Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:57:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_040423APB_FTO_13284
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-13-003-004-009/127
(Thekkumbhagom) 		1613003004NRG23030420232332106 04/04/2023 SUBHA BABY 1613003004WL091385 SUBHA BABY 00045 BARB0VJNEEN 3110 3110 Processed 19/05/2023 1690457022 SUBHA BABY BANK OF BARODA(606985)
2 Chavara KL-13-003-004-009/6206
(Thekkumbhagom) 		1613003004NRG23030420232332114 04/04/2023 BINDHU J 1613003004WL091385 BINDHU J 00045 BARB0VJNEEN 1244 1244 Processed 19/05/2023 1690457021 BINDHU J BANK OF BARODA(606985)
SubTotal 4354 4354
3 Chavara KL-13-003-004-009/3467
(Thekkumbhagom) 		1613003004NRG23030420232332108 04/04/2023 JALAJA MADHUSOODANAN 1613003004WL091385 JALAJA MADHUSOODANAN 00415 SBIN0070066 3110 3110 Processed 19/05/2023 1690457012 MRS JALAJA MADHUSOODANAN STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-009/536
(Thekkumbhagom) 		1613003004NRG23030420232332111 04/04/2023 CHANDRIKA 1613003004WL091385 CHANDRIKA 00415 SBIN0070066 3110 3110 Processed 19/05/2023 1690457013 MRS CHANDRIKA A STATE BANK OF INDIA(508548)
SubTotal 6220 6220
5 Chavara KL-13-003-004-009/113
(Thekkumbhagom) 		1613003004NRG23030420232332105 04/04/2023 Bindhya 1613003004WL091385 Bindhya 00415 SBIN0070283 311 311 Rejected 19/05/2023 1690457016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chavara KL-13-003-004-009/23
(Thekkumbhagom) 		1613003004NRG23030420232332107 04/04/2023 Lathika 1613003004WL091385 Lathika 00415 SBIN0070283 311 311 Processed 19/05/2023 1690457018 MRS LATHIKA N STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-009/3516
(Thekkumbhagom) 		1613003004NRG23030420232332109 04/04/2023 Santhamma 1613003004WL091385 Santhamma 00415 SBIN0070283 622 622 Processed 19/05/2023 1690457019 MRS SANTHAMMA SIVADASAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-009/43
(Thekkumbhagom) 		1613003004NRG23030420232332110 04/04/2023 Ambika Shaji 1613003004WL091385 Ambika Shaji 00415 SBIN0070283 3110 3110 Processed 19/05/2023 1690457020 MR AMBIKA J STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-009/6
(Thekkumbhagom) 		1613003004NRG23030420232332112 04/04/2023 Geetha kumary 1613003004WL091385 Geetha kumary 00415 SBIN0070283 2799 2799 Processed 19/05/2023 1690457014 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/62
(Thekkumbhagom) 		1613003004NRG23030420232332113 04/04/2023 REVAMMA 1613003004WL091385 REVAMMA 00415 SBIN0070283 2799 2799 Processed 19/05/2023 1690457015 MRS REVAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/65
(Thekkumbhagom) 		1613003004NRG23030420232332115 04/04/2023 AMBILI 1613003004WL091385 AMBILI 00415 SBIN0070283 3110 3110 Processed 19/05/2023 1690457017 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 13062 13062
Total 23636 23636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_040423APB_FTO_13284 Bank of Baroda BARB0VJNEEN NEENDAKARA 4354
2 Chavara KL1613003004_040423APB_FTO_13284 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6220
3 Chavara KL1613003004_040423APB_FTO_13284 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 13062

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