Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:16:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_140823APB_FTO_400081
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-13-003-001-018/284
(Chavara) 		1613003001NRG24140820230785237 14/08/2023 Sujatha 1613003001WL032412 Sujatha 00048 BKID0008472 3663 3663 Processed 21/09/2023 5793014683 SUJATHA BANK OF INDIA(508505)
SubTotal 3663 3663
2 Chavara KL-13-003-001-018/37
(Chavara) 		1613003001NRG24140820230785245 14/08/2023 JOLY 1613003001WL032412 JOLY 00127 FDRL0001143 3330 3330 Processed 21/09/2023 5793014684 JOLLY D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Chavara KL-13-003-001-018/272
(Chavara) 		1613003001NRG24140820230785233 14/08/2023 Sreelatha 1613003001WL032412 Sreelatha 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5793014691 SREELATHA C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-001-018/273
(Chavara) 		1613003001NRG24140820230785234 14/08/2023 Prasanna 1613003001WL032412 Prasanna 00415 SBIN0015785 333 333 Processed 21/09/2023 5793014690 MRS PRASANNAKUMARI DO KAMALASANAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-018/294
(Chavara) 		1613003001NRG24140820230785240 14/08/2023 Omanaamma 1613003001WL032412 Omanaamma 00415 SBIN0015785 3663 3663 Processed 21/09/2023 5793014686 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-018/295
(Chavara) 		1613003001NRG24140820230785241 14/08/2023 Asila 1613003001WL032412 Asila 00415 SBIN0015785 3330 3330 Processed 21/09/2023 5793014696 MRS ASEELA WO ASHRAF STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-018/302
(Chavara) 		1613003001NRG24140820230785243 14/08/2023 Santhakumari 1613003001WL032412 Santhakumari 00415 SBIN0015785 3330 3330 Processed 21/09/2023 5793014685 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-018/48
(Chavara) 		1613003001NRG24140820230785248 14/08/2023 AbdhulJabbar 1613003001WL032412 AbdhulJabbar 00415 SBIN0015785 2997 2997 Processed 21/09/2023 5793014694 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/48
(Chavara) 		1613003001NRG24140820230785247 14/08/2023 Arifa 1613003001WL032412 Arifa 00415 SBIN0015785 3330 3330 Processed 21/09/2023 5793014695 MRS ARIFA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-018/63
(Chavara) 		1613003001NRG24140820230785249 14/08/2023 Meenakshi Amma.K 1613003001WL032412 Meenakshi Amma.K 00415 SBIN0015785 3663 3663 Processed 21/09/2023 5793014687 MRS MEENAKSHI AMMA K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-018/69
(Chavara) 		1613003001NRG24140820230785250 14/08/2023 Sheela 1613003001WL032412 Sheela 00415 SBIN0015785 999 999 Processed 21/09/2023 5793014688 SHEELA G UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-018/70
(Chavara) 		1613003001NRG24140820230785251 14/08/2023 Anandavalli 1613003001WL032412 Anandavalli 00415 SBIN0015785 3663 3663 Processed 21/09/2023 5793014692 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-018/84
(Chavara) 		1613003001NRG24140820230785257 14/08/2023 Usha 1613003001WL032412 Usha 00415 SBIN0015785 3663 3663 Processed 21/09/2023 5793014689 MRS USHA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-018/88
(Chavara) 		1613003001NRG24140820230785259 14/08/2023 Malathy 1613003001WL032412 Malathy 00415 SBIN0015785 666 666 Processed 21/09/2023 5793014693 MRS MALATHY STATE BANK OF INDIA(508548)
SubTotal 31302 31302
15 Chavara KL-13-003-001-018/104
(Chavara) 		1613003001NRG24140820230785226 14/08/2023 Prasannakumari.S 1613003001WL032412 Prasannakumari.S 00415 SBIN0070055 3330 3330 Processed 21/09/2023 5793014672 MS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-018/18
(Chavara) 		1613003001NRG24140820230785228 14/08/2023 Geethakumari 1613003001WL032412 Geethakumari 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793014670 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-018/217
(Chavara) 		1613003001NRG24140820230785230 14/08/2023 Sajeena 1613003001WL032412 Sajeena 00415 SBIN0070055 3663 3663 Processed 21/09/2023 5793014666 SAJEENA UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-018/220
(Chavara) 		1613003001NRG24140820230785232 14/08/2023 Rajammayamma 1613003001WL032412 Rajammayamma 00415 SBIN0070055 3330 3330 Processed 21/09/2023 5793014668 MRS RAJAMMA AMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-018/47
(Chavara) 		1613003001NRG24140820230785246 14/08/2023 Lila 1613003001WL032412 Lila 00415 SBIN0070055 3330 3330 Processed 21/09/2023 5793014665 MRS LAILA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-018/71
(Chavara) 		1613003001NRG24140820230785252 14/08/2023 Radhamani.J 1613003001WL032412 Radhamani.J 00415 SBIN0070055 3663 3663 Processed 21/09/2023 5793014669 MS RADHAMANI J STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-018/74
(Chavara) 		1613003001NRG24140820230785255 14/08/2023 Remani.P 1613003001WL032412 Remani.P 00415 SBIN0070055 2997 2997 Processed 21/09/2023 5793014671 MS REMANI P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-018/85
(Chavara) 		1613003001NRG24140820230785258 14/08/2023 Jalaja Muraleedharan 1613003001WL032412 Jalaja Muraleedharan 00415 SBIN0070055 3330 3330 Processed 21/09/2023 5793014664 MRS JALAJA P STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-018/99
(Chavara) 		1613003001NRG24140820230785260 14/08/2023 Usha.G 1613003001WL032412 Usha.G 00415 SBIN0070055 3330 3330 Processed 21/09/2023 5793014667 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29304 29304
24 Chavara KL-13-003-001-018/215
(Chavara) 		1613003001NRG24140820230785229 14/08/2023 Raji A 1613003001WL032412 Raji A 00468 UBIN0573680 3663 3663 Processed 21/09/2023 5793014674 Mr. Raji A INDIAN BANK(607105)
25 Chavara KL-13-003-001-018/218
(Chavara) 		1613003001NRG24140820230785231 14/08/2023 Savithri 1613003001WL032412 Savithri 00468 UBIN0573680 3330 3330 Processed 21/09/2023 5793014678 SAVITHRI UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-018/279
(Chavara) 		1613003001NRG24140820230785235 14/08/2023 Syama 1613003001WL032412 Syama 00468 UBIN0573680 3663 3663 Processed 21/09/2023 5793014681 SYAMA S UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-018/281
(Chavara) 		1613003001NRG24140820230785236 14/08/2023 jayakumari 1613003001WL032412 jayakumari 00468 UBIN0573680 3663 3663 Processed 21/09/2023 5793014680 JAYAKUMARI UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-018/286
(Chavara) 		1613003001NRG24140820230785238 14/08/2023 Chandralekha 1613003001WL032412 Chandralekha 00468 UBIN0573680 666 666 Processed 21/09/2023 5793014679 CHANDRALEKHA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-018/299
(Chavara) 		1613003001NRG24140820230785242 14/08/2023 Rajan 1613003001WL032412 Rajan 00468 UBIN0573680 2997 2997 Processed 21/09/2023 5793014682 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-001-018/303
(Chavara) 		1613003001NRG24140820230785244 14/08/2023 Gabrial 1613003001WL032412 Gabrial 00468 UBIN0573680 2997 2997 Processed 21/09/2023 5793014675 MR GABRIAL G STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-018/71
(Chavara) 		1613003001NRG24140820230785253 14/08/2023 Vidhya 1613003001WL032412 Vidhya 00468 UBIN0573680 3663 3663 Processed 21/09/2023 5793014677 VIDYA S UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-018/73
(Chavara) 		1613003001NRG24140820230785254 14/08/2023 Kanakamma 1613003001WL032412 Kanakamma 00468 UBIN0573680 3663 3663 Processed 21/09/2023 5793014676 KANAKAMMA A UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-018/79
(Chavara) 		1613003001NRG24140820230785256 14/08/2023 Sheela 1613003001WL032412 Sheela 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5793014673 SHEELA O UNION BANK OF INDIA(508500)
SubTotal 30303 30303
34 Chavara KL-13-003-001-018/129
(Chavara) 		1613003001NRG24140820230785227 14/08/2023 Sindhu 1613003001WL032412 Sindhu 00468 UBIN0916269 3330 3330 Processed 21/09/2023 5793014697 SINDHU R UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_140823APB_FTO_400081 Bank of India BKID0008472 PANMANA 3663
2 Chavara KL1613003001_140823APB_FTO_400081 Federal Bank FDRL0001143 CHAVARA 3330
3 Chavara KL1613003001_140823APB_FTO_400081 State Bank Of India SBIN0015785 CHAVARA 31302
4 Chavara KL1613003001_140823APB_FTO_400081 State Bank Of India SBIN0070055 CHAVARA 29304
5 Chavara KL1613003001_140823APB_FTO_400081 Union Bank of India UBIN0573680 CHAVARA 30303
6 Chavara KL1613003001_140823APB_FTO_400081 Union Bank of India UBIN0916269 Kuttivattom 3330

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