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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:58:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_100723APB_FTO_285950
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-13-003-001-009/69
(Chavara) 		1613003001NRG24100720230525828 10/07/2023 Ramani 1613003001WL022100 Ramani 00048 BKID0008472 999 999 Processed 14/07/2023 3440234354 Ramani DHANALAXMI BANK(607239)
SubTotal 999 999
2 Chavara KL-13-003-001-009/490
(Chavara) 		1613003001NRG24100720230525822 10/07/2023 Sakunthala 1613003001WL022100 Sakunthala 00127 FDRL0001143 999 999 Processed 14/07/2023 3440234347 SAKUNTHALA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-009/507
(Chavara) 		1613003001NRG24100720230525823 10/07/2023 Sunithakumari 1613003001WL022100 Sunithakumari 00127 FDRL0001143 666 666 Processed 14/07/2023 3440234348 Sunithakumari DHANALAXMI BANK(607239)
4 Chavara KL-13-003-001-009/512
(Chavara) 		1613003001NRG24100720230525825 10/07/2023 Lailabeevi 1613003001WL022100 Lailabeevi 00127 FDRL0001143 666 666 Processed 14/07/2023 3440234346 LAILA BEEVI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/69
(Chavara) 		1613003001NRG24100720230525827 10/07/2023 Chandramathyamma 1613003001WL022100 Chandramathyamma 00127 FDRL0001143 999 999 Processed 14/07/2023 3440234345 CHANDRAMATHYAMMA FEDERAL BANK(607165)
SubTotal 3330 3330
6 Chavara KL-13-003-001-009/475
(Chavara) 		1613003001NRG24100720230525819 10/07/2023 Sheela 1613003001WL022100 Sheela 00415 SBIN0015785 999 999 Processed 14/07/2023 3440234350 MRS SHEELA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-009/523
(Chavara) 		1613003001NRG24100720230525826 10/07/2023 Rajalekshmi Pillai 1613003001WL022100 Rajalekshmi Pillai 00415 SBIN0015785 999 999 Processed 14/07/2023 3440234352 MRS RAJALEKSHMI PILLAI O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chavara KL-13-003-001-009/48
(Chavara) 		1613003001NRG24100720230525820 10/07/2023 Geethakumari 1613003001WL022100 Geethakumari 00415 SBIN0070055 999 999 Processed 14/07/2023 3440234351 NO NAME STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chavara KL-13-003-001-009/510
(Chavara) 		1613003001NRG24100720230525824 10/07/2023 Deepa 1613003001WL022100 Deepa 00462 UCBA0002560 999 999 Processed 14/07/2023 3440234349 DEEPA K UCO BANK(607066)
SubTotal 999 999
10 Chavara KL-13-003-001-009/489
(Chavara) 		1613003001NRG24100720230525821 10/07/2023 Radhamony 1613003001WL022100 Radhamony 00468 UBIN0573680 999 999 Processed 14/07/2023 3440234353 RADHAMANY . INDUSIND BANK(607189)
SubTotal 999 999
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_100723APB_FTO_285950 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003001_100723APB_FTO_285950 Federal Bank FDRL0001143 CHAVARA 3330
3 Chavara KL1613003001_100723APB_FTO_285950 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003001_100723APB_FTO_285950 State Bank Of India SBIN0070055 CHAVARA 999
5 Chavara KL1613003001_100723APB_FTO_285950 UCO Bank UCBA0002560 Karunagappally 999
6 Chavara KL1613003001_100723APB_FTO_285950 Union Bank of India UBIN0573680 CHAVARA 999

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