Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:53:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_180423FTO_37309
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-13-003-001-004/387
(Chavara) 		1613003001NRG23170420232340574 18/04/2023 GANGA .R 1613003WL0091855 GANGA .R 00127 FDRL0001143 1555 1555 Processed 19/05/2023 1690315647 GANGA .R ()
SubTotal 1555 1555
2 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG23180420232340683 18/04/2023 SYAMALA O 1613003WL0091866 SYAMALA O 00176 IDIB000R108 2177 2177 Processed 19/05/2023 1690315650 SYAMALA O ()
3 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG23180420232340684 18/04/2023 SYAMALA O 1613003WL0091866 SYAMALA O 00176 IDIB000R108 2177 2177 Processed 19/05/2023 1690315651 SYAMALA O ()
4 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG23180420232340685 18/04/2023 SYAMALA O 1613003WL0091866 SYAMALA O 00176 IDIB000R108 1555 1555 Processed 19/05/2023 1690315652 SYAMALA O ()
5 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG23180420232340686 18/04/2023 SYAMALA O 1613003WL0091866 SYAMALA O 00176 IDIB000R108 2488 2488 Processed 19/05/2023 1690315653 SYAMALA O ()
6 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG23180420232340687 18/04/2023 SYAMALA O 1613003WL0091866 SYAMALA O 00176 IDIB000R108 1244 1244 Processed 19/05/2023 1690315655 SYAMALA O ()
7 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG23180420232340688 18/04/2023 SYAMALA O 1613003WL0091866 SYAMALA O 00176 IDIB000R108 2177 2177 Processed 19/05/2023 1690315648 SYAMALA O ()
8 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG23180420232340689 18/04/2023 SYAMALA O 1613003WL0091866 SYAMALA O 00176 IDIB000R108 622 622 Processed 19/05/2023 1690315649 SYAMALA O ()
SubTotal 12440 12440
9 Chavara KL-13-003-001-004/198
(Chavara) 		1613003001NRG23170420232340571 18/04/2023 PUSHPAKUMARI AMMA .K 1613003WL0091855 PUSHPAKUMARI AMMA .K 00415 SBIN0070055 1866 1866 Processed 19/05/2023 1690315656 MRS PUSHPAKUMARIYAMMA K ()
10 Chavara KL-13-003-001-004/198
(Chavara) 		1613003001NRG23170420232340572 18/04/2023 PUSHPAKUMARI AMMA .K 1613003WL0091855 PUSHPAKUMARI AMMA .K 00415 SBIN0070055 311 311 Processed 19/05/2023 1690315657 MRS PUSHPAKUMARIYAMMA K ()
11 Chavara KL-13-003-001-004/198
(Chavara) 		1613003001NRG23170420232340573 18/04/2023 PUSHPAKUMARI AMMA .K 1613003WL0091855 PUSHPAKUMARI AMMA .K 00415 SBIN0070055 1555 1555 Processed 19/05/2023 1690315658 MRS PUSHPAKUMARIYAMMA K ()
12 Chavara KL-13-003-001-004/198
(Chavara) 		1613003001NRG23170420232340576 18/04/2023 PUSHPAKUMARI AMMA .K 1613003WL0091855 PUSHPAKUMARI AMMA .K 00415 SBIN0070055 933 933 Processed 19/05/2023 1690315659 MRS PUSHPAKUMARIYAMMA K ()
SubTotal 4665 4665
13 Chavara KL-13-003-001-003/341
(Chavara) 		1613003001NRG23170420232340575 18/04/2023 Sreeja 1613003WL0091855 Sreeja 00468 UBIN0573680 2177 2177 Processed 19/05/2023 1690315654 Sreeja ()
SubTotal 2177 2177
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_180423FTO_37309 Federal Bank FDRL0001143 CHAVARA 1555
2 Chavara KL1613003001_180423FTO_37309 Indian Bank IDIB000R108 RAMANKULANGARA 12440
3 Chavara KL1613003001_180423FTO_37309 State Bank Of India SBIN0070055 CHAVARA 4665
4 Chavara KL1613003001_180423FTO_37309 Union Bank of India UBIN0573680 CHAVARA 2177

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