Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_260523FTO_132353
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-13-003-001-023/413
(Chavara) 		1613003001NRG24260520230238247 26/05/2023 Emili 1613003001WL009963 Emili 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985758324 Emili ()
SubTotal 1998 1998
2 Chavara KL-13-003-001-023/402
(Chavara) 		1613003001NRG24260520230238244 26/05/2023 Madona 1613003001WL009963 Madona 00415 SBIN0015785 1665 1665 Processed 31/05/2023 1985758325 MRS MEDONA WO TONY SILVI ()
SubTotal 1665 1665
3 Chavara KL-13-003-001-023/121
(Chavara) 		1613003001NRG24260520230238211 26/05/2023 Angel Thomas 1613003001WL009963 Angel Thomas 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985758327 MS ANGEL THOMAS ()
4 Chavara KL-13-003-001-023/349
(Chavara) 		1613003001NRG24260520230238237 26/05/2023 Sindhu 1613003001WL009963 Sindhu 00415 SBIN0070055 999 999 Processed 31/05/2023 1985758326 MRS SINDHU P ()
SubTotal 2997 2997
5 Chavara KL-13-003-001-023/383
(Chavara) 		1613003001NRG24260520230238242 26/05/2023 Vimala 1613003001WL009963 Vimala 00415 SBIN0070279 999 999 Processed 31/05/2023 1985758328 MISS VIMALA M ()
SubTotal 999 999
6 Chavara KL-13-003-001-023/434
(Chavara) 		1613003001NRG24260520230238249 26/05/2023 Celine 1613003001WL009963 Celine 00468 UBIN0573680 1998 1998 Processed 31/05/2023 1985758329 Celine ()
SubTotal 1998 1998
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_260523FTO_132353 Federal Bank FDRL0001143 CHAVARA 1998
2 Chavara KL1613003001_260523FTO_132353 State Bank Of India SBIN0015785 CHAVARA 1665
3 Chavara KL1613003001_260523FTO_132353 State Bank Of India SBIN0070055 CHAVARA 2997
4 Chavara KL1613003001_260523FTO_132353 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 999
5 Chavara KL1613003001_260523FTO_132353 Union Bank of India UBIN0573680 CHAVARA 1998

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