Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_050123FTO_911153
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-13-003-005-003/148
(Thevalakkara) 		1613003005NRG23050120231523778 05/01/2023 Shylaja 1613003005WL066284 Shylaja 00176 IDIB000T061 1866 1866 Processed 01/02/2023 8305518291 Shylaja ()
2 Chavara KL-13-003-005-003/4165
(Thevalakkara) 		1613003005NRG23050120231523800 05/01/2023 Anandavally 1613003005WL066284 Anandavally 00176 IDIB000T061 933 933 Processed 01/02/2023 8305518290 Anandavally ()
3 Chavara KL-13-003-005-003/4224
(Thevalakkara) 		1613003005NRG23050120231523812 05/01/2023 Saramma 1613003005WL066284 Saramma 00176 IDIB000T061 1866 1866 Processed 01/02/2023 8305518289 Saramma ()
SubTotal 4665 4665
4 Chavara KL-13-003-005-003/171
(Thevalakkara) 		1613003005NRG23050120231523783 05/01/2023 MINI KUMARI 1613003005WL066284 MINI KUMARI 00409 SIBL0000172 1555 1555 Processed 01/02/2023 8305518295 MINI KUMARI ()
5 Chavara KL-13-003-005-003/4234
(Thevalakkara) 		1613003005NRG23050120231523813 05/01/2023 Remani 1613003005WL066284 Remani 00409 SIBL0000172 1866 1866 Processed 01/02/2023 8305518294 Remani ()
SubTotal 3421 3421
6 Chavara KL-13-003-005-003/4315
(Thevalakkara) 		1613003005NRG23050120231523817 05/01/2023 Meenu Marium 1613003005WL066284 Meenu Marium 00415 SBIN0005047 311 311 Processed 01/02/2023 8305518292 MISS MEENU MARIAM ()
SubTotal 311 311
7 Chavara KL-13-003-005-003/4265
(Thevalakkara) 		1613003005NRG23050120231523815 05/01/2023 Rasheeda 1613003005WL066284 Rasheeda 00415 SBIN0070055 1555 1555 Processed 01/02/2023 8305518293 MRS RASHEEDA H ()
SubTotal 1555 1555
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 KL1613003005_050123FTO_911153 Indian Bank IDIB000T061 THEVALAKKARA 4665
2 Chavara KL1613003005_050123FTO_911153 South Indian Bank SIBL0000172 THEVALAKARA 3421
3 Chavara KL1613003005_050123FTO_911153 State Bank Of India SBIN0005047 KOTTARAKARA 311
4 Chavara KL1613003005_050123FTO_911153 State Bank Of India SBIN0070055 CHAVARA 1555

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