Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_260523FTO_133897
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-13-003-003-010/217
(Panmana) 		1613003003NRG24260520230241920 26/05/2023 SREELATHA SURESHBABU 1613003WL0010144 SREELATHA SURESHBABU 00048 BKID0008472 1665 1665 Processed 31/05/2023 1985749859 SREELATHA SURESHBABU ()
2 Chavara KL-13-003-003-010/592
(Panmana) 		1613003003NRG24260520230241921 26/05/2023 RUKHIYA BEEVI 1613003WL0010144 RUKHIYA BEEVI 00048 BKID0008472 999 999 Processed 31/05/2023 1985749850 RUKHIYA BEEVI ()
3 Chavara KL-13-003-003-016/406
(Panmana) 		1613003003NRG24260520230241922 26/05/2023 SOBANA S 1613003WL0010144 SOBANA S 00048 BKID0008472 1665 1665 Processed 31/05/2023 1985749858 SOBANA S ()
4 Chavara KL-13-003-003-016/406
(Panmana) 		1613003003NRG24260520230241923 26/05/2023 SOBANA S 1613003WL0010144 SOBANA S 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985749857 SOBANA S ()
5 Chavara KL-13-003-003-019/471
(Panmana) 		1613003003NRG24260520230241926 26/05/2023 NISHA S 1613003WL0010144 NISHA S 00048 BKID0008472 666 666 Processed 31/05/2023 1985749852 NISHA S ()
6 Chavara KL-13-003-003-019/471
(Panmana) 		1613003003NRG24260520230241927 26/05/2023 NISHA S 1613003WL0010144 NISHA S 00048 BKID0008472 1665 1665 Processed 31/05/2023 1985749853 NISHA S ()
7 Chavara KL-13-003-003-021/96
(Panmana) 		1613003003NRG24260520230241930 26/05/2023 Sudhamani 1613003WL0010144 Sudhamani 00048 BKID0008472 1665 1665 Processed 31/05/2023 1985749851 Sudhamani ()
SubTotal 10323 10323
8 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG24260520230241924 26/05/2023 Omana L 1613003WL0010144 Omana L 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985749862 MRS OMANA L ()
9 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG24260520230241925 26/05/2023 Omana L 1613003WL0010144 Omana L 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985749861 MRS OMANA L ()
10 Chavara KL-13-003-003-020/626
(Panmana) 		1613003003NRG24260520230241928 26/05/2023 SHEEJA MOL R 1613003WL0010144 SHEEJA MOL R 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985749855 MRS SHEEJA MOL R ()
11 Chavara KL-13-003-003-020/626
(Panmana) 		1613003003NRG24260520230241929 26/05/2023 SHEEJA MOL R 1613003WL0010144 SHEEJA MOL R 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985749856 MRS SHEEJA MOL R ()
SubTotal 6993 6993
12 Chavara KL-13-003-003-004/299
(Panmana) 		1613003003NRG24260520230241919 26/05/2023 Biji S 1613003WL0010144 Biji S 00468 UBIN0916269 1665 1665 Processed 31/05/2023 1985749860 Biji S ()
SubTotal 1665 1665
13 Chavara KL-13-003-003-004/292
(Panmana) 		1613003003NRG24260520230241918 26/05/2023 Smitha M 1613003WL0010144 Smitha M 00547 DLXB0000184 1332 1332 Processed 31/05/2023 1985749854 Smitha M ()
SubTotal 1332 1332
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_260523FTO_133897 Bank of India BKID0008472 PANMANA 10323
2 Chavara KL1613003003_260523FTO_133897 State Bank Of India SBIN0070055 CHAVARA 6993
3 Chavara KL1613003003_260523FTO_133897 Union Bank of India UBIN0916269 Kuttivattom 1665
4 Chavara KL1613003003_260523FTO_133897 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332

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