Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:43:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_230523FTO_122671
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-13-003-003-015/490
(Panmana) 		1613003003NRG23230520232341143 23/05/2023 SABEELA BEEVI 1613003WL0091934 SABEELA BEEVI 00048 BKID0008472 2488 2488 Processed 27/05/2023 1901684194 SABEELA BEEVI ()
2 Chavara KL-13-003-003-016/406
(Panmana) 		1613003003NRG23230520232341144 23/05/2023 SOBANA S 1613003WL0091934 SOBANA S 00048 BKID0008472 311 311 Processed 27/05/2023 1901684189 SOBANA S ()
3 Chavara KL-13-003-003-017/206
(Panmana) 		1613003003NRG23230520232341146 23/05/2023 REJITHA KUMARI 1613003WL0091934 REJITHA KUMARI 00048 BKID0008472 3110 3110 Processed 27/05/2023 1901684186 REJITHA KUMARI ()
4 Chavara KL-13-003-003-017/318
(Panmana) 		1613003003NRG23230520232341147 23/05/2023 LOURDE F 1613003WL0091934 LOURDE F 00048 BKID0008472 3110 3110 Processed 27/05/2023 1901684190 LOURDE F ()
5 Chavara KL-13-003-003-017/356
(Panmana) 		1613003003NRG23230520232341148 23/05/2023 TELMA J 1613003WL0091934 TELMA J 00048 BKID0008472 3110 3110 Processed 27/05/2023 1901684195 TELMA J ()
6 Chavara KL-13-003-003-019/471
(Panmana) 		1613003003NRG23230520232341149 23/05/2023 NISHA S 1613003WL0091934 NISHA S 00048 BKID0008472 1244 1244 Processed 27/05/2023 1901684188 NISHA S ()
7 Chavara KL-13-003-003-021/96
(Panmana) 		1613003003NRG23230520232341151 23/05/2023 Sudhamani 1613003WL0091934 Sudhamani 00048 BKID0008472 1555 1555 Processed 27/05/2023 1901684187 Sudhamani ()
SubTotal 14928 14928
8 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG23230520232341145 23/05/2023 Omana L 1613003WL0091934 Omana L 00415 SBIN0070055 1244 1244 Processed 27/05/2023 1901684193 MRS OMANA L ()
9 Chavara KL-13-003-003-020/626
(Panmana) 		1613003003NRG23230520232341150 23/05/2023 SHEEJA MOL R 1613003WL0091934 SHEEJA MOL R 00415 SBIN0070055 1866 1866 Processed 27/05/2023 1901684191 MRS SHEEJA MOL R ()
SubTotal 3110 3110
10 Chavara KL-13-003-003-004/299
(Panmana) 		1613003003NRG23230520232341142 23/05/2023 Biji S 1613003WL0091934 Biji S 00468 UBIN0916269 1866 1866 Processed 27/05/2023 1901684192 Biji S ()
SubTotal 1866 1866
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_230523FTO_122671 Bank of India BKID0008472 PANMANA 14928
2 Chavara KL1613003003_230523FTO_122671 State Bank Of India SBIN0070055 CHAVARA 3110
3 Chavara KL1613003003_230523FTO_122671 Union Bank of India UBIN0916269 Kuttivattom 1866

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