Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:45:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_150523APB_FTO_94963
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-13-003-001-016/85
(Chavara) 		1613003001NRG24150520230168932 15/05/2023 Sreelatha 1613003001WL007092 Sreelatha 00048 BKID0008472 1665 1665 Processed 20/05/2023 1749802903 SREELATHA BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-016/48
(Chavara) 		1613003001NRG24150520230168929 15/05/2023 Syamala 1613003001WL007092 Syamala 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749802883 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chavara KL-13-003-001-016/459
(Chavara) 		1613003001NRG24150520230168928 15/05/2023 Radha D 1613003001WL007092 Radha D 00415 SBIN0001829 1998 1998 Processed 20/05/2023 1749802882 MRS RADAHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-001-016/449
(Chavara) 		1613003001NRG24150520230168926 15/05/2023 Rema 1613003001WL007092 Rema 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1749802884 MRS REMA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/450
(Chavara) 		1613003001NRG24150520230168927 15/05/2023 Rajani 1613003001WL007092 Rajani 00415 SBIN0004405 2331 2331 Processed 20/05/2023 1749802886 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
6 Chavara KL-13-003-001-016/196
(Chavara) 		1613003001NRG24150520230168912 15/05/2023 Haleema 1613003001WL007092 Haleema 00415 SBIN0015785 666 666 Processed 20/05/2023 1749802888 MR HALEEMA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/2
(Chavara) 		1613003001NRG24150520230168914 15/05/2023 Mini 1613003001WL007092 Mini 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1749802904 MRS MINI CO MOHANAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/428
(Chavara) 		1613003001NRG24150520230168922 15/05/2023 Naseema 1613003001WL007092 Naseema 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1749802905 MRS NASEEMA WO SHEREEF STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/436
(Chavara) 		1613003001NRG24150520230168924 15/05/2023 Suseelan 1613003001WL007092 Suseelan 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1749802906 SUSEELAN S UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-001-016/89
(Chavara) 		1613003001NRG24150520230168933 15/05/2023 Sheeja 1613003001WL007092 Sheeja 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1749802885 MRS SHEEJA N STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/95
(Chavara) 		1613003001NRG24150520230168935 15/05/2023 Devaki 1613003001WL007092 Devaki 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1749802887 MRS DEVAKI CO RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 11655 11655
12 Chavara KL-13-003-001-016/198
(Chavara) 		1613003001NRG24150520230168913 15/05/2023 Khadeeja 1613003001WL007092 Khadeeja 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1749802889 KADEEJA BEEVI S HDFC BANK LTD(607152)
13 Chavara KL-13-003-001-016/20
(Chavara) 		1613003001NRG24150520230168915 15/05/2023 Suseela 1613003001WL007092 Suseela 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1749802899 MRS SUSEELA WIFE OF BHADRAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/232
(Chavara) 		1613003001NRG24150520230168916 15/05/2023 Omana 1613003001WL007092 Omana 00415 SBIN0070055 999 999 Rejected 20/05/2023 1749802900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chavara KL-13-003-001-016/259
(Chavara) 		1613003001NRG24150520230168917 15/05/2023 Sreeja.A 1613003001WL007092 Sreeja.A 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1749802895 MRS SREEJA A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/269
(Chavara) 		1613003001NRG24150520230168918 15/05/2023 Lakshmi 1613003001WL007092 Lakshmi 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1749802898 MS LAKSHMI K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/307
(Chavara) 		1613003001NRG24150520230168919 15/05/2023 Rajamma 1613003001WL007092 Rajamma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749802891 MRS RAJAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/332
(Chavara) 		1613003001NRG24150520230168920 15/05/2023 Jalaja B 1613003001WL007092 Jalaja B 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1749802894 MRS JALAJA B STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/442
(Chavara) 		1613003001NRG24150520230168925 15/05/2023 Ammini Pillai 1613003001WL007092 Ammini Pillai 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1749802890 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/82
(Chavara) 		1613003001NRG24150520230168931 15/05/2023 Chandhrika Amma 1613003001WL007092 Chandhrika Amma 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1749802892 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-016/91
(Chavara) 		1613003001NRG24150520230168934 15/05/2023 Sheela.L 1613003001WL007092 Sheela.L 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749802897 SHEELA L BANK OF INDIA(508505)
22 Chavara KL-13-003-001-017/111
(Chavara) 		1613003001NRG24150520230168936 15/05/2023 Vanchila 1613003001WL007092 Vanchila 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1749802896 MRS VANCHILA SURESH STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-017/36
(Chavara) 		1613003001NRG24150520230168937 15/05/2023 Radhamani.N 1613003001WL007092 Radhamani.N 00415 SBIN0070055 999 999 Processed 20/05/2023 1749802893 RADHAMANI N UNION BANK OF INDIA(508500)
SubTotal 24309 24309
24 Chavara KL-13-003-001-016/430
(Chavara) 		1613003001NRG24150520230168923 15/05/2023 Sreemole V 1613003001WL007092 Sreemole V 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1749802901 SREEMOL UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-016/7
(Chavara) 		1613003001NRG24150520230168930 15/05/2023 Sheela 1613003001WL007092 Sheela 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749802902 SHEELA S HDFC BANK LTD(607152)
SubTotal 3330 3330
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150523APB_FTO_94963 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_150523APB_FTO_94963 Federal Bank FDRL0001143 CHAVARA 1665
3 Chavara KL1613003001_150523APB_FTO_94963 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
4 Chavara KL1613003001_150523APB_FTO_94963 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
5 Chavara KL1613003001_150523APB_FTO_94963 State Bank Of India SBIN0015785 CHAVARA 11655
6 Chavara KL1613003001_150523APB_FTO_94963 State Bank Of India SBIN0070055 CHAVARA 24309
7 Chavara KL1613003001_150523APB_FTO_94963 Union Bank of India UBIN0573680 CHAVARA 3330

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