Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:19:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_260324APB_FTO_1208032
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-13-003-001-008/457
(Chavara) 		1613003001NRG24260320242302862 26/03/2024 Ramlath 1613003001WL106959 Ramlath 00176 IDIB000C186 660 660 Processed 19/04/2024 3109223718 RAMLATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
2 Chavara KL-13-003-001-007/431
(Chavara) 		1613003001NRG24260320242302860 26/03/2024 Divya 1613003001WL106959 Divya 00176 IDIB000T061 660 660 Processed 19/04/2024 3109223713 Mrs. DIVYA S INDIAN BANK(607105)
SubTotal 660 660
3 Chavara KL-13-003-001-007/146
(Chavara) 		1613003001NRG24260320242302857 26/03/2024 Ambika 1613003001WL106959 Ambika 00415 SBIN0070055 660 660 Processed 19/04/2024 3109223716 MRS AMBIKA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-007/184
(Chavara) 		1613003001NRG24260320242302858 26/03/2024 Ramani 1613003001WL106959 Ramani 00415 SBIN0070055 660 660 Processed 19/04/2024 3109223715 MRS RAMANI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-007/398
(Chavara) 		1613003001NRG24260320242302859 26/03/2024 Omanaamma 1613003001WL106959 Omanaamma 00415 SBIN0070055 660 660 Processed 19/04/2024 3109223714 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
6 Chavara KL-13-003-001-007/460
(Chavara) 		1613003001NRG24260320242302861 26/03/2024 DIVYA KUMARI 1613003001WL106959 DIVYA KUMARI 00468 UBIN0573680 660 660 Processed 19/04/2024 3109223717 DIVYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 660 660
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_260324APB_FTO_1208032 Indian Bank IDIB000C186 Chavara 660
2 Chavara KL1613003001_260324APB_FTO_1208032 Indian Bank IDIB000T061 THEVALAKKARA 660
3 Chavara KL1613003001_260324APB_FTO_1208032 State Bank Of India SBIN0070055 CHAVARA 1980
4 Chavara KL1613003001_260324APB_FTO_1208032 Union Bank of India UBIN0573680 CHAVARA 660

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