Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_050623FTO_164988
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-13-003-001-023/413
(Chavara) 		1613003001NRG24050620230300553 05/06/2023 Emili 1613003001WL012495 Emili 00127 FDRL0001143 1998 1998 Processed 10/06/2023 2397788557 Emili ()
SubTotal 1998 1998
2 Chavara KL-13-003-001-023/402
(Chavara) 		1613003001NRG24050620230300550 05/06/2023 Madona 1613003001WL012495 Madona 00415 SBIN0015785 2331 2331 Processed 10/06/2023 2397788558 MRS MEDONA WO TONY SILVI ()
SubTotal 2331 2331
3 Chavara KL-13-003-001-023/121
(Chavara) 		1613003001NRG24050620230300520 05/06/2023 Angel Thomas 1613003001WL012495 Angel Thomas 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2397788560 MS ANGEL THOMAS ()
4 Chavara KL-13-003-001-023/349
(Chavara) 		1613003001NRG24050620230300543 05/06/2023 Sindhu 1613003001WL012495 Sindhu 00415 SBIN0070055 1332 1332 Processed 10/06/2023 2397788559 MRS SINDHU P ()
SubTotal 3663 3663
5 Chavara KL-13-003-001-023/383
(Chavara) 		1613003001NRG24050620230300548 05/06/2023 Vimala 1613003001WL012495 Vimala 00415 SBIN0070279 999 999 Processed 10/06/2023 2397788561 MISS VIMALA M ()
SubTotal 999 999
6 Chavara KL-13-003-001-023/434
(Chavara) 		1613003001NRG24050620230300555 05/06/2023 Celine 1613003001WL012495 Celine 00468 UBIN0573680 2664 2664 Processed 10/06/2023 2397788562 Celine ()
SubTotal 2664 2664
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050623FTO_164988 Federal Bank FDRL0001143 CHAVARA 1998
2 Chavara KL1613003001_050623FTO_164988 State Bank Of India SBIN0015785 CHAVARA 2331
3 Chavara KL1613003001_050623FTO_164988 State Bank Of India SBIN0070055 CHAVARA 3663
4 Chavara KL1613003001_050623FTO_164988 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 999
5 Chavara KL1613003001_050623FTO_164988 Union Bank of India UBIN0573680 CHAVARA 2664

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