Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_071222FTO_784159
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-13-003-003-001/639
(Panmana) 		1613003003NRG23071220221265120 07/12/2022 JAMEELA BEEVI 1613003003WL057096 JAMEELA BEEVI 00048 BKID0008472 622 622 Processed 27/01/2023 8191165525 JAMEELA BEEVI ()
SubTotal 622 622
2 Chavara KL-13-003-003-001/603
(Panmana) 		1613003003NRG23071220221265116 07/12/2022 Saraswathy 1613003003WL057096 Saraswathy 00415 SBIN0004405 933 933 Processed 27/01/2023 8191165526 MRS SARASWATHY ()
3 Chavara KL-13-003-003-001/632
(Panmana) 		1613003003NRG23071220221265119 07/12/2022 Arifa beevi 1613003003WL057096 Arifa beevi 00415 SBIN0004405 1244 1244 Processed 27/01/2023 8191165527 MRS ARIFA BEEVI ()
4 Chavara KL-13-003-003-001/750
(Panmana) 		1613003003NRG23071220221265128 07/12/2022 Amina 1613003003WL057096 Amina 00415 SBIN0004405 1244 1244 Processed 27/01/2023 8191165528 MRS AMINA ()
SubTotal 3421 3421
5 Chavara KL-13-003-003-001/654
(Panmana) 		1613003003NRG23071220221265123 07/12/2022 SAMEENA MOL 1613003003WL057096 SAMEENA MOL 00415 SBIN0070056 1244 1244 Processed 27/01/2023 8191165529 MRS SAMEENAMOL ()
SubTotal 1244 1244
6 Chavara KL-13-003-003-001/699
(Panmana) 		1613003003NRG23071220221265126 07/12/2022 STEBI BABU 1613003003WL057096 STEBI BABU 00462 UCBA0002560 933 933 Processed 27/01/2023 8191165537 STEBI BABU ()
SubTotal 933 933
7 Chavara KL-13-003-003-001/560
(Panmana) 		1613003003NRG23071220221265113 07/12/2022 REENA A V 1613003003WL057096 REENA A V 00468 UBIN0554235 622 622 Processed 27/01/2023 8191165530 REENA A V ()
SubTotal 622 622
8 Chavara KL-13-003-003-001/640
(Panmana) 		1613003003NRG23071220221265121 07/12/2022 Sandhya Das 1613003003WL057096 Sandhya Das 00468 UBIN0916269 1244 1244 Processed 27/01/2023 8191165532 Sandhya Das ()
9 Chavara KL-13-003-003-001/696
(Panmana) 		1613003003NRG23071220221265125 07/12/2022 Bindu 1613003003WL057096 Bindu 00468 UBIN0916269 622 622 Processed 27/01/2023 8191165531 Bindu ()
10 Chavara KL-13-003-003-001/707
(Panmana) 		1613003003NRG23071220221265127 07/12/2022 KUNJIKUTTY 1613003003WL057096 KUNJIKUTTY 00468 UBIN0916269 1244 1244 Processed 27/01/2023 8191165535 KUNJIKUTTY ()
11 Chavara KL-13-003-003-001/758
(Panmana) 		1613003003NRG23071220221265129 07/12/2022 Bhaskaran 1613003003WL057096 Bhaskaran 00468 UBIN0916269 933 933 Processed 27/01/2023 8191165534 Bhaskaran ()
12 Chavara KL-13-003-003-001/780
(Panmana) 		1613003003NRG23071220221265130 07/12/2022 Gopalakrishnan 1613003003WL057096 Gopalakrishnan 00468 UBIN0916269 622 622 Processed 27/01/2023 8191165536 Gopalakrishnan ()
13 Chavara KL-13-003-003-001/781
(Panmana) 		1613003003NRG23071220221265131 07/12/2022 Radhamony 1613003003WL057096 Radhamony 00468 UBIN0916269 933 933 Processed 27/01/2023 8191165533 Radhamony ()
SubTotal 5598 5598
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_071222FTO_784159 Bank of India BKID0008472 PANMANA 622
2 Chavara KL1613003003_071222FTO_784159 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3421
3 Chavara KL1613003003_071222FTO_784159 State Bank Of India SBIN0070056 KARUNAGAPALLY 1244
4 Chavara KL1613003003_071222FTO_784159 UCO Bank UCBA0002560 Karunagappally 933
5 Chavara KL1613003003_071222FTO_784159 Union Bank of India UBIN0554235 KARUNAGAPPALLY 622
6 Chavara KL1613003003_071222FTO_784159 Union Bank of India UBIN0916269 Kuttivattom 5598

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