Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:25:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_230523APB_FTO_123126
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-13-003-004-013/579
(Thekkumbhagom) 		1613003004NRG24200520230204998 23/05/2023 PREEJA 1613003004WL008468 PREEJA 00409 SIBL0000172 1332 1332 Processed 27/05/2023 1902117929 MRS PREEJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chavara KL-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24200520230204996 23/05/2023 SOUMYA S 1613003004WL008468 SOUMYA S 00415 SBIN0001829 1665 1665 Processed 27/05/2023 1902117930 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24200520230204990 23/05/2023 CHERU PUSHPAM 1613003004WL008468 CHERU PUSHPAM 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902117936 MR KAITHAN L STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24200520230204991 23/05/2023 sreedevi V 1613003004WL008468 sreedevi V 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902117934 MRS SREEDEVI V STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24200520230204992 23/05/2023 Sarawathy 1613003004WL008468 Sarawathy 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902117937 MRS SARASWATHY STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24200520230204993 23/05/2023 rethi R 1613003004WL008468 rethi R 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902117935 MRS RETHIR STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-013/253
(Thekkumbhagom) 		1613003004NRG24200520230204994 23/05/2023 Bindhu.s 1613003004WL008468 Bindhu.s 00415 SBIN0070283 1332 1332 Processed 27/05/2023 1902117933 BINDHU UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-004-013/336
(Thekkumbhagom) 		1613003004NRG24200520230204995 23/05/2023 ambika 1613003004WL008468 ambika 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902117932 MR AMBIKA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-013/5278
(Thekkumbhagom) 		1613003004NRG24200520230204997 23/05/2023 Mrs.GEETHA 1613003004WL008468 Mrs.GEETHA 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902117931 MRS GEETHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24200520230204999 23/05/2023 Bindu.S 1613003004WL008468 Bindu.S 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902117938 BINDU S FEDERAL BANK(607165)
SubTotal 12987 12987
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_230523APB_FTO_123126 South Indian Bank SIBL0000172 THEVALAKARA 1332
2 Chavara KL1613003004_230523APB_FTO_123126 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
3 Chavara KL1613003004_230523APB_FTO_123126 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 12987

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