Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_131222FTO_812774
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-13-003-003-023/302
(Panmana) 		1613003003NRG23131220221319844 13/12/2022 Ajitha 1613003003WL059188 Ajitha 00048 BKID0008472 311 311 Processed 31/01/2023 8259226241 Ajitha ()
2 Chavara KL-13-003-003-023/855
(Panmana) 		1613003003NRG23131220221319873 13/12/2022 RAJI R 1613003003WL059188 RAJI R 00048 BKID0008472 933 933 Processed 31/01/2023 8259226240 RAJI R ()
SubTotal 1244 1244
3 Chavara KL-13-003-003-023/859
(Panmana) 		1613003003NRG23131220221319874 13/12/2022 SANGEETHA V 1613003003WL059188 SANGEETHA V 00176 IDIB000T061 933 933 Processed 31/01/2023 8259226242 SANGEETHA V ()
SubTotal 933 933
4 Chavara KL-13-003-003-023/956
(Panmana) 		1613003003NRG23131220221319876 13/12/2022 Maya 1613003003WL059188 Maya 00415 SBIN0004405 622 622 Processed 31/01/2023 8259226243 MR MAYA ()
SubTotal 622 622
5 Chavara KL-13-003-003-023/699
(Panmana) 		1613003003NRG23131220221319868 13/12/2022 rajamma 1613003003WL059188 rajamma 00415 SBIN0070055 311 311 Processed 31/01/2023 8259226244 MRS RAJAMMA ()
SubTotal 311 311
6 Chavara KL-13-003-003-023/714
(Panmana) 		1613003003NRG23131220221319869 13/12/2022 Bindu 1613003003WL059188 Bindu 00415 SBIN0070056 933 933 Processed 31/01/2023 8259226245 MR BINDU S ()
SubTotal 933 933
7 Chavara KL-13-003-003-023/49
(Panmana) 		1613003003NRG23131220221319856 13/12/2022 Rathyamma S 1613003003WL059188 Rathyamma S 00468 UBIN0916269 622 622 Processed 31/01/2023 8259226246 Rathyamma S ()
8 Chavara KL-13-003-003-023/498
(Panmana) 		1613003003NRG23131220221319857 13/12/2022 Rajan 1613003003WL059188 Rajan 00468 UBIN0916269 933 933 Processed 31/01/2023 8259226248 Rajan ()
9 Chavara KL-13-003-003-023/810
(Panmana) 		1613003003NRG23131220221319872 13/12/2022 Mini 1613003003WL059188 Mini 00468 UBIN0916269 933 933 Processed 31/01/2023 8259226247 Mini ()
SubTotal 2488 2488
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 KL1613003003_131222FTO_812774 Bank of India BKID0008472 PANMANA 1244
2 Chavara KL1613003003_131222FTO_812774 Indian Bank IDIB000T061 THEVALAKKARA 933
3 Chavara KL1613003003_131222FTO_812774 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 622
4 Chavara KL1613003003_131222FTO_812774 State Bank Of India SBIN0070055 CHAVARA 311
5 Chavara KL1613003003_131222FTO_812774 State Bank Of India SBIN0070056 KARUNAGAPALLY 933
6 Chavara KL1613003003_131222FTO_812774 Union Bank of India UBIN0916269 Kuttivattom 2488

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