Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_060723APB_FTO_276856
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-13-003-001-013/182
(Chavara) 		1613003001NRG24060720230511327 06/07/2023 Ramlath 1613003001WL021466 Ramlath 00048 BKID0008472 666 666 Processed 14/07/2023 3409222577 RAMLATH BANK OF INDIA(508505)
SubTotal 666 666
2 Chavara KL-13-003-001-013/492
(Chavara) 		1613003001NRG24060720230511336 06/07/2023 Syamala Sankarankutty 1613003001WL021466 Syamala Sankarankutty 00048 BKID0008473 999 999 Processed 14/07/2023 3409222578 SYAMALA SANKARANKUTTY BANK OF INDIA(508505)
SubTotal 999 999
3 Chavara KL-13-003-001-013/110
(Chavara) 		1613003001NRG24060720230511326 06/07/2023 Jagadamma 1613003001WL021466 Jagadamma 00127 FDRL0001143 999 999 Processed 14/07/2023 3409222587 JAGADAMMA UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-001-013/276
(Chavara) 		1613003001NRG24060720230511329 06/07/2023 Baby 1613003001WL021466 Baby 00127 FDRL0001143 333 333 Rejected 14/07/2023 3409222589 Aadhaar Number not Mapped to Account Number
5 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG24060720230511330 06/07/2023 Rani 1613003001WL021466 Rani 00127 FDRL0001143 999 999 Processed 14/07/2023 3409222588 RANI L UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-013/516
(Chavara) 		1613003001NRG24060720230511341 06/07/2023 Maniyamma 1613003001WL021466 Maniyamma 00127 FDRL0001143 999 999 Processed 14/07/2023 3409222590 MANIYAMMA CANARA BANK(508532)
7 Chavara KL-13-003-001-013/558
(Chavara) 		1613003001NRG24060720230511346 06/07/2023 Joosaphy 1613003001WL021466 Joosaphy 00127 FDRL0001143 999 999 Processed 14/07/2023 3409222563 JOOSAPHI A HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-013/568
(Chavara) 		1613003001NRG24060720230511349 06/07/2023 Mary 1613003001WL021466 Mary 00127 FDRL0001143 999 999 Processed 14/07/2023 3409222586 MARI J HDFC BANK LTD(607152)
SubTotal 5328 5328
9 Chavara KL-13-003-001-013/582
(Chavara) 		1613003001NRG24060720230511352 06/07/2023 Thushara 1613003001WL021466 Thushara 00176 IDIB000K024 999 999 Processed 14/07/2023 3409222568 MRS THUSHARA THUSHARA STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Chavara KL-13-003-001-007/390
(Chavara) 		1613003001NRG24060720230511325 06/07/2023 Ambika 1613003001WL021466 Ambika 00415 SBIN0015785 999 999 Processed 14/07/2023 3409222565 MRS AMBIKA WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-013/430
(Chavara) 		1613003001NRG24060720230511335 06/07/2023 Sarala 1613003001WL021466 Sarala 00415 SBIN0015785 999 999 Processed 14/07/2023 3409222583 MRS SARALA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-013/498
(Chavara) 		1613003001NRG24060720230511337 06/07/2023 Beena 1613003001WL021466 Beena 00415 SBIN0015785 999 999 Processed 14/07/2023 3409222585 MRS BEENA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-014/326
(Chavara) 		1613003001NRG24060720230511353 06/07/2023 Sakunthala 1613003001WL021466 Sakunthala 00415 SBIN0015785 999 999 Processed 14/07/2023 3409222584 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
14 Chavara KL-13-003-001-013/221
(Chavara) 		1613003001NRG24060720230511328 06/07/2023 Govindan V 1613003001WL021466 Govindan V 00415 SBIN0070055 999 999 Processed 14/07/2023 3409222582 GOVINDAN V FEDERAL BANK(607165)
15 Chavara KL-13-003-001-013/295
(Chavara) 		1613003001NRG24060720230511332 06/07/2023 Sheeba.M 1613003001WL021466 Sheeba.M 00415 SBIN0070055 999 999 Processed 14/07/2023 3409222581 SHEEBA M UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-013/349
(Chavara) 		1613003001NRG24060720230511333 06/07/2023 Malu 1613003001WL021466 Malu 00415 SBIN0070055 333 333 Processed 14/07/2023 3409222579 MRS MALU V STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/40
(Chavara) 		1613003001NRG24060720230511334 06/07/2023 Sreeja 1613003001WL021466 Sreeja 00415 SBIN0070055 999 999 Processed 14/07/2023 3409222580 MRS SREEJA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/567
(Chavara) 		1613003001NRG24060720230511348 06/07/2023 Vimala K 1613003001WL021466 Vimala K 00415 SBIN0070055 999 999 Processed 14/07/2023 3409222566 MRS VIMALA K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/580
(Chavara) 		1613003001NRG24060720230511351 06/07/2023 Mohanan Nair 1613003001WL021466 Mohanan Nair 00415 SBIN0070055 333 333 Processed 14/07/2023 3409222564 MOHANAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
20 Chavara KL-13-003-001-013/518
(Chavara) 		1613003001NRG24060720230511342 06/07/2023 Saraswathy K 1613003001WL021466 Saraswathy K 00415 SBIN0070397 999 999 Processed 14/07/2023 3409222567 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG24060720230511331 06/07/2023 Sadanandan 1613003001WL021466 Sadanandan 00468 UBIN0573680 999 999 Processed 14/07/2023 3409222569 SADANANDAN UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-013/508
(Chavara) 		1613003001NRG24060720230511338 06/07/2023 Yesodharan 1613003001WL021466 Yesodharan 00468 UBIN0573680 999 999 Processed 14/07/2023 3409222571 YASODHARAN UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-013/512
(Chavara) 		1613003001NRG24060720230511339 06/07/2023 Devu 1613003001WL021466 Devu 00468 UBIN0573680 999 999 Processed 14/07/2023 3409222574 DEVU A UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-013/514
(Chavara) 		1613003001NRG24060720230511340 06/07/2023 Thankamany 1613003001WL021466 Thankamany 00468 UBIN0573680 666 666 Processed 14/07/2023 3409222575 THANKAMANI C UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-013/553
(Chavara) 		1613003001NRG24060720230511343 06/07/2023 Beena 1613003001WL021466 Beena 00468 UBIN0573680 999 999 Processed 14/07/2023 3409222576 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-001-013/556
(Chavara) 		1613003001NRG24060720230511344 06/07/2023 Salomi 1613003001WL021466 Salomi 00468 UBIN0573680 999 999 Processed 14/07/2023 3409222572 SALOMI S HDFC BANK LTD(607152)
27 Chavara KL-13-003-001-013/557
(Chavara) 		1613003001NRG24060720230511345 06/07/2023 Sudha 1613003001WL021466 Sudha 00468 UBIN0573680 999 999 Processed 14/07/2023 3409222570 SUDHA D INDUSIND BANK(607189)
28 Chavara KL-13-003-001-013/573
(Chavara) 		1613003001NRG24060720230511350 06/07/2023 Reena K 1613003001WL021466 Reena K 00468 UBIN0573680 666 666 Processed 14/07/2023 3409222573 REENA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
Total 24975 24975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_060723APB_FTO_276856 Bank of India BKID0008472 PANMANA 666
2 Chavara KL1613003001_060723APB_FTO_276856 Bank of India BKID0008473 KAVANAD 999
3 Chavara KL1613003001_060723APB_FTO_276856 Federal Bank FDRL0001143 CHAVARA 5328
4 Chavara KL1613003001_060723APB_FTO_276856 Indian Bank IDIB000K024 KARUNAGAPALLY 999
5 Chavara KL1613003001_060723APB_FTO_276856 State Bank Of India SBIN0015785 CHAVARA 3996
6 Chavara KL1613003001_060723APB_FTO_276856 State Bank Of India SBIN0070055 CHAVARA 4662
7 Chavara KL1613003001_060723APB_FTO_276856 State Bank Of India SBIN0070397 KILIKOLLUR 999
8 Chavara KL1613003001_060723APB_FTO_276856 Union Bank of India UBIN0573680 CHAVARA 7326

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