Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_030423APB_FTO_7682
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-13-003-001-012/34
(Chavara) 		1613003001NRG23310320232315520 03/04/2023 Jensypeeter 1613003001WL090587 Jensypeeter 00127 FDRL0001143 311 311 Processed 19/05/2023 1690449756 JENCY UNION BANK OF INDIA(508500)
SubTotal 311 311
2 Chavara KL-13-003-001-012/175
(Chavara) 		1613003001NRG23310320232315518 03/04/2023 Lathamaniamma 1613003001WL090587 Lathamaniamma 00415 SBIN0015785 622 622 Processed 19/05/2023 1690449757 MRS N G LATHAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 622 622
3 Chavara KL-13-003-001-012/106
(Chavara) 		1613003001NRG23310320232315517 03/04/2023 Champakakutty 1613003001WL090587 Champakakutty 00415 SBIN0070055 622 622 Processed 19/05/2023 1690449762 MS CHEMPAKA KUTTY STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-012/26
(Chavara) 		1613003001NRG23310320232315519 03/04/2023 Saraswathy Amma 1613003001WL090587 Saraswathy Amma 00415 SBIN0070055 622 622 Processed 19/05/2023 1690449759 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-012/58
(Chavara) 		1613003001NRG23310320232315522 03/04/2023 Deepa.K 1613003001WL090587 Deepa.K 00415 SBIN0070055 622 622 Processed 19/05/2023 1690449760 MRS DEEPA K STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-012/97
(Chavara) 		1613003001NRG23310320232315523 03/04/2023 Vijayalekshmi 1613003001WL090587 Vijayalekshmi 00415 SBIN0070055 311 311 Processed 19/05/2023 1690449758 VIJAYA LAKSHMI BANK OF INDIA(508505)
SubTotal 2177 2177
7 Chavara KL-13-003-001-012/344
(Chavara) 		1613003001NRG23310320232315521 03/04/2023 Cherupushpam 1613003001WL090587 Cherupushpam 00415 SBIN0070283 311 311 Processed 19/05/2023 1690449761 MRS CHERUPUSHPAM STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 3421 3421

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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_7682 Federal Bank FDRL0001143 CHAVARA 311
2 Chavara KL1613003001_030423APB_FTO_7682 State Bank Of India SBIN0015785 CHAVARA 622
3 Chavara KL1613003001_030423APB_FTO_7682 State Bank Of India SBIN0070055 CHAVARA 2177
4 Chavara KL1613003001_030423APB_FTO_7682 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 311

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