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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_010423APB_FTO_676
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-13-003-005-005/4131
(Thevalakkara) 		1613003005NRG23300320232281971 01/04/2023 Remadevi 1613003005WL088990 Remadevi 00176 IDIB000T061 311 311 Processed 19/05/2023 1690067989 Remadevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chavara KL-13-003-005-005/4131
(Thevalakkara) 		1613003005NRG23300320232281972 01/04/2023 Remadevi 1613003005WL088990 Remadevi 00176 IDIB000T061 311 311 Processed 19/05/2023 1690067990 Remadevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chavara KL-13-003-005-005/5023
(Thevalakkara) 		1613003005NRG23300320232281976 01/04/2023 Latha 1613003005WL088990 Latha 00176 IDIB000T061 311 311 Processed 19/05/2023 1690067988 MRS LATHA DO MANIYAN STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG23300320232281977 01/04/2023 Sindhu 1613003005WL088990 Sindhu 00176 IDIB000T061 311 311 Processed 19/05/2023 1690067991 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-005/693
(Thevalakkara) 		1613003005NRG23300320232281978 01/04/2023 U.AMBILI 1613003005WL088990 U.AMBILI 00176 IDIB000T061 311 311 Processed 19/05/2023 1690067983 Mrs. U AMBILI INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/744
(Thevalakkara) 		1613003005NRG23300320232281979 01/04/2023 MANIAMMA.K 1613003005WL088990 MANIAMMA.K 00176 IDIB000T061 311 311 Processed 19/05/2023 1690067984 Mrs. MANIAMMA K INDIAN BANK(607105)
SubTotal 1866 1866
7 Chavara KL-13-003-005-005/4951
(Thevalakkara) 		1613003005NRG23300320232281974 01/04/2023 Vijayamma 1613003005WL088990 Vijayamma 00415 SBIN0011924 311 311 Processed 19/05/2023 1690067985 MS VIJAYAMMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-005/4951
(Thevalakkara) 		1613003005NRG23300320232281975 01/04/2023 Vijayamma 1613003005WL088990 Vijayamma 00415 SBIN0011924 622 622 Processed 19/05/2023 1690067986 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 933 933
9 Chavara KL-13-003-005-005/4262
(Thevalakkara) 		1613003005NRG23300320232281973 01/04/2023 Padmakumari 1613003005WL088990 Padmakumari 00415 SBIN0015785 311 311 Processed 19/05/2023 1690067987 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_010423APB_FTO_676 Indian Bank IDIB000T061 THEVALAKKARA 1866
2 Chavara KL1613003005_010423APB_FTO_676 State Bank Of India SBIN0011924 BHARANIKAVU 933
3 Chavara KL1613003005_010423APB_FTO_676 State Bank Of India SBIN0015785 CHAVARA 311

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