Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:18:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_110723APB_FTO_290295
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-13-003-004-011/5242
(Thekkumbhagom) 		1613003004NRG24070720230520687 11/07/2023 Sobha P 1613003004WL021899 Sobha P 00045 BARB0VJNEEN 1332 1332 Processed 17/07/2023 3509203586 MRS SOBHA P STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24070720230520694 11/07/2023 LATHA 1613003004WL021899 LATHA 00045 BARB0VJNEEN 1332 1332 Processed 17/07/2023 3509203587 LATHA BANK OF BARODA(606985)
SubTotal 2664 2664
3 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24070720230520695 11/07/2023 Mrs.GANGA DEVI 1613003004WL021899 Mrs.GANGA DEVI 00415 SBIN0015785 999 999 Processed 17/07/2023 3509203584 MRS GANGA DEVI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-011/5895
(Thekkumbhagom) 		1613003004NRG24070720230520696 11/07/2023 NISHA NIXON 1613003004WL021899 NISHA NIXON 00415 SBIN0015785 333 333 Processed 17/07/2023 3509203583 MRS NISHA NIXON STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG24070720230520673 11/07/2023 LEENA 1613003004WL021899 LEENA 00415 SBIN0070066 999 999 Processed 17/07/2023 3509203585 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_110723APB_FTO_290295 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664
2 Chavara KL1613003004_110723APB_FTO_290295 State Bank Of India SBIN0015785 CHAVARA 1332
3 Chavara KL1613003004_110723APB_FTO_290295 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999

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