Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_190823APB_FTO_419964
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-13-003-001-019/233
(Chavara) 		1613003001NRG24190820230850382 19/08/2023 Subhadra 1613003001WL034826 Subhadra 00415 SBIN0015785 666 666 Processed 21/09/2023 5796937726 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chavara KL-13-003-001-019/10
(Chavara) 		1613003001NRG24190820230850380 19/08/2023 Sathi 1613003001WL034826 Sathi 00415 SBIN0070055 333 333 Processed 21/09/2023 5796937729 MRS SATHI S STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-019/28
(Chavara) 		1613003001NRG24190820230850384 19/08/2023 Beevikunju 1613003001WL034826 Beevikunju 00415 SBIN0070055 666 666 Processed 21/09/2023 5796937731 MRS BEEVIKUNJU STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-019/28
(Chavara) 		1613003001NRG24190820230850386 19/08/2023 Beevikunju 1613003001WL034826 Beevikunju 00415 SBIN0070055 666 666 Processed 21/09/2023 5796937730 MRS BEEVIKUNJU STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-019/28
(Chavara) 		1613003001NRG24190820230850387 19/08/2023 Ramzabeevi 1613003001WL034826 Ramzabeevi 00415 SBIN0070055 666 666 Processed 21/09/2023 5796937725 MS RAMSA P STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-019/28
(Chavara) 		1613003001NRG24190820230850385 19/08/2023 Ramzabeevi 1613003001WL034826 Ramzabeevi 00415 SBIN0070055 666 666 Processed 21/09/2023 5796937724 MS RAMSA P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Chavara KL-13-003-001-019/10
(Chavara) 		1613003001NRG24190820230850381 19/08/2023 Radha 1613003001WL034826 Radha 00468 UBIN0573680 333 333 Processed 21/09/2023 5796937728 RADHA UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-019/233
(Chavara) 		1613003001NRG24190820230850383 19/08/2023 Sivadasan 1613003001WL034826 Sivadasan 00468 UBIN0573680 666 666 Processed 21/09/2023 5796937727 SIVADASAN UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_190823APB_FTO_419964 State Bank Of India SBIN0015785 CHAVARA 666
2 Chavara KL1613003001_190823APB_FTO_419964 State Bank Of India SBIN0070055 CHAVARA 2997
3 Chavara KL1613003001_190823APB_FTO_419964 Union Bank of India UBIN0573680 CHAVARA 999

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