Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_240922FTO_513233
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-13-003-004-001/6017
(Thekkumbhagom) 		1613003004NRG23220920220757667 24/09/2022 LALITHA 1613003004WL037084 LALITHA 00045 BARB0VJNEEN 2177 2177 Processed 05/10/2022 5231908299 LALITHA ()
SubTotal 2177 2177
2 Chavara KL-13-003-004-001/51
(Thekkumbhagom) 		1613003004NRG23220920220757658 24/09/2022 Sreeja 1613003004WL037084 Sreeja 00048 BKID0008470 2177 2177 Processed 05/10/2022 5231908300 Sreeja ()
SubTotal 2177 2177
3 Chavara KL-13-003-004-001/5287
(Thekkumbhagom) 		1613003004NRG23220920220757660 24/09/2022 Bindhu A 1613003004WL037084 Bindhu A 00415 SBIN0015785 1866 1866 Processed 05/10/2022 5231908301 MS BINDHU A ()
SubTotal 1866 1866
4 Chavara KL-13-003-004-001/1040
(Thekkumbhagom) 		1613003004NRG23220920220757632 24/09/2022 Sandya 1613003004WL037084 Sandya 00415 SBIN0070283 1555 1555 Processed 05/10/2022 5231908305 MRS SANDHYA ()
5 Chavara KL-13-003-004-001/115
(Thekkumbhagom) 		1613003004NRG23220920220757637 24/09/2022 Raju 1613003004WL037084 Raju 00415 SBIN0070283 1866 1866 Processed 05/10/2022 5231908303 MR RAJU ()
6 Chavara KL-13-003-004-001/5267
(Thekkumbhagom) 		1613003004NRG23220920220757659 24/09/2022 Saraswathy Amma 1613003004WL037084 Saraswathy Amma 00415 SBIN0070283 2177 2177 Processed 05/10/2022 5231908302 MRS SARASWATHY AMMA ()
7 Chavara KL-13-003-004-001/5822
(Thekkumbhagom) 		1613003004NRG23220920220757666 24/09/2022 Vineetha V 1613003004WL037084 Vineetha V 00415 SBIN0070283 933 933 Processed 05/10/2022 5231908308 MRS VINEETHA V ()
8 Chavara KL-13-003-004-001/64
(Thekkumbhagom) 		1613003004NRG23220920220757668 24/09/2022 VIJAYAN 1613003004WL037084 VIJAYAN 00415 SBIN0070283 1555 1555 Processed 05/10/2022 5231908306 MR VIJAYAN ()
9 Chavara KL-13-003-004-001/66
(Thekkumbhagom) 		1613003004NRG23220920220757671 24/09/2022 Sasidharan Pillai 1613003004WL037084 Sasidharan Pillai 00415 SBIN0070283 2177 2177 Processed 05/10/2022 5231908307 MR SASIDHARAN PILLAI ()
10 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG23220920220757691 24/09/2022 Omanakuttan 1613003004WL037084 Omanakuttan 00415 SBIN0070283 933 933 Processed 05/10/2022 5231908304 MR OMANAKUTTAN OMANAKUTTAN ()
11 Chavara KL-13-003-004-002/5245
(Thekkumbhagom) 		1613003004NRG23220920220757692 24/09/2022 Rethnakumari Pillai 1613003004WL037084 Rethnakumari Pillai 00415 SBIN0070283 2177 2177 Processed 05/10/2022 5231908309 MRS RATHNAKUMARI PILLAI ()
SubTotal 13373 13373
12 Chavara KL-13-003-004-001/427
(Thekkumbhagom) 		1613003004NRG23220920220757654 24/09/2022 Priya U 1613003004WL037084 Priya U 00415 SBIN0070393 2177 2177 Processed 05/10/2022 5231908310 MRS PRIYA U ()
SubTotal 2177 2177
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_240922FTO_513233 Bank of Baroda BARB0VJNEEN NEENDAKARA 2177
2 Chavara KL1613003004_240922FTO_513233 Bank of India BKID0008470 QUILON 2177
3 Chavara KL1613003004_240922FTO_513233 State Bank Of India SBIN0015785 CHAVARA 1866
4 Chavara KL1613003004_240922FTO_513233 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 13373
5 Chavara KL1613003004_240922FTO_513233 State Bank Of India SBIN0070393 THRIKADAVOOR 2177

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