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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_030423APB_FTO_7694
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-13-003-001-012/307
(Chavara) 		1613003001NRG23310320232315529 03/04/2023 Geetha 1613003001WL090590 Geetha 00415 SBIN0015785 311 311 Processed 19/05/2023 1690473184 MRS GEETHA STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-012/313
(Chavara) 		1613003001NRG23310320232315531 03/04/2023 K Sathi 1613003001WL090590 K Sathi 00415 SBIN0015785 311 311 Processed 19/05/2023 1690473183 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 622 622
3 Chavara KL-13-003-001-011/273
(Chavara) 		1613003001NRG23310320232315528 03/04/2023 Deepa 1613003001WL090590 Deepa 00415 SBIN0070055 622 622 Processed 19/05/2023 1690473186 MS DEEPA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-012/309
(Chavara) 		1613003001NRG23310320232315530 03/04/2023 Suseela 1613003001WL090590 Suseela 00415 SBIN0070055 311 311 Processed 19/05/2023 1690473185 MRS SUSEELA T S STATE BANK OF INDIA(508548)
SubTotal 933 933
5 Chavara KL-13-003-001-012/314
(Chavara) 		1613003001NRG23310320232315532 03/04/2023 PadminiAmma 1613003001WL090590 PadminiAmma 00468 UBIN0573680 311 311 Processed 19/05/2023 1690473187 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 1866 1866

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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_7694 State Bank Of India SBIN0015785 CHAVARA 622
2 Chavara KL1613003001_030423APB_FTO_7694 State Bank Of India SBIN0070055 CHAVARA 933
3 Chavara KL1613003001_030423APB_FTO_7694 Union Bank of India UBIN0573680 CHAVARA 311

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