Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:05:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_220723APB_FTO_321981
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) 		1613003001NRG24220720230603835 22/07/2023 Ramlath 1613003001WL025468 Ramlath 00048 BKID0008472 1665 1665 Processed 28/07/2023 3955245773 RAMLATH BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-013/492
(Chavara) 		1613003001NRG24220720230603843 22/07/2023 Syamala Sankarankutty 1613003001WL025468 Syamala Sankarankutty 00048 BKID0008473 1665 1665 Processed 28/07/2023 3955245774 SYAMALA SANKARANKUTTY BANK OF INDIA(508505)
SubTotal 1665 1665
3 Chavara KL-13-003-001-013/110
(Chavara) 		1613003001NRG24220720230603834 22/07/2023 Jagadamma 1613003001WL025468 Jagadamma 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3955245750 JAGADAMMA UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG24220720230603838 22/07/2023 Rani 1613003001WL025468 Rani 00127 FDRL0001143 666 666 Processed 28/07/2023 3955245749 RANI L UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-013/516
(Chavara) 		1613003001NRG24220720230603849 22/07/2023 Maniyamma 1613003001WL025468 Maniyamma 00127 FDRL0001143 1665 1665 Processed 28/07/2023 3955245747 MANIYAMMA CANARA BANK(508532)
6 Chavara KL-13-003-001-013/558
(Chavara) 		1613003001NRG24220720230603854 22/07/2023 Joosaphy 1613003001WL025468 Joosaphy 00127 FDRL0001143 1665 1665 Processed 28/07/2023 3955245748 JOOSAPHI A HDFC BANK LTD(607152)
7 Chavara KL-13-003-001-013/568
(Chavara) 		1613003001NRG24220720230603856 22/07/2023 Mary 1613003001WL025468 Mary 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3955245751 MARI J HDFC BANK LTD(607152)
SubTotal 6660 6660
8 Chavara KL-13-003-001-013/506
(Chavara) 		1613003001NRG24220720230603845 22/07/2023 Baby 1613003001WL025468 Baby 00176 IDIB000K024 666 666 Processed 28/07/2023 3955245763 MRS BABY R STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-013/582
(Chavara) 		1613003001NRG24220720230603859 22/07/2023 Thushara 1613003001WL025468 Thushara 00176 IDIB000K024 1332 1332 Processed 28/07/2023 3955245762 MRS THUSHARA THUSHARA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chavara KL-13-003-001-007/390
(Chavara) 		1613003001NRG24220720230603833 22/07/2023 Ambika 1613003001WL025468 Ambika 00415 SBIN0015785 1665 1665 Processed 28/07/2023 3955245756 MRS AMBIKA WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-013/430
(Chavara) 		1613003001NRG24220720230603842 22/07/2023 Sarala 1613003001WL025468 Sarala 00415 SBIN0015785 1665 1665 Processed 28/07/2023 3955245754 MRS SARALA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-013/498
(Chavara) 		1613003001NRG24220720230603844 22/07/2023 Beena 1613003001WL025468 Beena 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3955245752 MRS BEENA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-014/326
(Chavara) 		1613003001NRG24220720230603860 22/07/2023 Sakunthala 1613003001WL025468 Sakunthala 00415 SBIN0015785 999 999 Processed 28/07/2023 3955245753 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
14 Chavara KL-13-003-001-013/221
(Chavara) 		1613003001NRG24220720230603836 22/07/2023 Govindan V 1613003001WL025468 Govindan V 00415 SBIN0070055 1665 1665 Processed 28/07/2023 3955245757 GOVINDAN V FEDERAL BANK(607165)
15 Chavara KL-13-003-001-013/349
(Chavara) 		1613003001NRG24220720230603840 22/07/2023 Malu 1613003001WL025468 Malu 00415 SBIN0070055 1665 1665 Processed 28/07/2023 3955245761 MRS MALU V STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/40
(Chavara) 		1613003001NRG24220720230603841 22/07/2023 Sreeja 1613003001WL025468 Sreeja 00415 SBIN0070055 666 666 Processed 28/07/2023 3955245760 MRS SREEJA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/567
(Chavara) 		1613003001NRG24220720230603855 22/07/2023 Vimala K 1613003001WL025468 Vimala K 00415 SBIN0070055 1665 1665 Processed 28/07/2023 3955245758 MRS VIMALA K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/580
(Chavara) 		1613003001NRG24220720230603858 22/07/2023 Mohanan Nair 1613003001WL025468 Mohanan Nair 00415 SBIN0070055 1665 1665 Processed 28/07/2023 3955245755 MOHANAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 7326 7326
19 Chavara KL-13-003-001-013/518
(Chavara) 		1613003001NRG24220720230603850 22/07/2023 Saraswathy K 1613003001WL025468 Saraswathy K 00415 SBIN0070397 1665 1665 Processed 28/07/2023 3955245759 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Chavara KL-13-003-001-013/276
(Chavara) 		1613003001NRG24220720230603837 22/07/2023 Baby 1613003001WL025468 Baby 00468 UBIN0573680 666 666 Rejected 28/07/2023 3955245772 Aadhaar Number not Mapped to Account Number
21 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG24220720230603839 22/07/2023 Sadanandan 1613003001WL025468 Sadanandan 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3955245764 SADANANDAN UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-013/508
(Chavara) 		1613003001NRG24220720230603846 22/07/2023 Yesodharan 1613003001WL025468 Yesodharan 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3955245766 YASODHARAN UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-013/512
(Chavara) 		1613003001NRG24220720230603847 22/07/2023 Devu 1613003001WL025468 Devu 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3955245769 DEVU A UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-013/514
(Chavara) 		1613003001NRG24220720230603848 22/07/2023 Thankamany 1613003001WL025468 Thankamany 00468 UBIN0573680 999 999 Processed 28/07/2023 3955245770 THANKAMANI C UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-013/553
(Chavara) 		1613003001NRG24220720230603851 22/07/2023 Beena 1613003001WL025468 Beena 00468 UBIN0573680 1332 1332 Processed 29/07/2023 3955245771 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-001-013/556
(Chavara) 		1613003001NRG24220720230603852 22/07/2023 Salomi 1613003001WL025468 Salomi 00468 UBIN0573680 1665 1665 Processed 28/07/2023 3955245767 SALOMI S HDFC BANK LTD(607152)
27 Chavara KL-13-003-001-013/557
(Chavara) 		1613003001NRG24220720230603853 22/07/2023 Sudha 1613003001WL025468 Sudha 00468 UBIN0573680 1665 1665 Processed 28/07/2023 3955245765 SUDHA D INDUSIND BANK(607189)
28 Chavara KL-13-003-001-013/573
(Chavara) 		1613003001NRG24220720230603857 22/07/2023 Reena K 1613003001WL025468 Reena K 00468 UBIN0573680 1665 1665 Processed 29/07/2023 3955245768 REENA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_220723APB_FTO_321981 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_220723APB_FTO_321981 Bank of India BKID0008473 KAVANAD 1665
3 Chavara KL1613003001_220723APB_FTO_321981 Federal Bank FDRL0001143 CHAVARA 6660
4 Chavara KL1613003001_220723APB_FTO_321981 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Chavara KL1613003001_220723APB_FTO_321981 State Bank Of India SBIN0015785 CHAVARA 5661
6 Chavara KL1613003001_220723APB_FTO_321981 State Bank Of India SBIN0070055 CHAVARA 7326
7 Chavara KL1613003001_220723APB_FTO_321981 State Bank Of India SBIN0070397 KILIKOLLUR 1665
8 Chavara KL1613003001_220723APB_FTO_321981 Union Bank of India UBIN0573680 CHAVARA 11988

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