Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_050123APB_FTO_913237
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-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG23311220221484323 05/01/2023 Geetha Pillai 1613003004WL064856 Geetha Pillai 00415 SBIN0070283 2177 2177 Processed 01/02/2023 8305812174 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-005/119
(Thekkumbhagom) 		1613003004NRG23311220221484324 05/01/2023 Usha 1613003004WL064856 Usha 00415 SBIN0070283 1866 1866 Processed 01/02/2023 8305812168 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-005/128
(Thekkumbhagom) 		1613003004NRG23311220221484325 05/01/2023 Remadevi 1613003004WL064856 Remadevi 00415 SBIN0070283 1555 1555 Processed 01/02/2023 8305812173 MRS RAMADEVI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG23311220221484326 05/01/2023 Sree Kumary R 1613003004WL064856 Sree Kumary R 00415 SBIN0070283 933 933 Processed 01/02/2023 8305812176 MRS SREEKUMARY R STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG23311220221484327 05/01/2023 Bharathi 1613003004WL064856 Bharathi 00415 SBIN0070283 2177 2177 Processed 01/02/2023 8305812170 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-005/143
(Thekkumbhagom) 		1613003004NRG23311220221484328 05/01/2023 Anitha 1613003004WL064856 Anitha 00415 SBIN0070283 2177 2177 Processed 01/02/2023 8305812171 MRS ANITHA D STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-005/149
(Thekkumbhagom) 		1613003004NRG23311220221484329 05/01/2023 Sugadamma S 1613003004WL064856 Sugadamma S 00415 SBIN0070283 2177 2177 Processed 01/02/2023 8305812172 MRS SUGADAMMA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG23311220221484330 05/01/2023 Sandhya P 1613003004WL064856 Sandhya P 00415 SBIN0070283 1866 1866 Processed 01/02/2023 8305812169 MRS SANDHYA P STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG23311220221484331 05/01/2023 Santha 1613003004WL064856 Santha 00415 SBIN0070283 1555 1555 Processed 01/02/2023 8305812175 MRS SANTHA R STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-005/92
(Thekkumbhagom) 		1613003004NRG23311220221484333 05/01/2023 Suseela 1613003004WL064856 Suseela 00415 SBIN0070283 2177 2177 Processed 01/02/2023 8305812177 MRS SUSEELAK STATE BANK OF INDIA(508548)
SubTotal 18660 18660
Total 18660 18660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_050123APB_FTO_913237 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 18660

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