Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_011222FTO_765463
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-13-003-001-021/161
(Chavara) 		1613003001NRG23011220221214419 01/12/2022 Sulabha 1613003001WL055548 Sulabha 00176 IDIB000K024 1244 1244 Processed 14/12/2022 7201683998 Sulabha ()
SubTotal 1244 1244
2 Chavara KL-13-003-001-020/113
(Chavara) 		1613003001NRG23011220221214394 01/12/2022 Ponnamma.B 1613003001WL055548 Ponnamma.B 00415 SBIN0070055 1244 1244 Processed 14/12/2022 7201684000 MRS PONNAMA B ()
3 Chavara KL-13-003-001-021/172
(Chavara) 		1613003001NRG23011220221214423 01/12/2022 Sindhu 1613003001WL055548 Sindhu 00415 SBIN0070055 933 933 Processed 14/12/2022 7201684002 MRS SINDHU A ()
4 Chavara KL-13-003-001-021/31
(Chavara) 		1613003001NRG23011220221214431 01/12/2022 Shajikumar J 1613003001WL055548 Shajikumar J 00415 SBIN0070055 622 622 Processed 14/12/2022 7201684001 MR SHAJIKUMAR J ()
5 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG23011220221214443 01/12/2022 Manju.T 1613003001WL055548 Manju.T 00415 SBIN0070055 1244 1244 Processed 14/12/2022 7201683999 MRS MANJU T ()
SubTotal 4043 4043
6 Chavara KL-13-003-001-021/269
(Chavara) 		1613003001NRG23011220221214427 01/12/2022 Pushpalatha 1613003001WL055548 Pushpalatha 00468 UBIN0573680 1244 1244 Processed 14/12/2022 7201684003 Pushpalatha ()
SubTotal 1244 1244
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_011222FTO_765463 Indian Bank IDIB000K024 KARUNAGAPALLY 1244
2 Chavara KL1613003001_011222FTO_765463 State Bank Of India SBIN0070055 CHAVARA 4043
3 Chavara KL1613003001_011222FTO_765463 Union Bank of India UBIN0573680 CHAVARA 1244

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