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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:05:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_170823APB_FTO_411989
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-13-003-005-001/347
(Thevalakkara) 		1613003005NRG24170820230828828 17/08/2023 Sainaba Kunju 1613003005WL034030 Sainaba Kunju 00176 IDIB000T061 1240 1240 Processed 21/09/2023 5795846924 Mrs. SAINABA KUNJU INDIAN BANK(607105)
2 Chavara KL-13-003-005-001/3727
(Thevalakkara) 		1613003005NRG24170820230828829 17/08/2023 LAILA.E 1613003005WL034030 LAILA.E 00176 IDIB000T061 1550 1550 Processed 21/09/2023 5795846923 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-005-001/4142
(Thevalakkara) 		1613003005NRG24170820230828831 17/08/2023 Santhakumari 1613003005WL034030 Santhakumari 00176 IDIB000T061 1550 1550 Processed 21/09/2023 5795846928 SANTHA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-001/4144
(Thevalakkara) 		1613003005NRG24170820230828832 17/08/2023 MUNEERA 1613003005WL034030 MUNEERA 00176 IDIB000T061 1240 1240 Processed 21/09/2023 5795846925 MUNEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chavara KL-13-003-005-001/4169
(Thevalakkara) 		1613003005NRG24170820230828833 17/08/2023 Sajitha 1613003005WL034030 Sajitha 00176 IDIB000T061 1550 1550 Processed 21/09/2023 5795846929 Mrs. Sajitha Kumari INDIAN BANK(607105)
6 Chavara KL-13-003-005-001/4266
(Thevalakkara) 		1613003005NRG24170820230828834 17/08/2023 Laila Beevi 1613003005WL034030 Laila Beevi 00176 IDIB000T061 1550 1550 Processed 21/09/2023 5795846930 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-001/4476
(Thevalakkara) 		1613003005NRG24170820230828836 17/08/2023 Susamma Babu 1613003005WL034030 Susamma Babu 00176 IDIB000T061 930 930 Processed 21/09/2023 5795846926 Smt. SUSAMMA . INDIAN BANK(607105)
8 Chavara KL-13-003-005-001/567
(Thevalakkara) 		1613003005NRG24170820230828837 17/08/2023 SUBAIDA BEEVI 1613003005WL034030 SUBAIDA BEEVI 00176 IDIB000T061 1240 1240 Processed 21/09/2023 5795846922 Mrs. Subaida Beevi INDIAN BANK(607105)
SubTotal 10850 10850
9 Chavara KL-13-003-005-001/4118
(Thevalakkara) 		1613003005NRG24170820230828830 17/08/2023 Prasanthi 1613003005WL034030 Prasanthi 00409 SIBL0000172 1550 1550 Processed 21/09/2023 5795846921 PRASANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1550 1550
10 Chavara KL-13-003-005-001/4449
(Thevalakkara) 		1613003005NRG24170820230828835 17/08/2023 Rahumath Beevi 1613003005WL034030 Rahumath Beevi 00415 SBIN0070056 1240 1240 Processed 21/09/2023 5795846927 RAHUMATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1240 1240
Total 13640 13640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_170823APB_FTO_411989 Indian Bank IDIB000T061 THEVALAKKARA 10850
2 Chavara KL1613003005_170823APB_FTO_411989 South Indian Bank SIBL0000172 THEVALAKARA 1550
3 Chavara KL1613003005_170823APB_FTO_411989 State Bank Of India SBIN0070056 KARUNAGAPALLY 1240

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