Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_250923FTO_512636
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-13-003-003-016/320
(Panmana) 		1613003003NRG24250920231038750 25/09/2023 Jalaja 1613003WL0043107 Jalaja 00048 BKID0008472 2331 2331 Processed 09/11/2023 7259997068 Jalaja ()
2 Chavara KL-13-003-003-016/320
(Panmana) 		1613003003NRG24250920231038751 25/09/2023 Jalaja 1613003WL0043107 Jalaja 00048 BKID0008472 1332 1332 Processed 09/11/2023 7259997069 Jalaja ()
3 Chavara KL-13-003-003-017/206
(Panmana) 		1613003003NRG24250920231038754 25/09/2023 REJITHA KUMARI 1613003WL0043107 REJITHA KUMARI 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259997070 REJITHA KUMARI ()
4 Chavara KL-13-003-003-017/206
(Panmana) 		1613003003NRG24250920231038755 25/09/2023 REJITHA KUMARI 1613003WL0043107 REJITHA KUMARI 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259997071 REJITHA KUMARI ()
5 Chavara KL-13-003-003-017/318
(Panmana) 		1613003003NRG24250920231038756 25/09/2023 LOURDE F 1613003WL0043107 LOURDE F 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259997072 LOURDE F ()
6 Chavara KL-13-003-003-017/318
(Panmana) 		1613003003NRG24250920231038757 25/09/2023 LOURDE F 1613003WL0043107 LOURDE F 00048 BKID0008472 1332 1332 Processed 09/11/2023 7259997073 LOURDE F ()
7 Chavara KL-13-003-003-017/356
(Panmana) 		1613003003NRG24250920231038758 25/09/2023 TELMA J 1613003WL0043107 TELMA J 00048 BKID0008472 1665 1665 Processed 09/11/2023 7259997067 TELMA J ()
8 Chavara KL-13-003-003-017/356
(Panmana) 		1613003003NRG24250920231038759 25/09/2023 TELMA J 1613003WL0043107 TELMA J 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259997066 TELMA J ()
SubTotal 14652 14652
9 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG24250920231038752 25/09/2023 Omana L 1613003WL0043107 Omana L 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7259997076 MRS OMANA L ()
10 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG24250920231038753 25/09/2023 Omana L 1613003WL0043107 Omana L 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7259997077 MRS OMANA L ()
11 Chavara KL-13-003-003-017/393
(Panmana) 		1613003003NRG24250920231038760 25/09/2023 K CHANDRAN 1613003WL0043107 K CHANDRAN 00415 SBIN0070055 1332 1332 Processed 09/11/2023 7259997074 MR CHANDRAN K ()
12 Chavara KL-13-003-003-017/393
(Panmana) 		1613003003NRG24250920231038761 25/09/2023 K CHANDRAN 1613003WL0043107 K CHANDRAN 00415 SBIN0070055 999 999 Processed 09/11/2023 7259997075 MR CHANDRAN K ()
SubTotal 6327 6327
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_250923FTO_512636 Bank of India BKID0008472 PANMANA 14652
2 Chavara KL1613003003_250923FTO_512636 State Bank Of India SBIN0070055 CHAVARA 6327

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