Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:54:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_230523FTO_123556
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-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24230520230220582 23/05/2023 REETHA 1613003WL0009186 REETHA 00415 SBIN0070283 1332 1332 Processed 27/05/2023 1901684254 MRS REETHA ()
2 Chavara KL-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24230520230220583 23/05/2023 REETHA 1613003WL0009186 REETHA 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1901684255 MRS REETHA ()
3 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24230520230220584 23/05/2023 KAMALA DEVI 1613003WL0009186 KAMALA DEVI 00415 SBIN0070283 1332 1332 Processed 27/05/2023 1901684253 MRS KAMALA DEVI ()
4 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24230520230220586 23/05/2023 KAMALA DEVI 1613003WL0009186 KAMALA DEVI 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1901684250 MRS KAMALA DEVI ()
5 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24230520230220587 23/05/2023 VANAJA V 1613003WL0009186 VANAJA V 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1901684252 MRS VANAJA V ()
6 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24230520230220585 23/05/2023 VANAJA V 1613003WL0009186 VANAJA V 00415 SBIN0070283 333 333 Processed 27/05/2023 1901684251 MRS VANAJA V ()
7 Chavara KL-13-003-004-008/377
(Thekkumbhagom) 		1613003004NRG24230520230220588 23/05/2023 INDIRA PILLAI 1613003WL0009186 INDIRA PILLAI 00415 SBIN0070283 1332 1332 Processed 27/05/2023 1901684248 MRS INDIRA PILLAI ()
8 Chavara KL-13-003-004-008/377
(Thekkumbhagom) 		1613003004NRG24230520230220589 23/05/2023 INDIRA PILLAI 1613003WL0009186 INDIRA PILLAI 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1901684249 MRS INDIRA PILLAI ()
SubTotal 12654 12654
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_230523FTO_123556 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 12654

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