Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:42:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_150224APB_FTO_1047825
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-13-003-001-016/74
(Chavara) 		1613003001NRG24150220242062387 15/02/2024 Sheela.C 1613003001WL091550 Sheela.C 00127 FDRL0001143 2331 2331 Processed 09/04/2024 2766383865 MRS SHEELA VISWANATHAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chavara KL-13-003-001-016/288
(Chavara) 		1613003001NRG24150220242062377 15/02/2024 Prameela 1613003001WL091550 Prameela 00415 SBIN0004405 2331 2331 Processed 09/04/2024 2766383866 Mrs. PRAMEELA K G CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
3 Chavara KL-13-003-001-016/22
(Chavara) 		1613003001NRG24150220242062375 15/02/2024 Sujatha 1613003001WL091550 Sujatha 00415 SBIN0015785 2997 2997 Processed 09/04/2024 2766383870 MRS SUJATHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-016/26
(Chavara) 		1613003001NRG24150220242062376 15/02/2024 Jayasree.P 1613003001WL091550 Jayasree.P 00415 SBIN0015785 1998 1998 Processed 09/04/2024 2766383868 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
5 Chavara KL-13-003-001-016/289
(Chavara) 		1613003001NRG24150220242062378 15/02/2024 Suma 1613003001WL091550 Suma 00415 SBIN0015785 2997 2997 Processed 09/04/2024 2766383867 MRS SUMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/44
(Chavara) 		1613003001NRG24150220242062382 15/02/2024 Leena Kumari 1613003001WL091550 Leena Kumari 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2766383869 MRS LEENA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/46
(Chavara) 		1613003001NRG24150220242062383 15/02/2024 Vasanthkumari 1613003001WL091550 Vasanthkumari 00415 SBIN0015785 2331 2331 Processed 09/04/2024 2766383877 VASANTHA KUMARI DHANALAXMI BANK(607239)
8 Chavara KL-13-003-001-016/49
(Chavara) 		1613003001NRG24150220242062384 15/02/2024 Usha 1613003001WL091550 Usha 00415 SBIN0015785 2997 2997 Processed 09/04/2024 2766383880 MRS USHA L STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/77
(Chavara) 		1613003001NRG24150220242062389 15/02/2024 Latha 1613003001WL091550 Latha 00415 SBIN0015785 1998 1998 Processed 09/04/2024 2766383879 MR LATHA A STATE BANK OF INDIA(508548)
SubTotal 17982 17982
10 Chavara KL-13-003-001-016/1
(Chavara) 		1613003001NRG24150220242062371 15/02/2024 Sasilatha 1613003001WL091550 Sasilatha 00415 SBIN0070055 2997 2997 Processed 09/04/2024 2766383871 Mrs. SASILATHA N CENTRAL BANK OF INDIA(607115)
11 Chavara KL-13-003-001-016/128
(Chavara) 		1613003001NRG24150220242062372 15/02/2024 Siromani.K 1613003001WL091550 Siromani.K 00415 SBIN0070055 999 999 Processed 09/04/2024 2766383872 MRS SIROMANI K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/163
(Chavara) 		1613003001NRG24150220242062373 15/02/2024 Joseph 1613003001WL091550 Joseph 00415 SBIN0070055 2331 2331 Processed 09/04/2024 2766383873 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-001-016/33
(Chavara) 		1613003001NRG24150220242062379 15/02/2024 Baby 1613003001WL091550 Baby 00415 SBIN0070055 2331 2331 Processed 09/04/2024 2766383874 MRS BABY C STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/6
(Chavara) 		1613003001NRG24150220242062385 15/02/2024 Ramani 1613003001WL091550 Ramani 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2766383878 MRS REMANI B STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/73
(Chavara) 		1613003001NRG24150220242062386 15/02/2024 Sreedevi 1613003001WL091550 Sreedevi 00415 SBIN0070055 2997 2997 Processed 09/04/2024 2766383875 MRS SREEDEVI D STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/8
(Chavara) 		1613003001NRG24150220242062390 15/02/2024 Rajamma 1613003001WL091550 Rajamma 00415 SBIN0070055 2997 2997 Processed 09/04/2024 2766383876 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 17316 17316
17 Chavara KL-13-003-001-016/164
(Chavara) 		1613003001NRG24150220242062374 15/02/2024 Chandrika K 1613003001WL091550 Chandrika K 00468 UBIN0573680 1332 1332 Processed 09/04/2024 2766383882 CHANDRIKA K UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-016/42
(Chavara) 		1613003001NRG24150220242062380 15/02/2024 Sreelatha 1613003001WL091550 Sreelatha 00468 UBIN0573680 2331 2331 Processed 09/04/2024 2766383883 MRS SREELATHA V STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/422
(Chavara) 		1613003001NRG24150220242062381 15/02/2024 Lathika 1613003001WL091550 Lathika 00468 UBIN0573680 2331 2331 Processed 09/04/2024 2766383884 LATHIKA S UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-016/76
(Chavara) 		1613003001NRG24150220242062388 15/02/2024 Sobhana.S 1613003001WL091550 Sobhana.S 00468 UBIN0573680 2664 2664 Processed 09/04/2024 2766383881 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 8658 8658
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150224APB_FTO_1047825 Federal Bank FDRL0001143 CHAVARA 2331
2 Chavara KL1613003001_150224APB_FTO_1047825 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
3 Chavara KL1613003001_150224APB_FTO_1047825 State Bank Of India SBIN0015785 CHAVARA 17982
4 Chavara KL1613003001_150224APB_FTO_1047825 State Bank Of India SBIN0070055 CHAVARA 17316
5 Chavara KL1613003001_150224APB_FTO_1047825 Union Bank of India UBIN0573680 CHAVARA 8658

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