Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_260923FTO_517696
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-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24260920231053956 26/09/2023 Girija 1613003WL0043671 Girija 00176 IDIB000T206 1665 1665 Rejected 09/11/2023 7281380796 A/c Blocked or Frozen
2 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24260920231053957 26/09/2023 Girija 1613003WL0043671 Girija 00176 IDIB000T206 999 999 Rejected 09/11/2023 7281380797 A/c Blocked or Frozen
3 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24260920231053958 26/09/2023 Girija 1613003WL0043671 Girija 00176 IDIB000T206 666 666 Rejected 09/11/2023 7281380798 A/c Blocked or Frozen
SubTotal 3330 3330
4 Chavara KL-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24260920231053949 26/09/2023 REETHA 1613003WL0043671 REETHA 00415 SBIN0070283 2331 2331 Processed 09/11/2023 7281380809 MRS REETHA ()
5 Chavara KL-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24260920231053950 26/09/2023 REETHA 1613003WL0043671 REETHA 00415 SBIN0070283 1998 1998 Processed 09/11/2023 7281380808 MRS REETHA ()
6 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24260920231053951 26/09/2023 LATHIKA RADHAKRISHNAN 1613003WL0043671 LATHIKA RADHAKRISHNAN 00415 SBIN0070283 1998 1998 Processed 09/11/2023 7281380802 MRS LATHIKA RADHAKRISHNAN ()
7 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24260920231053952 26/09/2023 LATHIKA RADHAKRISHNAN 1613003WL0043671 LATHIKA RADHAKRISHNAN 00415 SBIN0070283 2331 2331 Processed 09/11/2023 7281380801 MRS LATHIKA RADHAKRISHNAN ()
8 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24260920231053953 26/09/2023 LATHIKA RADHAKRISHNAN 1613003WL0043671 LATHIKA RADHAKRISHNAN 00415 SBIN0070283 1998 1998 Processed 09/11/2023 7281380803 MRS LATHIKA RADHAKRISHNAN ()
9 Chavara KL-13-003-004-001/5822
(Thekkumbhagom) 		1613003004NRG24260920231053954 26/09/2023 VINEETHA V 1613003WL0043671 VINEETHA V 00415 SBIN0070283 2331 2331 Processed 09/11/2023 7281380806 MRS VINEETHA V ()
10 Chavara KL-13-003-004-001/5822
(Thekkumbhagom) 		1613003004NRG24260920231053955 26/09/2023 VINEETHA V 1613003WL0043671 VINEETHA V 00415 SBIN0070283 1665 1665 Processed 09/11/2023 7281380807 MRS VINEETHA V ()
11 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24260920231053959 26/09/2023 KAMALA DEVI 1613003WL0043671 KAMALA DEVI 00415 SBIN0070283 2664 2664 Processed 09/11/2023 7281380804 MRS KAMALA DEVI ()
12 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24260920231053960 26/09/2023 KAMALA DEVI 1613003WL0043671 KAMALA DEVI 00415 SBIN0070283 999 999 Processed 09/11/2023 7281380805 MRS KAMALA DEVI ()
13 Chavara KL-13-003-004-008/42
(Thekkumbhagom) 		1613003004NRG24260920231053961 26/09/2023 PHILOMINA B 1613003WL0043671 PHILOMINA B 00415 SBIN0070283 1998 1998 Processed 09/11/2023 7281380799 MRS PHILOMINA B ()
14 Chavara KL-13-003-004-008/42
(Thekkumbhagom) 		1613003004NRG24260920231053962 26/09/2023 PHILOMINA B 1613003WL0043671 PHILOMINA B 00415 SBIN0070283 666 666 Processed 09/11/2023 7281380800 MRS PHILOMINA B ()
SubTotal 20979 20979
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_260923FTO_517696 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 3330
2 Chavara KL1613003004_260923FTO_517696 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 20979

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