Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_251022FTO_615531
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-13-003-003-005/305
(Panmana) 		1613003003NRG23251020220914531 25/10/2022 Mini B 1613003003WL044354 Mini B 00048 BKID0008472 2177 2177 Processed 14/12/2022 7193005697 Mini B ()
2 Chavara KL-13-003-003-005/39
(Panmana) 		1613003003NRG23251020220914534 25/10/2022 Sivasankaran 1613003003WL044354 Sivasankaran 00048 BKID0008472 2177 2177 Processed 14/12/2022 7193005698 Sivasankaran ()
3 Chavara KL-13-003-003-005/664
(Panmana) 		1613003003NRG23251020220914544 25/10/2022 Santhi 1613003003WL044354 Santhi 00048 BKID0008472 1866 1866 Processed 14/12/2022 7193005699 Santhi ()
SubTotal 6220 6220
4 Chavara KL-13-003-003-005/738
(Panmana) 		1613003003NRG23251020220914551 25/10/2022 AJITHA 1613003003WL044354 AJITHA 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7193005700 MRS AJITHA M ()
SubTotal 2177 2177
5 Chavara KL-13-003-003-005/746
(Panmana) 		1613003003NRG23251020220914552 25/10/2022 Ajitha kumary 1613003003WL044354 Ajitha kumary 00415 SBIN0070056 2177 2177 Processed 14/12/2022 7193005701 MASTER SREEVISHNU N A ()
SubTotal 2177 2177
6 Chavara KL-13-003-003-005/409
(Panmana) 		1613003003NRG23251020220914535 25/10/2022 geetha N 1613003003WL044354 geetha N 00468 UBIN0916269 2177 2177 Processed 14/12/2022 7193005702 geetha N ()
7 Chavara KL-13-003-003-005/670
(Panmana) 		1613003003NRG23251020220914546 25/10/2022 Sindhu 1613003003WL044354 Sindhu 00468 UBIN0916269 2177 2177 Processed 14/12/2022 7193005704 Sindhu ()
8 Chavara KL-13-003-003-005/673
(Panmana) 		1613003003NRG23251020220914547 25/10/2022 Sreekumari 1613003003WL044354 Sreekumari 00468 UBIN0916269 2177 2177 Processed 14/12/2022 7193005705 Sreekumari ()
9 Chavara KL-13-003-003-005/674
(Panmana) 		1613003003NRG23251020220914548 25/10/2022 Amina beevi 1613003003WL044354 Amina beevi 00468 UBIN0916269 1866 1866 Processed 14/12/2022 7193005703 Amina beevi ()
SubTotal 8397 8397
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_251022FTO_615531 Bank of India BKID0008472 PANMANA 6220
2 Chavara KL1613003003_251022FTO_615531 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177
3 Chavara KL1613003003_251022FTO_615531 State Bank Of India SBIN0070056 KARUNAGAPALLY 2177
4 Chavara KL1613003003_251022FTO_615531 Union Bank of India UBIN0916269 Kuttivattom 8397

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