003001NRG24260520230245178 27/05/2023 Jaya 1613003WL0010243 Jaya 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985756896 MRS JAYA J ()
6 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG24260520230245179 27/05/2023 Anitha Kumari 1613003WL0010243 Anitha Kumari 00415 SBIN0015785 3330 3330 Processed 31/05/2023 1985756899 MRS ANITHAKUMARI ()
SubTotal 6993 6993
7 Chavara KL-13-003-001-021/10
(Chavara) 		1613003001NRG24260520230245180 27/05/2023 Haridevi.J 1613003WL0010243 Haridevi.J 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985756898 MRS HARII DEVI J ()
SubTotal 1998 1998
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_270523FTO_136051 Federal Bank FDRL0001143 CHAVARA 1665
2 Chavara KL1613003001_270523FTO_136051 Indian Bank IDIB000C186 Chavara 3996
3 Chavara KL1613003001_270523FTO_136051 State Bank Of India SBIN0015785 CHAVARA 6993
4 Chavara KL1613003001_270523FTO_136051 State Bank Of India SBIN0070055 CHAVARA 1998

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