Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_191222FTO_834917
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-13-003-001-006/125
(Chavara) 		1613003001NRG23191220221359110 19/12/2022 Vasantha 1613003001WL060682 Vasantha 00127 FDRL0001143 1555 1555 Processed 01/02/2023 8302218208 Vasantha ()
2 Chavara KL-13-003-001-006/282
(Chavara) 		1613003001NRG23191220221359118 19/12/2022 Bharathi 1613003001WL060682 Bharathi 00127 FDRL0001143 1244 1244 Processed 01/02/2023 8302218207 Bharathi ()
SubTotal 2799 2799
3 Chavara KL-13-003-001-006/458
(Chavara) 		1613003001NRG23191220221359125 19/12/2022 Soman 1613003001WL060682 Soman 00415 SBIN0070055 1244 1244 Processed 01/02/2023 8302218206 MR SOMAN ()
4 Chavara KL-13-003-001-006/533
(Chavara) 		1613003001NRG23191220221359133 19/12/2022 VALSALAKUMARI.C 1613003001WL060682 VALSALAKUMARI.C 00415 SBIN0070055 933 933 Processed 01/02/2023 8302218209 MR VALSALA KUMARI ()
SubTotal 2177 2177
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_191222FTO_834917 Federal Bank FDRL0001143 CHAVARA 2799
2 Chavara KL1613003001_191222FTO_834917 State Bank Of India SBIN0070055 CHAVARA 2177

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