Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_050623FTO_165038
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-13-003-001-023/391
(Chavara) 		1613003001NRG24050620230300872 05/06/2023 Mary Anitha 1613003001WL012508 Mary Anitha 00415 SBIN0015785 1332 1332 Processed 10/06/2023 2397788079 MRS MARY ANITHA ()
SubTotal 1332 1332
2 Chavara KL-13-003-001-023/21
(Chavara) 		1613003001NRG24050620230300855 05/06/2023 Sakunthala R 1613003001WL012508 Sakunthala R 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2397788080 MRS SAKUNTHALA R ()
3 Chavara KL-13-003-001-023/365
(Chavara) 		1613003001NRG24050620230300870 05/06/2023 Linda 1613003001WL012508 Linda 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2397788082 MRS LINDA VINCENT ()
4 Chavara KL-13-003-001-023/425
(Chavara) 		1613003001NRG24050620230300876 05/06/2023 John J 1613003001WL012508 John J 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2397788081 MR JOHN ()
SubTotal 7992 7992
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_050623FTO_165038 State Bank Of India SBIN0015785 CHAVARA 1332
2 Chavara KL1613003001_050623FTO_165038 State Bank Of India SBIN0070055 CHAVARA 7992

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