Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:57:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_010823APB_FTO_352304
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-13-003-001-005/45
(Chavara) 		1613003001NRG24010820230682285 01/08/2023 Radhamani 1613003001WL028510 Radhamani 00048 BKID0008472 2331 2331 Processed 08/08/2023 4350221769 RADHAMANI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-005/77
(Chavara) 		1613003001NRG24010820230682294 01/08/2023 Sabithamol 1613003001WL028510 Sabithamol 00048 BKID0008472 666 666 Processed 08/08/2023 4350221770 Sabithamol DHANALAXMI BANK(607239)
SubTotal 2997 2997
3 Chavara KL-13-003-001-004/86
(Chavara) 		1613003001NRG24010820230682267 01/08/2023 Chandrika 1613003001WL028510 Chandrika 00127 FDRL0001143 999 999 Processed 08/08/2023 4350221748 CHANDRIKA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/102
(Chavara) 		1613003001NRG24010820230682268 01/08/2023 Jayalekshmi 1613003001WL028510 Jayalekshmi 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221754 JAYALEKSHMI . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/103
(Chavara) 		1613003001NRG24010820230682269 01/08/2023 Bhargavi 1613003001WL028510 Bhargavi 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221775 BHARGAVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/118
(Chavara) 		1613003001NRG24010820230682270 01/08/2023 Bindhu Rani.M 1613003001WL028510 Bindhu Rani.M 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221745 BINDHU RANI M FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/125
(Chavara) 		1613003001NRG24010820230682271 01/08/2023 Leelamma 1613003001WL028510 Leelamma 00127 FDRL0001143 1998 1998 Processed 08/08/2023 4350221746 LEELAMMA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/148
(Chavara) 		1613003001NRG24010820230682274 01/08/2023 Sathyabhamayamma 1613003001WL028510 Sathyabhamayamma 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221756 SATHYABHAMAYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/181
(Chavara) 		1613003001NRG24010820230682275 01/08/2023 Aysha Beevi 1613003001WL028510 Aysha Beevi 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221773 AISHA BEEVI M HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-005/250
(Chavara) 		1613003001NRG24010820230682278 01/08/2023 Omana 1613003001WL028510 Omana 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221776 OMANA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/43
(Chavara) 		1613003001NRG24010820230682283 01/08/2023 Minimol 1613003001WL028510 Minimol 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221750 MINIMOL FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/48
(Chavara) 		1613003001NRG24010820230682287 01/08/2023 Prasanna kumari 1613003001WL028510 Prasanna kumari 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221755 PRASANNA KUMARI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/49
(Chavara) 		1613003001NRG24010820230682288 01/08/2023 Valsalakumari 1613003001WL028510 Valsalakumari 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221751 VALSALAKUMARI FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/50
(Chavara) 		1613003001NRG24010820230682289 01/08/2023 Bharathi 1613003001WL028510 Bharathi 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221747 BHARATHY FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/51
(Chavara) 		1613003001NRG24010820230682290 01/08/2023 Geetha 1613003001WL028510 Geetha 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221749 GEETHA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-005/52
(Chavara) 		1613003001NRG24010820230682291 01/08/2023 Ajithakumari 1613003001WL028510 Ajithakumari 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221752 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chavara KL-13-003-001-005/59
(Chavara) 		1613003001NRG24010820230682292 01/08/2023 Radhamaniyamma 1613003001WL028510 Radhamaniyamma 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221774 RADHAMANI . FEDERAL BANK(607165)
18 Chavara KL-13-003-001-005/59
(Chavara) 		1613003001NRG24010820230682293 01/08/2023 Sasankanpillai 1613003001WL028510 Sasankanpillai 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221757 SASANKAN V PILLAI FEDERAL BANK(607165)
19 Chavara KL-13-003-001-005/99
(Chavara) 		1613003001NRG24010820230682297 01/08/2023 Geetha 1613003001WL028510 Geetha 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221753 GEETHA BANK OF INDIA(508505)
SubTotal 37962 37962
20 Chavara KL-13-003-001-005/19
(Chavara) 		1613003001NRG24010820230682276 01/08/2023 Saleena 1613003001WL028510 Saleena 00415 SBIN0004405 2331 2331 Processed 08/08/2023 4350221759 MRS SALEENA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/84
(Chavara) 		1613003001NRG24010820230682295 01/08/2023 Raji amma 1613003001WL028510 Raji amma 00415 SBIN0004405 2331 2331 Processed 08/08/2023 4350221758 MRS RAJI AMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
22 Chavara KL-13-003-001-005/147
(Chavara) 		1613003001NRG24010820230682273 01/08/2023 Remadevi 1613003001WL028510 Remadevi 00415 SBIN0015785 2331 2331 Processed 08/08/2023 4350221760 MRS REMADEVI S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/4
(Chavara) 		1613003001NRG24010820230682280 01/08/2023 Khadeeja beevi 1613003001WL028510 Khadeeja beevi 00415 SBIN0015785 2331 2331 Processed 08/08/2023 4350221772 MRS KHADEEJA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
24 Chavara KL-13-003-001-005/145
(Chavara) 		1613003001NRG24010820230682272 01/08/2023 Jayasree 1613003001WL028510 Jayasree 00415 SBIN0070055 2331 2331 Processed 08/08/2023 4350221771 MS JAYASREE S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/196
(Chavara) 		1613003001NRG24010820230682277 01/08/2023 Gopinathan 1613003001WL028510 Gopinathan 00415 SBIN0070055 2331 2331 Processed 08/08/2023 4350221761 MR GOPINATHAN S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-005/335
(Chavara) 		1613003001NRG24010820230682279 01/08/2023 Remya Mol 1613003001WL028510 Remya Mol 00415 SBIN0070055 2331 2331 Processed 08/08/2023 4350221764 MRS REMYA MOL B STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-005/416
(Chavara) 		1613003001NRG24010820230682281 01/08/2023 Sreekala 1613003001WL028510 Sreekala 00415 SBIN0070055 2331 2331 Processed 08/08/2023 4350221766 MR SREEKALA R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-005/42
(Chavara) 		1613003001NRG24010820230682282 01/08/2023 Sreelatha.A 1613003001WL028510 Sreelatha.A 00415 SBIN0070055 1998 1998 Processed 08/08/2023 4350221765 MS SREELATHA A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-005/448
(Chavara) 		1613003001NRG24010820230682284 01/08/2023 Sudha 1613003001WL028510 Sudha 00415 SBIN0070055 2331 2331 Processed 08/08/2023 4350221763 MRS SUDHA B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-005/96
(Chavara) 		1613003001NRG24010820230682296 01/08/2023 Ramlath.H 1613003001WL028510 Ramlath.H 00415 SBIN0070055 2331 2331 Processed 08/08/2023 4350221762 MS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 15984 15984
31 Chavara KL-13-003-001-005/459
(Chavara) 		1613003001NRG24010820230682286 01/08/2023 Sandhya 1613003001WL028510 Sandhya 00415 SBIN0070283 2331 2331 Processed 08/08/2023 4350221767 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
32 Chavara KL-13-003-001-014/15
(Chavara) 		1613003001NRG24010820230682298 01/08/2023 Raji.R 1613003001WL028510 Raji.R 00468 UBIN0573680 2331 2331 Processed 08/08/2023 4350221768 RAJI R UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_010823APB_FTO_352304 Bank of India BKID0008472 PANMANA 2997
2 Chavara KL1613003001_010823APB_FTO_352304 Federal Bank FDRL0001143 CHAVARA 37962
3 Chavara KL1613003001_010823APB_FTO_352304 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
4 Chavara KL1613003001_010823APB_FTO_352304 State Bank Of India SBIN0015785 CHAVARA 4662
5 Chavara KL1613003001_010823APB_FTO_352304 State Bank Of India SBIN0070055 CHAVARA 15984
6 Chavara KL1613003001_010823APB_FTO_352304 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2331
7 Chavara KL1613003001_010823APB_FTO_352304 Union Bank of India UBIN0573680 CHAVARA 2331

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