Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_230822FTO_421645
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-13-003-004-004/6026
(Thekkumbhagom) 		1613003004NRG23190820220627648 23/08/2022 SMITHA M 1613003004WL031212 SMITHA M 00045 BARB0VJNEEN 933 933 Processed 01/10/2022 5131622618 SMITHA M ()
SubTotal 933 933
2 Chavara KL-13-003-004-004/5900
(Thekkumbhagom) 		1613003004NRG23190820220627646 23/08/2022 SONY S 1613003004WL031212 SONY S 00127 FDRL0001264 311 311 Processed 01/10/2022 5131622619 SONY S ()
SubTotal 311 311
3 Chavara KL-13-003-004-009/4838
(Thekkumbhagom) 		1613003004NRG23190820220627656 23/08/2022 Rema 1613003004WL031212 Rema 00415 SBIN0015785 933 933 Processed 01/10/2022 5131622620 MRS REMA ()
SubTotal 933 933
4 Chavara KL-13-003-004-004/415
(Thekkumbhagom) 		1613003004NRG23190820220627620 23/08/2022 Radhamani 1613003004WL031212 Radhamani 00415 SBIN0070283 933 933 Processed 01/10/2022 5131622624 MRS RADHAMANI ()
5 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG23190820220627625 23/08/2022 Vanaja.V 1613003004WL031212 Vanaja.V 00415 SBIN0070283 622 622 Processed 01/10/2022 5131622628 MRS VANAJA V ()
6 Chavara KL-13-003-004-004/48
(Thekkumbhagom) 		1613003004NRG23190820220627639 23/08/2022 BABY K 1613003004WL031212 BABY K 00415 SBIN0070283 933 933 Processed 01/10/2022 5131622623 MRS BABY K ()
7 Chavara KL-13-003-004-004/4864
(Thekkumbhagom) 		1613003004NRG23190820220627641 23/08/2022 Smitha M 1613003004WL031212 Smitha M 00415 SBIN0070283 933 933 Processed 01/10/2022 5131622622 MRS SMITHA M ()
8 Chavara KL-13-003-004-004/5899
(Thekkumbhagom) 		1613003004NRG23190820220627645 23/08/2022 JOLLY K 1613003004WL031212 JOLLY K 00415 SBIN0070283 933 933 Processed 01/10/2022 5131622627 MRS JOLLY K ()
9 Chavara KL-13-003-004-004/6019
(Thekkumbhagom) 		1613003004NRG23190820220627647 23/08/2022 BINDHU A 1613003004WL031212 BINDHU A 00415 SBIN0070283 933 933 Processed 01/10/2022 5131622621 MRS BINDU B ()
10 Chavara KL-13-003-004-004/6028
(Thekkumbhagom) 		1613003004NRG23190820220627649 23/08/2022 SOUMYA J 1613003004WL031212 SOUMYA J 00415 SBIN0070283 622 622 Processed 01/10/2022 5131622626 MRS SOUMYA J ()
11 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG23190820220627653 23/08/2022 Vidya Das 1613003004WL031212 Vidya Das 00415 SBIN0070283 933 933 Processed 01/10/2022 5131622629 MR VIDYA DAS ()
12 Chavara KL-13-003-004-004/98
(Thekkumbhagom) 		1613003004NRG23190820220627654 23/08/2022 PHILOMINA 1613003004WL031212 PHILOMINA 00415 SBIN0070283 933 933 Processed 01/10/2022 5131622625 MRS PHILOMINA ()
SubTotal 7775 7775
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_230822FTO_421645 Bank of Baroda BARB0VJNEEN NEENDAKARA 933
2 Chavara KL1613003004_230822FTO_421645 Federal Bank FDRL0001264 NEENDAKARA 311
3 Chavara KL1613003004_230822FTO_421645 State Bank Of India SBIN0015785 CHAVARA 933
4 Chavara KL1613003004_230822FTO_421645 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7775

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