Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_050423FTO_15929
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-13-003-001-004/387
(Chavara) 		1613003001NRG23040420232335970 05/04/2023 GANGA .R 1613003WL0091560 GANGA .R 00127 FDRL0001143 2488 2488 Processed 19/05/2023 1690697284 GANGA .R ()
2 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG23040420232335980 05/04/2023 GANGA .R 1613003WL0091560 GANGA .R 00127 FDRL0001143 2488 2488 Processed 19/05/2023 1690697279 GANGA .R ()
3 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG23040420232335981 05/04/2023 GANGA .R 1613003WL0091560 GANGA .R 00127 FDRL0001143 1244 1244 Processed 19/05/2023 1690697280 GANGA .R ()
4 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG23040420232335982 05/04/2023 GANGA .R 1613003WL0091560 GANGA .R 00127 FDRL0001143 2488 2488 Processed 19/05/2023 1690697281 GANGA .R ()
5 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG23040420232335983 05/04/2023 GANGA .R 1613003WL0091560 GANGA .R 00127 FDRL0001143 2177 2177 Processed 19/05/2023 1690697282 GANGA .R ()
6 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG23040420232335984 05/04/2023 GANGA .R 1613003WL0091560 GANGA .R 00127 FDRL0001143 1555 1555 Processed 19/05/2023 1690697283 GANGA .R ()
SubTotal 12440 12440
7 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG23040420232335978 05/04/2023 Girija 1613003WL0091560 Girija 00176 IDIB000C186 1866 1866 Processed 19/05/2023 1690697285 Girija ()
8 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG23040420232335979 05/04/2023 Girija 1613003WL0091560 Girija 00176 IDIB000C186 2177 2177 Processed 19/05/2023 1690697286 Girija ()
9 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG23040420232335974 05/04/2023 Girija 1613003WL0091560 Girija 00176 IDIB000C186 2799 2799 Processed 19/05/2023 1690697287 Girija ()
10 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG23040420232335975 05/04/2023 Girija 1613003WL0091560 Girija 00176 IDIB000C186 1555 1555 Processed 19/05/2023 1690697288 Girija ()
SubTotal 8397 8397
11 Chavara KL-13-003-001-004/410
(Chavara) 		1613003001NRG23040420232335985 05/04/2023 SULAJAKUMARI .R 1613003WL0091560 SULAJAKUMARI .R 00468 UBIN0573680 2488 2488 Processed 19/05/2023 1690697289 SULAJAKUMARI .R ()
12 Chavara KL-13-003-001-004/410
(Chavara) 		1613003001NRG23040420232335986 05/04/2023 SULAJAKUMARI .R 1613003WL0091560 SULAJAKUMARI .R 00468 UBIN0573680 2488 2488 Processed 19/05/2023 1690697290 SULAJAKUMARI .R ()
13 Chavara KL-13-003-001-004/410
(Chavara) 		1613003001NRG23040420232335987 05/04/2023 SULAJAKUMARI .R 1613003WL0091560 SULAJAKUMARI .R 00468 UBIN0573680 622 622 Processed 19/05/2023 1690697291 SULAJAKUMARI .R ()
14 Chavara KL-13-003-001-004/410
(Chavara) 		1613003001NRG23040420232335988 05/04/2023 SULAJAKUMARI .R 1613003WL0091560 SULAJAKUMARI .R 00468 UBIN0573680 2488 2488 Processed 19/05/2023 1690697292 SULAJAKUMARI .R ()
15 Chavara KL-13-003-001-004/410
(Chavara) 		1613003001NRG23040420232335973 05/04/2023 SULAJAKUMARI .R 1613003WL0091560 SULAJAKUMARI .R 00468 UBIN0573680 1555 1555 Processed 19/05/2023 1690697293 SULAJAKUMARI .R ()
16 Chavara KL-13-003-001-008/420
(Chavara) 		1613003001NRG23040420232335976 05/04/2023 LAILA 1613003WL0091560 LAILA 00468 UBIN0573680 2799 2799 Processed 19/05/2023 1690697294 LAILA ()
17 Chavara KL-13-003-001-008/420
(Chavara) 		1613003001NRG23040420232335977 05/04/2023 LAILA 1613003WL0091560 LAILA 00468 UBIN0573680 2100 2100 Processed 19/05/2023 1690697295 LAILA ()
18 Chavara KL-13-003-001-008/420
(Chavara) 		1613003001NRG23040420232335971 05/04/2023 LAILA 1613003WL0091560 LAILA 00468 UBIN0573680 2177 2177 Processed 19/05/2023 1690697296 LAILA ()
19 Chavara KL-13-003-001-008/420
(Chavara) 		1613003001NRG23040420232335972 05/04/2023 LAILA 1613003WL0091560 LAILA 00468 UBIN0573680 2177 2177 Processed 19/05/2023 1690697297 LAILA ()
SubTotal 18894 18894
Total 39731 39731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050423FTO_15929 Federal Bank FDRL0001143 CHAVARA 12440
2 Chavara KL1613003001_050423FTO_15929 Indian Bank IDIB000C186 Chavara 8397
3 Chavara KL1613003001_050423FTO_15929 Union Bank of India UBIN0573680 CHAVARA 18894

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