Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030423APB_FTO_8106
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-13-003-001-016/288
(Chavara) 		1613003001NRG23310320232314448 03/04/2023 Prameela 1613003001WL090519 Prameela 00415 SBIN0004405 1244 1244 Processed 19/05/2023 1690491156 Mrs. PRAMEELA K G CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
2 Chavara KL-13-003-001-016/127
(Chavara) 		1613003001NRG23310320232314446 03/04/2023 Sukumari 1613003001WL090519 Sukumari 00415 SBIN0015785 1244 1244 Processed 19/05/2023 1690491158 MRS SUKUMARI WO RAJU STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-016/22
(Chavara) 		1613003001NRG23310320232314447 03/04/2023 Sujatha 1613003001WL090519 Sujatha 00415 SBIN0015785 933 933 Processed 19/05/2023 1690491157 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
4 Chavara KL-13-003-001-016/1
(Chavara) 		1613003001NRG23310320232314445 03/04/2023 Sasilatha 1613003001WL090519 Sasilatha 00415 SBIN0070055 1244 1244 Processed 19/05/2023 1690491159 Mrs. SASILATHA N CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030423APB_FTO_8106 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244
2 Chavara KL1613003001_030423APB_FTO_8106 State Bank Of India SBIN0015785 CHAVARA 2177
3 Chavara KL1613003001_030423APB_FTO_8106 State Bank Of India SBIN0070055 CHAVARA 1244

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