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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_040523APB_FTO_66241
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-13-003-001-011/32
(Chavara) 		1613003001NRG24040520230121282 04/05/2023 Ambili 1613003001WL004811 Ambili 00415 SBIN0015785 999 999 Processed 20/05/2023 1748666678 AMBILI V BANK OF INDIA(508505)
2 Chavara KL-13-003-001-011/378
(Chavara) 		1613003001NRG24040520230121284 04/05/2023 HAYARUNISA 1613003001WL004811 HAYARUNISA 00415 SBIN0015785 999 999 Processed 20/05/2023 1748666679 MRS HAYARUNISA WO ABDUL SAMAD STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-001-011/124
(Chavara) 		1613003001NRG24040520230121279 04/05/2023 Sheena 1613003001WL004811 Sheena 00415 SBIN0070055 999 999 Processed 20/05/2023 1748666682 MRS SHEENA S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-011/214
(Chavara) 		1613003001NRG24040520230121281 04/05/2023 Usha 1613003001WL004811 Usha 00415 SBIN0070055 999 999 Processed 20/05/2023 1748666683 USHA J FEDERAL BANK(607165)
5 Chavara KL-13-003-001-011/34
(Chavara) 		1613003001NRG24040520230121283 04/05/2023 Aisha beevi 1613003001WL004811 Aisha beevi 00415 SBIN0070055 999 999 Processed 20/05/2023 1748666684 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Chavara KL-13-003-001-011/128
(Chavara) 		1613003001NRG24040520230121280 04/05/2023 Mini 1613003001WL004811 Mini 00468 UBIN0573680 999 999 Processed 20/05/2023 1748666680 MINI UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-001-011/439
(Chavara) 		1613003001NRG24040520230121285 04/05/2023 Sneha 1613003001WL004811 Sneha 00468 UBIN0573680 999 999 Processed 20/05/2023 1748666681 SNEHA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_040523APB_FTO_66241 State Bank Of India SBIN0015785 CHAVARA 1998
2 Chavara KL1613003001_040523APB_FTO_66241 State Bank Of India SBIN0070055 CHAVARA 2997
3 Chavara KL1613003001_040523APB_FTO_66241 Union Bank of India UBIN0573680 CHAVARA 1998

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