Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_170523APB_FTO_101155
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-13-003-001-011/32
(Chavara) 		1613003001NRG24170520230183438 17/05/2023 Ambili 1613003001WL007641 Ambili 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1752744173 AMBILI V BANK OF INDIA(508505)
2 Chavara KL-13-003-001-011/378
(Chavara) 		1613003001NRG24170520230183440 17/05/2023 HAYARUNISA 1613003001WL007641 HAYARUNISA 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1752744174 MRS HAYARUNISA WO ABDUL SAMAD STATE BANK OF INDIA(508548)
SubTotal 4329 4329
3 Chavara KL-13-003-001-011/124
(Chavara) 		1613003001NRG24170520230183435 17/05/2023 Sheena 1613003001WL007641 Sheena 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1752744175 MRS SHEENA S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-011/214
(Chavara) 		1613003001NRG24170520230183437 17/05/2023 Usha 1613003001WL007641 Usha 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1752744178 USHA J FEDERAL BANK(607165)
5 Chavara KL-13-003-001-011/34
(Chavara) 		1613003001NRG24170520230183439 17/05/2023 Aisha beevi 1613003001WL007641 Aisha beevi 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752744172 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
6 Chavara KL-13-003-001-011/128
(Chavara) 		1613003001NRG24170520230183436 17/05/2023 Mini 1613003001WL007641 Mini 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1752744176 MINI UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-001-011/439
(Chavara) 		1613003001NRG24170520230183441 17/05/2023 Sneha 1613003001WL007641 Sneha 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1752744177 SNEHA UNION BANK OF INDIA(508500)
SubTotal 4329 4329
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_170523APB_FTO_101155 State Bank Of India SBIN0015785 CHAVARA 4329
2 Chavara KL1613003001_170523APB_FTO_101155 State Bank Of India SBIN0070055 CHAVARA 6327
3 Chavara KL1613003001_170523APB_FTO_101155 Union Bank of India UBIN0573680 CHAVARA 4329

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