Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_030622FTO_153323
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-13-003-001-010/319
(Chavara) 		1613003001NRG23030620220105396 03/06/2022 Kunjumuthu 1613003001WL008864 Kunjumuthu 00048 BKID0008473 1866 1866 Processed 11/06/2022 2215448637 Kunjumuthu ()
SubTotal 1866 1866
2 Chavara KL-13-003-001-005/315
(Chavara) 		1613003001NRG23030620220105381 03/06/2022 SALEENA K 1613003001WL008864 SALEENA K 00127 FDRL0001143 1866 1866 Processed 11/06/2022 2215448638 SALEENAK ()
SubTotal 1866 1866
3 Chavara KL-13-003-001-010/321
(Chavara) 		1613003001NRG23030620220105397 03/06/2022 Sindhu 1613003001WL008864 Sindhu 00176 IDIB000T061 1866 1866 Processed 11/06/2022 2215448639 Sindhu ()
SubTotal 1866 1866
4 Chavara KL-13-003-001-010/308
(Chavara) 		1613003001NRG23030620220105393 03/06/2022 Amminiamma 1613003001WL008864 Amminiamma 00415 SBIN0004405 1244 1244 Processed 11/06/2022 2215448640 MRS AMMINIYAMMA ()
SubTotal 1244 1244
5 Chavara KL-13-003-001-010/327
(Chavara) 		1613003001NRG23030620220105398 03/06/2022 Hazeena 1613003001WL008864 Hazeena 00415 SBIN0015785 1866 1866 Processed 11/06/2022 2215448641 MRS HAZEENA ()
SubTotal 1866 1866
6 Chavara KL-13-003-001-010/313
(Chavara) 		1613003001NRG23030620220105394 03/06/2022 Santhamma 1613003001WL008864 Santhamma 00415 SBIN0070055 1866 1866 Processed 11/06/2022 2215448642 MRS SANTHAMMA ()
SubTotal 1866 1866
7 Chavara KL-13-003-001-010/138
(Chavara) 		1613003001NRG23030620220105386 03/06/2022 Krishnakumari 1613003001WL008864 Krishnakumari 00468 UBIN0573680 1866 1866 Processed 11/06/2022 2215448644 Krishnakumari ()
8 Chavara KL-13-003-001-010/316
(Chavara) 		1613003001NRG23030620220105395 03/06/2022 Sadasivan Pillai 1613003001WL008864 Sadasivan Pillai 00468 UBIN0573680 1866 1866 Processed 11/06/2022 2215448643 SadasivanPillai ()
SubTotal 3732 3732
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030622FTO_153323 Bank of India BKID0008473 KAVANAD 1866
2 Chavara KL1613003001_030622FTO_153323 Federal Bank FDRL0001143 CHAVARA 1866
3 Chavara KL1613003001_030622FTO_153323 Indian Bank IDIB000T061 THEVALAKKARA 1866
4 Chavara KL1613003001_030622FTO_153323 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244
5 Chavara KL1613003001_030622FTO_153323 State Bank Of India SBIN0015785 CHAVARA 1866
6 Chavara KL1613003001_030622FTO_153323 State Bank Of India SBIN0070055 CHAVARA 1866
7 Chavara KL1613003001_030622FTO_153323 Union Bank of India UBIN0573680 CHAVARA 3732

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