Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_190523APB_FTO_111037
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-13-003-001-023/118
(Chavara) 		1613003001NRG24190520230199985 19/05/2023 Joseph George 1613003001WL008293 Joseph George 00127 FDRL0001143 4662 4662 Processed 25/05/2023 1858342500 JOSEPH G FEDERAL BANK(607165)
SubTotal 4662 4662
2 Chavara KL-13-003-001-023/118
(Chavara) 		1613003001NRG24190520230199984 19/05/2023 Jaquilin 1613003001WL008293 Jaquilin 00415 SBIN0070055 4662 4662 Processed 25/05/2023 1858342501 MRS JAQUELINE J STATE BANK OF INDIA(508548)
SubTotal 4662 4662
3 Chavara KL-13-003-001-017/17
(Chavara) 		1613003001NRG24190520230199983 19/05/2023 Semina.J 1613003001WL008292 Semina.J 00415 SBIN0070066 4662 4662 Processed 25/05/2023 1858342502 MRS SEMEENA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_190523APB_FTO_111037 Federal Bank FDRL0001143 CHAVARA 4662
2 Chavara KL1613003001_190523APB_FTO_111037 State Bank Of India SBIN0070055 CHAVARA 4662
3 Chavara KL1613003001_190523APB_FTO_111037 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662

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