Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_060822FTO_354562
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-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG23040820220516586 06/08/2022 NEETHU RAJESH 1613003004WL026630 NEETHU RAJESH 00152 HDFC0000203 933 933 Processed 19/08/2022 4032342071 NEETHU RAJESH ()
SubTotal 933 933
2 Chavara KL-13-003-004-010/6017
(Thekkumbhagom) 		1613003004NRG23040820220516595 06/08/2022 B RAJI 1613003004WL026630 B RAJI 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4032342073 B RAJI ()
3 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG23040820220516596 06/08/2022 REJI 1613003004WL026630 REJI 00176 IDIB000T061 933 933 Processed 19/08/2022 4032342072 REJI ()
SubTotal 2177 2177
4 Chavara KL-13-003-004-005/700
(Thekkumbhagom) 		1613003004NRG23040820220516589 06/08/2022 Sethalekshmi 1613003004WL026630 Sethalekshmi 00415 SBIN0014247 622 622 Processed 19/08/2022 4032342074 MRS SEETHA LEKSHMI ()
SubTotal 622 622
5 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG23040820220516541 06/08/2022 SIVASANKARA PILLAI 1613003004WL026630 SIVASANKARA PILLAI 00415 SBIN0070283 1244 1244 Processed 19/08/2022 4032342083 MR SIVASANKARA PILLAI ()
6 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG23040820220516554 06/08/2022 Sree Kumary R 1613003004WL026630 Sree Kumary R 00415 SBIN0070283 1244 1244 Processed 19/08/2022 4032342082 MRS SREEKUMARY R ()
7 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG23040820220516565 06/08/2022 Karthikeyan 1613003004WL026630 Karthikeyan 00415 SBIN0070283 1244 1244 Processed 19/08/2022 4032342075 MR KARTHIKEYAN KARTHIKEYAN ()
8 Chavara KL-13-003-004-005/27
(Thekkumbhagom) 		1613003004NRG23040820220516568 06/08/2022 Radhakrishnan 1613003004WL026630 Radhakrishnan 00415 SBIN0070283 311 311 Processed 19/08/2022 4032342080 MR RADHAKRISHANAN ()
9 Chavara KL-13-003-004-005/343
(Thekkumbhagom) 		1613003004NRG23040820220516570 06/08/2022 Sindhu.L 1613003004WL026630 Sindhu.L 00415 SBIN0070283 622 622 Processed 19/08/2022 4032342076 MRS SINDHU L ()
10 Chavara KL-13-003-004-005/37
(Thekkumbhagom) 		1613003004NRG23040820220516574 06/08/2022 Bhavana 1613003004WL026630 Bhavana 00415 SBIN0070283 1244 1244 Processed 19/08/2022 4032342078 MR BHAVANA BHAVANA ()
11 Chavara KL-13-003-004-005/4828
(Thekkumbhagom) 		1613003004NRG23040820220516578 06/08/2022 Latha. S 1613003004WL026630 Latha. S 00415 SBIN0070283 622 622 Processed 19/08/2022 4032342079 MRS LATHA S ()
12 Chavara KL-13-003-004-005/5900
(Thekkumbhagom) 		1613003004NRG23040820220516583 06/08/2022 SINDHU G 1613003004WL026630 SINDHU G 00415 SBIN0070283 1244 1244 Processed 19/08/2022 4032342077 MRS SINDHU ()
13 Chavara KL-13-003-004-005/5908
(Thekkumbhagom) 		1613003004NRG23040820220516584 06/08/2022 SUPRABHA RAJANPILLAI 1613003004WL026630 SUPRABHA RAJANPILLAI 00415 SBIN0070283 1244 1244 Processed 19/08/2022 4032342081 MRS SUPRABHA RAJANPILLAI ()
14 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG23040820220516585 06/08/2022 Mr.RAJI B 1613003004WL026630 Mr.RAJI B 00415 SBIN0070283 933 933 Processed 19/08/2022 4032342084 MRS RAJI B ()
SubTotal 9952 9952
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_060822FTO_354562 HDFC Bank HDFC0000203 KOLLAM 933
2 Chavara KL1613003004_060822FTO_354562 Indian Bank IDIB000T061 THEVALAKKARA 2177
3 Chavara KL1613003004_060822FTO_354562 State Bank Of India SBIN0014247 SPECIALISED NRI BRANCH, KOLLAM 622
4 Chavara KL1613003004_060822FTO_354562 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9952

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