Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_040723FTO_266905
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-13-003-001-022/515
(Chavara) 		1613003001NRG24040720230500200 04/07/2023 Maya 1613003WL0020874 Maya 00127 FDRL0001143 2997 2997 Processed 13/07/2023 3375153793 Maya ()
SubTotal 2997 2997
2 Chavara KL-13-003-001-023/191
(Chavara) 		1613003001NRG24040720230500201 04/07/2023 Jeseentha 1613003WL0020874 Jeseentha 00415 SBIN0015785 2331 2331 Processed 13/07/2023 3375153790 JASEENTHA ()
3 Chavara KL-13-003-001-023/43
(Chavara) 		1613003001NRG24040720230500202 04/07/2023 Geetha.T 1613003WL0020874 Geetha.T 00415 SBIN0015785 2664 2664 Processed 13/07/2023 3375153789 MRS GEETHA T ()
SubTotal 4995 4995
4 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG24040720230500198 04/07/2023 Subaidha Beevi 1613003WL0020874 Subaidha Beevi 00415 SBIN0070055 666 666 Processed 13/07/2023 3375153791 MRS SUBAIDA BEEVI ()
5 Chavara KL-13-003-001-021/10
(Chavara) 		1613003001NRG24040720230500199 04/07/2023 Haridevi.J 1613003WL0020874 Haridevi.J 00415 SBIN0070055 333 333 Processed 13/07/2023 3375153792 MRS HARII DEVI J ()
SubTotal 999 999
6 Chavara KL-13-003-001-006/507
(Chavara) 		1613003001NRG24040720230500197 04/07/2023 JALEELA 1613003WL0020874 JALEELA 00468 UBIN0573680 3330 3330 Processed 13/07/2023 3375153794 JALEELA ()
SubTotal 3330 3330
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_040723FTO_266905 Federal Bank FDRL0001143 CHAVARA 2997
2 Chavara KL1613003001_040723FTO_266905 State Bank Of India SBIN0015785 CHAVARA 4995
3 Chavara KL1613003001_040723FTO_266905 State Bank Of India SBIN0070055 CHAVARA 999
4 Chavara KL1613003001_040723FTO_266905 Union Bank of India UBIN0573680 CHAVARA 3330

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