Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:30:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_030423APB_FTO_7540
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-13-003-001-012/14
(Chavara) 		1613003001NRG23310320232313195 03/04/2023 Mohanan Pillai 1613003001WL090448 Mohanan Pillai 00415 SBIN0015785 622 622 Processed 19/05/2023 1690466405 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-012/18
(Chavara) 		1613003001NRG23310320232313197 03/04/2023 Jalaja Kumari 1613003001WL090448 Jalaja Kumari 00415 SBIN0015785 622 622 Processed 19/05/2023 1690466404 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-012/313
(Chavara) 		1613003001NRG23310320232313199 03/04/2023 K Sathi 1613003001WL090448 K Sathi 00415 SBIN0015785 622 622 Processed 19/05/2023 1690466402 MRS SATHI K STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-012/313
(Chavara) 		1613003001NRG23310320232313200 03/04/2023 K Sathi 1613003001WL090448 K Sathi 00415 SBIN0015785 311 311 Processed 19/05/2023 1690466403 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 2177 2177
5 Chavara KL-13-003-001-011/273
(Chavara) 		1613003001NRG23310320232313193 03/04/2023 Deepa 1613003001WL090448 Deepa 00415 SBIN0070055 622 622 Processed 19/05/2023 1690466407 MS DEEPA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-012/309
(Chavara) 		1613003001NRG23310320232313198 03/04/2023 Suseela 1613003001WL090448 Suseela 00415 SBIN0070055 311 311 Processed 19/05/2023 1690466406 MRS SUSEELA T S STATE BANK OF INDIA(508548)
SubTotal 933 933
7 Chavara KL-13-003-001-011/514
(Chavara) 		1613003001NRG23310320232313194 03/04/2023 Seethamma 1613003001WL090448 Seethamma 00468 UBIN0573680 622 622 Processed 19/05/2023 1690466408 SEETHAMMA UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-012/314
(Chavara) 		1613003001NRG23310320232313201 03/04/2023 PadminiAmma 1613003001WL090448 PadminiAmma 00468 UBIN0573680 311 311 Processed 19/05/2023 1690466409 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/314
(Chavara) 		1613003001NRG23310320232313202 03/04/2023 PadminiAmma 1613003001WL090448 PadminiAmma 00468 UBIN0573680 311 311 Processed 19/05/2023 1690466410 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
10 Chavara KL-13-003-001-012/14
(Chavara) 		1613003001NRG23310320232313196 03/04/2023 Sobhana 1613003001WL090448 Sobhana 670001 622 622 Processed 19/05/2023 1690466411 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 622 622
Total 4976 4976

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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_7540 69158501 622
2 Chavara KL1613003001_030423APB_FTO_7540 State Bank Of India SBIN0015785 CHAVARA 2177
3 Chavara KL1613003001_030423APB_FTO_7540 State Bank Of India SBIN0070055 CHAVARA 933
4 Chavara KL1613003001_030423APB_FTO_7540 Union Bank of India UBIN0573680 CHAVARA 1244

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