Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_290423FTO_54783
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-13-003-001-021/118
(Chavara) 		1613003001NRG24270420230085061 29/04/2023 Sathybhama 1613003001WL003298 Sathybhama 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748392846 Sathybhama ()
SubTotal 1998 1998
2 Chavara KL-13-003-001-021/161
(Chavara) 		1613003001NRG24270420230085079 29/04/2023 Sulabha 1613003001WL003298 Sulabha 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748392844 Sulabha ()
SubTotal 1998 1998
3 Chavara KL-13-003-001-021/31
(Chavara) 		1613003001NRG24270420230085103 29/04/2023 Shajikumar J 1613003001WL003298 Shajikumar J 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748392847 MR SHAJIKUMAR J ()
SubTotal 1332 1332
4 Chavara KL-13-003-001-021/198
(Chavara) 		1613003001NRG24270420230085086 29/04/2023 Sandhya devi 1613003001WL003298 Sandhya devi 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748392845 Sandhya devi ()
SubTotal 1998 1998
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290423FTO_54783 Federal Bank FDRL0001143 CHAVARA 1998
2 Chavara KL1613003001_290423FTO_54783 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Chavara KL1613003001_290423FTO_54783 State Bank Of India SBIN0070055 CHAVARA 1332
4 Chavara KL1613003001_290423FTO_54783 Union Bank of India UBIN0573680 CHAVARA 1998

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