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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_081223APB_FTO_808425
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-13-003-004-001/6017
(Thekkumbhagom) 		1613003004NRG24081220231645324 08/12/2023 LALITHA 1613003004WL070405 LALITHA 00045 BARB0VJNEEN 2331 2331 Processed 12/03/2024 1674191973 MRS LALITHA U STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chavara KL-13-003-004-001/6007
(Thekkumbhagom) 		1613003004NRG24081220231645322 08/12/2023 MRS VALSALA 1613003004WL070405 MRS VALSALA 00127 FDRL0001998 2331 2331 Processed 12/03/2024 1674191968 Mrs. Valsala INDIAN BANK(607105)
SubTotal 2331 2331
3 Chavara KL-13-003-004-001/6
(Thekkumbhagom) 		1613003004NRG24081220231645321 08/12/2023 Nirmala.G 1613003004WL070405 Nirmala.G 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1674191970 MRS NIRMALA G STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-001/6015
(Thekkumbhagom) 		1613003004NRG24081220231645323 08/12/2023 PRASANNA PILLAI 1613003004WL070405 PRASANNA PILLAI 00415 SBIN0070283 333 333 Processed 12/03/2024 1674191972 MRS PRASANNA PILLAI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-001/62
(Thekkumbhagom) 		1613003004NRG24081220231645325 08/12/2023 IRIN 1613003004WL070405 IRIN 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1674191969 IRENE . FEDERAL BANK(607165)
6 Chavara KL-13-003-004-001/653
(Thekkumbhagom) 		1613003004NRG24081220231645326 08/12/2023 Suseela 1613003004WL070405 Suseela 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1674191971 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_081223APB_FTO_808425 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_081223APB_FTO_808425 Federal Bank FDRL0001998 PADAPPANAL 2331
3 Chavara KL1613003004_081223APB_FTO_808425 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 6993

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