Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_151122FTO_697596
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-13-003-005-017/4314
(Thevalakkara) 		1613003005NRG23151120221079302 15/11/2022 Fathimma kunju 1613003005WL050527 Fathimma kunju 00127 FDRL0001998 2177 2177 Processed 14/12/2022 7196024260 Fathimma kunju ()
SubTotal 2177 2177
2 Chavara KL-13-003-005-005/4999
(Thevalakkara) 		1613003005NRG23151120221079279 15/11/2022 Shamili 1613003005WL050527 Shamili 00176 IDIB000T061 2177 2177 Processed 14/12/2022 7196024261 Shamili ()
3 Chavara KL-13-003-005-017/4252
(Thevalakkara) 		1613003005NRG23151120221079298 15/11/2022 Thankamany 1613003005WL050527 Thankamany 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7196024263 Thankamany ()
4 Chavara KL-13-003-005-017/4301
(Thevalakkara) 		1613003005NRG23151120221079299 15/11/2022 Seena 1613003005WL050527 Seena 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7196024265 Seena ()
5 Chavara KL-13-003-005-017/4303
(Thevalakkara) 		1613003005NRG23151120221079300 15/11/2022 Najuma 1613003005WL050527 Najuma 00176 IDIB000T061 2177 2177 Processed 14/12/2022 7196024264 Najuma ()
6 Chavara KL-13-003-005-017/4307
(Thevalakkara) 		1613003005NRG23151120221079301 15/11/2022 Naseema 1613003005WL050527 Naseema 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7196024262 Naseema ()
SubTotal 9952 9952
7 Chavara KL-13-003-005-017/4330
(Thevalakkara) 		1613003005NRG23151120221079303 15/11/2022 Sreeja 1613003005WL050527 Sreeja 00415 SBIN0070283 2177 2177 Processed 14/12/2022 7196024266 MRS SREEJA SUNIL ()
SubTotal 2177 2177
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_151122FTO_697596 Federal Bank FDRL0001998 PADAPPANAL 2177
2 Chavara KL1613003005_151122FTO_697596 Indian Bank IDIB000T061 THEVALAKKARA 9952
3 Chavara KL1613003005_151122FTO_697596 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2177

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