Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_290423FTO_55409
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-13-003-002-003/114
(Neendakara) 		1613003002NRG24280420230089276 29/04/2023 SAKUNTHALA 1613003002WL003443 SAKUNTHALA 00127 FDRL0001264 999 999 Processed 20/05/2023 1748402880 SAKUNTHALA ()
2 Chavara KL-13-003-002-003/218
(Neendakara) 		1613003002NRG24280420230089319 29/04/2023 MRIDANI P 1613003002WL003443 MRIDANI P 00127 FDRL0001264 666 666 Processed 20/05/2023 1748402877 MRIDANI P ()
3 Chavara KL-13-003-002-003/30
(Neendakara) 		1613003002NRG24280420230089339 29/04/2023 LEENA 1613003002WL003443 LEENA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748402881 LEENA ()
4 Chavara KL-13-003-002-003/37
(Neendakara) 		1613003002NRG24280420230089343 29/04/2023 SHEELA 1613003002WL003443 SHEELA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748402879 SHEELA ()
5 Chavara KL-13-003-002-003/49
(Neendakara) 		1613003002NRG24280420230089347 29/04/2023 SIBIL 1613003002WL003443 SIBIL 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748402876 SIBIL ()
6 Chavara KL-13-003-002-003/79
(Neendakara) 		1613003002NRG24280420230089359 29/04/2023 BABY .G 1613003002WL003443 BABY .G 00127 FDRL0001264 999 999 Processed 20/05/2023 1748402878 BABY .G ()
SubTotal 6660 6660
7 Chavara KL-13-003-002-003/303-A
(Neendakara) 		1613003002NRG24280420230089340 29/04/2023 Seetha s 1613003002WL003443 Seetha s 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748402875 MRS SEETHA S ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_290423FTO_55409 Federal Bank FDRL0001264 NEENDAKARA 6660
2 Chavara KL1613003002_290423FTO_55409 State Bank Of India SBIN0015785 CHAVARA 1332

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