Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_110523APB_FTO_84095
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-13-003-005-015/4187
(Thevalakkara) 		1613003005NRG24110520230151383 11/05/2023 Salini K 1613003005WL006267 Salini K 00078 CNRB0002896 1332 1332 Processed 20/05/2023 1750179961 SALINI K CANARA BANK(508532)
SubTotal 1332 1332
2 Chavara KL-13-003-005-015/1566
(Thevalakkara) 		1613003005NRG24110520230151381 11/05/2023 S .REJITHA KUMARI 1613003005WL006267 S .REJITHA KUMARI 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750179959 Mrs. S REJITHA KUMARI INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/3963
(Thevalakkara) 		1613003005NRG24110520230151382 11/05/2023 USHA J 1613003005WL006267 USHA J 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750179962 Mrs. USHA J INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/74
(Thevalakkara) 		1613003005NRG24110520230151384 11/05/2023 Sreekala 1613003005WL006267 Sreekala 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750179963 Mrs. SREEKALA A INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/79
(Thevalakkara) 		1613003005NRG24110520230151385 11/05/2023 USHA KUMARI 1613003005WL006267 USHA KUMARI 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750179960 USHA KUMARI DHANALAXMI BANK(607239)
6 Chavara KL-13-003-005-015/913
(Thevalakkara) 		1613003005NRG24110520230151386 11/05/2023 RAJESWARI AMMA 1613003005WL006267 RAJESWARI AMMA 00176 IDIB000T061 666 666 Processed 20/05/2023 1750179958 Mrs. RAJESWARI AMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/919
(Thevalakkara) 		1613003005NRG24110520230151387 11/05/2023 S. SOUMYA 1613003005WL006267 S. SOUMYA 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750179956 Mrs. S SOUMYA INDIAN BANK(607105)
8 Chavara KL-13-003-005-015/951
(Thevalakkara) 		1613003005NRG24110520230151388 11/05/2023 GIRIJA KUMARI 1613003005WL006267 GIRIJA KUMARI 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750179957 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
SubTotal 11988 11988
9 Chavara KL-13-003-005-015/1559
(Thevalakkara) 		1613003005NRG24110520230151380 11/05/2023 Muraleedharan Pillai 1613003005WL006267 Muraleedharan Pillai 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1750179964 MR MURALEEDHARANPILLAI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_110523APB_FTO_84095 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
2 Chavara KL1613003005_110523APB_FTO_84095 Indian Bank IDIB000T061 THEVALAKKARA 11988
3 Chavara KL1613003005_110523APB_FTO_84095 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998

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