Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_131222FTO_813976
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-13-003-005-013/1806
(Thevalakkara) 		1613003005NRG23131220221322678 13/12/2022 SARASWATHY AMMA 1613003005WL059308 SARASWATHY AMMA 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259018598 SARASWATHY AMMA ()
SubTotal 1555 1555
2 Chavara KL-13-003-005-013/4272
(Thevalakkara) 		1613003005NRG23131220221322699 13/12/2022 Andavally 1613003005WL059308 Andavally 00415 SBIN0001829 1555 1555 Processed 31/01/2023 8259018599 MRS ANANDAVALLI ()
SubTotal 1555 1555
3 Chavara KL-13-003-005-013/1808
(Thevalakkara) 		1613003005NRG23131220221322679 13/12/2022 Babu Pillai 1613003005WL059308 Babu Pillai 00415 SBIN0070283 1555 1555 Processed 31/01/2023 8259018601 MR BABU PILLAI ()
4 Chavara KL-13-003-005-013/504
(Thevalakkara) 		1613003005NRG23131220221322700 13/12/2022 Sajeela 1613003005WL059308 Sajeela 00415 SBIN0070283 1555 1555 Processed 31/01/2023 8259018600 MRS SAJILA I ()
SubTotal 3110 3110
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_131222FTO_813976 Indian Bank IDIB000T061 THEVALAKKARA 1555
2 Chavara KL1613003005_131222FTO_813976 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1555
3 Chavara KL1613003005_131222FTO_813976 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3110

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