Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_131022FTO_574073
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-13-003-005-005/4259
(Thevalakkara) 		1613003005NRG23131020220844231 13/10/2022 Simi 1613003005WL041337 Simi 00127 FDRL0001998 1555 1555 Processed 20/10/2022 5843719188 Simi ()
SubTotal 1555 1555
2 Chavara KL-13-003-005-005/4976
(Thevalakkara) 		1613003005NRG23131020220844245 13/10/2022 Rejani 1613003005WL041337 Rejani 00176 IDIB000T061 933 933 Processed 20/10/2022 5843719191 Rejani ()
3 Chavara KL-13-003-005-005/5023
(Thevalakkara) 		1613003005NRG23131020220844246 13/10/2022 Latha 1613003005WL041337 Latha 00176 IDIB000T061 1244 1244 Processed 20/10/2022 5843719192 Latha ()
4 Chavara KL-13-003-005-005/728
(Thevalakkara) 		1613003005NRG23131020220844254 13/10/2022 THULASIDARAN NAI.B 1613003005WL041337 THULASIDARAN NAI.B 00176 IDIB000T061 1555 1555 Processed 20/10/2022 5843719190 THULASIDARAN NAI.B ()
5 Chavara KL-13-003-005-005/747
(Thevalakkara) 		1613003005NRG23131020220844261 13/10/2022 DROUPATHY.B 1613003005WL041337 DROUPATHY.B 00176 IDIB000T061 933 933 Processed 20/10/2022 5843719189 DROUPATHY.B ()
SubTotal 4665 4665
6 Chavara KL-13-003-005-005/4268
(Thevalakkara) 		1613003005NRG23131020220844234 13/10/2022 Surendran 1613003005WL041337 Surendran 00409 SIBL0000172 1244 1244 Processed 20/10/2022 5843719197 Surendran ()
SubTotal 1244 1244
7 Chavara KL-13-003-005-005/4261
(Thevalakkara) 		1613003005NRG23131020220844232 13/10/2022 Sindhu 1613003005WL041337 Sindhu 00415 SBIN0011924 1555 1555 Processed 20/10/2022 5843719193 MRS SINDHU ()
8 Chavara KL-13-003-005-005/4951
(Thevalakkara) 		1613003005NRG23131020220844244 13/10/2022 Vijayamma 1613003005WL041337 Vijayamma 00415 SBIN0011924 1555 1555 Processed 20/10/2022 5843719194 MS VIJAYAMMA ()
SubTotal 3110 3110
9 Chavara KL-13-003-005-005/4268
(Thevalakkara) 		1613003005NRG23131020220844233 13/10/2022 Vilasini 1613003005WL041337 Vilasini 00415 SBIN0015785 1244 1244 Processed 20/10/2022 5843719195 MRS VILASINI ()
SubTotal 1244 1244
10 Chavara KL-13-003-005-005/4675
(Thevalakkara) 		1613003005NRG23131020220844236 13/10/2022 Pappachan 1613003005WL041337 Pappachan 00415 SBIN0070055 1244 1244 Processed 20/10/2022 5843719196 MR PAPPACHAN Y ()
SubTotal 1244 1244
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_131022FTO_574073 Federal Bank FDRL0001998 PADAPPANAL 1555
2 Chavara KL1613003005_131022FTO_574073 Indian Bank IDIB000T061 THEVALAKKARA 4665
3 Chavara KL1613003005_131022FTO_574073 South Indian Bank SIBL0000172 THEVALAKARA 1244
4 Chavara KL1613003005_131022FTO_574073 State Bank Of India SBIN0011924 BHARANIKAVU 3110
5 Chavara KL1613003005_131022FTO_574073 State Bank Of India SBIN0015785 CHAVARA 1244
6 Chavara KL1613003005_131022FTO_574073 State Bank Of India SBIN0070055 CHAVARA 1244

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