Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:03:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_230523APB_FTO_122373
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) 		1613003005NRG24230520230218263 23/05/2023 Salini K 1613003005WL009092 Salini K 00078 CNRB0002896 1332 1332 Processed 30/05/2023 1943049563 SALINI K CANARA BANK(508532)
SubTotal 1332 1332
2 Chavara KL-13-003-005-015/1566
(Thevalakkara) 		1613003005NRG24230520230218261 23/05/2023 S .REJITHA KUMARI 1613003005WL009092 S .REJITHA KUMARI 00176 IDIB000T061 1332 1332 Processed 30/05/2023 1943049561 Mrs. S REJITHA KUMARI INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/3963
(Thevalakkara) 		1613003005NRG24230520230218262 23/05/2023 USHA J 1613003005WL009092 USHA J 00176 IDIB000T061 1332 1332 Processed 30/05/2023 1943049564 Mrs. USHA J INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/74
(Thevalakkara) 		1613003005NRG24230520230218264 23/05/2023 Sreekala 1613003005WL009092 Sreekala 00176 IDIB000T061 1332 1332 Processed 30/05/2023 1943049565 Mrs. SREEKALA A INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/79
(Thevalakkara) 		1613003005NRG24230520230218265 23/05/2023 USHA KUMARI 1613003005WL009092 USHA KUMARI 00176 IDIB000T061 1332 1332 Processed 30/05/2023 1943049562 USHA KUMARI DHANALAXMI BANK(607239)
6 Chavara KL-13-003-005-015/913
(Thevalakkara) 		1613003005NRG24230520230218266 23/05/2023 RAJESWARI AMMA 1613003005WL009092 RAJESWARI AMMA 00176 IDIB000T061 1332 1332 Processed 30/05/2023 1943049560 Mrs. RAJESWARI AMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/919
(Thevalakkara) 		1613003005NRG24230520230218267 23/05/2023 S. SOUMYA 1613003005WL009092 S. SOUMYA 00176 IDIB000T061 1332 1332 Processed 30/05/2023 1943049567 Mrs. S SOUMYA INDIAN BANK(607105)
8 Chavara KL-13-003-005-015/951
(Thevalakkara) 		1613003005NRG24230520230218268 23/05/2023 GIRIJA KUMARI 1613003005WL009092 GIRIJA KUMARI 00176 IDIB000T061 1332 1332 Processed 30/05/2023 1943049559 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
SubTotal 9324 9324
9 Chavara KL-13-003-005-015/1559
(Thevalakkara) 		1613003005NRG24230520230218260 23/05/2023 Muraleedharan Pillai 1613003005WL009092 Muraleedharan Pillai 00415 SBIN0070283 1332 1332 Processed 30/05/2023 1943049566 MR MURALEEDHARANPILLAI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230523APB_FTO_122373 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
2 Chavara KL1613003005_230523APB_FTO_122373 Indian Bank IDIB000T061 THEVALAKKARA 9324
3 Chavara KL1613003005_230523APB_FTO_122373 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332

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