Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_030723FTO_263154
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-13-003-003-016/406
(Panmana) 		1613003003NRG24030720230492586 03/07/2023 SOBANA S 1613003WL0020551 SOBANA S 00048 BKID0008472 1998 1998 Processed 11/07/2023 3325591813 SOBANA S ()
2 Chavara KL-13-003-003-019/471
(Panmana) 		1613003003NRG24030720230492588 03/07/2023 NISHA S 1613003WL0020551 NISHA S 00048 BKID0008472 666 666 Processed 11/07/2023 3325591812 NISHA S ()
SubTotal 2664 2664
3 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG24030720230492587 03/07/2023 Omana L 1613003WL0020551 Omana L 00415 SBIN0070055 1998 1998 Processed 11/07/2023 3325591815 MRS OMANA L ()
4 Chavara KL-13-003-003-020/626
(Panmana) 		1613003003NRG24030720230492589 03/07/2023 SHEEJA MOL R 1613003WL0020551 SHEEJA MOL R 00415 SBIN0070055 999 999 Processed 11/07/2023 3325591814 MRS SHEEJA MOL R ()
SubTotal 2997 2997
5 Chavara KL-13-003-003-005/316
(Panmana) 		1613003003NRG24030720230492585 03/07/2023 Sabeena S 1613003WL0020551 Sabeena S 00415 SBIN0070056 333 333 Processed 11/07/2023 3325591816 MRS SABEENA S ()
SubTotal 333 333
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_030723FTO_263154 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003003_030723FTO_263154 State Bank Of India SBIN0070055 CHAVARA 2997
3 Chavara KL1613003003_030723FTO_263154 State Bank Of India SBIN0070056 KARUNAGAPALLY 333

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