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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:34:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_010423APB_FTO_5856
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-13-003-004-001/119
(Thekkumbhagom) 		1613003004NRG23290320232273145 01/04/2023 Beatrice Francis 1613003004WL088665 Beatrice Francis 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690064589 MRS BEATRICE FRANCIS STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-001/119
(Thekkumbhagom) 		1613003004NRG23290320232273146 01/04/2023 FRANCIS J 1613003004WL088665 FRANCIS J 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690064585 MR FRANCIS J STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-001/196
(Thekkumbhagom) 		1613003004NRG23290320232273147 01/04/2023 Shylaja 1613003004WL088665 Shylaja 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1690064586 MRS SHAILAJA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-001/196
(Thekkumbhagom) 		1613003004NRG23290320232273148 01/04/2023 Shylaja 1613003004WL088665 Shylaja 00415 SBIN0070283 622 622 Processed 19/05/2023 1690064587 MRS SHAILAJA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-001/227
(Thekkumbhagom) 		1613003004NRG23290320232273149 01/04/2023 Rajani R 1613003004WL088665 Rajani R 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690064588 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_010423APB_FTO_5856 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7464

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