Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_020823FTO_355470
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-13-003-003-017/206
(Panmana) 		1613003003NRG24020820230690107 02/08/2023 REJITHA KUMARI 1613003WL0028824 REJITHA KUMARI 00048 BKID0008472 333 333 Processed 07/08/2023 4283922036 REJITHA KUMARI ()
2 Chavara KL-13-003-003-017/206
(Panmana) 		1613003003NRG24020820230690108 02/08/2023 REJITHA KUMARI 1613003WL0028824 REJITHA KUMARI 00048 BKID0008472 1332 1332 Processed 07/08/2023 4283922037 REJITHA KUMARI ()
3 Chavara KL-13-003-003-017/318
(Panmana) 		1613003003NRG24020820230690109 02/08/2023 LOURDE F 1613003WL0028824 LOURDE F 00048 BKID0008472 1332 1332 Processed 07/08/2023 4283922038 LOURDE F ()
4 Chavara KL-13-003-003-017/318
(Panmana) 		1613003003NRG24020820230690110 02/08/2023 LOURDE F 1613003WL0028824 LOURDE F 00048 BKID0008472 666 666 Processed 07/08/2023 4283922039 LOURDE F ()
5 Chavara KL-13-003-003-017/356
(Panmana) 		1613003003NRG24020820230690111 02/08/2023 TELMA J 1613003WL0028824 TELMA J 00048 BKID0008472 1332 1332 Processed 07/08/2023 4283922035 TELMA J ()
6 Chavara KL-13-003-003-019/164
(Panmana) 		1613003003NRG24020820230690113 02/08/2023 LUCY 1613003WL0028824 LUCY 00048 BKID0008472 333 333 Processed 07/08/2023 4283922043 LUCY ()
7 Chavara KL-13-003-003-019/164
(Panmana) 		1613003003NRG24020820230690114 02/08/2023 LUCY 1613003WL0028824 LUCY 00048 BKID0008472 999 999 Processed 07/08/2023 4283922042 LUCY ()
SubTotal 6327 6327
8 Chavara KL-13-003-003-017/393
(Panmana) 		1613003003NRG24020820230690112 02/08/2023 K CHANDRAN 1613003WL0028824 K CHANDRAN 00415 SBIN0070055 333 333 Processed 07/08/2023 4283922040 MR CHANDRAN K ()
SubTotal 333 333
9 Chavara KL-13-003-003-005/316
(Panmana) 		1613003003NRG24020820230690105 02/08/2023 Sabeena S 1613003WL0028824 Sabeena S 00415 SBIN0070056 666 666 Processed 07/08/2023 4283922044 MRS SABEENA S ()
SubTotal 666 666
10 Chavara KL-13-003-003-005/743
(Panmana) 		1613003003NRG24020820230690106 02/08/2023 ASHA T 1613003WL0028824 ASHA T 00547 DLXB0000184 666 666 Processed 07/08/2023 4283922041 ASHA T ()
SubTotal 666 666
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_020823FTO_355470 Bank of India BKID0008472 PANMANA 6327
2 Chavara KL1613003003_020823FTO_355470 State Bank Of India SBIN0070055 CHAVARA 333
3 Chavara KL1613003003_020823FTO_355470 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
4 Chavara KL1613003003_020823FTO_355470 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 666

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