Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_140224APB_FTO_1042964
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-13-003-001-015/169
(Chavara) 		1613003001NRG24140220242052482 14/02/2024 Ishaumma 1613003001WL091039 Ishaumma 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2754768168 AISHA UMMA BASHEERKUTTY FEDERAL BANK(607165)
2 Chavara KL-13-003-001-016/383
(Chavara) 		1613003001NRG24140220242052497 14/02/2024 Sobhana 1613003001WL091039 Sobhana 00127 FDRL0001143 2664 2664 Processed 09/04/2024 2754768167 SOBHANA FEDERAL BANK(607165)
SubTotal 4662 4662
3 Chavara KL-13-003-001-016/130
(Chavara) 		1613003001NRG24140220242052484 14/02/2024 Ushakumari 1613003001WL091039 Ushakumari 00415 SBIN0015785 2997 2997 Processed 09/04/2024 2754768169 MRS USHAKUMARI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-016/169
(Chavara) 		1613003001NRG24140220242052489 14/02/2024 Mini 1613003001WL091039 Mini 00415 SBIN0015785 2997 2997 Processed 09/04/2024 2754768171 MINI SATHYARAJAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/196
(Chavara) 		1613003001NRG24140220242052491 14/02/2024 Haleema 1613003001WL091039 Haleema 00415 SBIN0015785 1665 1665 Processed 09/04/2024 2754768172 MR HALEEMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/94
(Chavara) 		1613003001NRG24140220242052504 14/02/2024 Nabeezabeevi 1613003001WL091039 Nabeezabeevi 00415 SBIN0015785 2997 2997 Processed 09/04/2024 2754768170 MRS NAFEESA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 10656 10656
7 Chavara KL-13-003-001-016/108
(Chavara) 		1613003001NRG24140220242052483 14/02/2024 Evilin 1613003001WL091039 Evilin 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2754768183 MRS EVILIN L STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/144
(Chavara) 		1613003001NRG24140220242052486 14/02/2024 Leela 1613003001WL091039 Leela 00415 SBIN0070055 2997 2997 Processed 09/04/2024 2754768178 LEELA S HDFC BANK LTD(607152)
9 Chavara KL-13-003-001-016/168
(Chavara) 		1613003001NRG24140220242052488 14/02/2024 Vasanthakumari 1613003001WL091039 Vasanthakumari 00415 SBIN0070055 2997 2997 Processed 09/04/2024 2754768180 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/17
(Chavara) 		1613003001NRG24140220242052490 14/02/2024 Kamalamma 1613003001WL091039 Kamalamma 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2754768176 MRS KAMALAMMA RAJENDRAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/198
(Chavara) 		1613003001NRG24140220242052492 14/02/2024 Khadeeja 1613003001WL091039 Khadeeja 00415 SBIN0070055 2997 2997 Processed 09/04/2024 2754768173 KADEEJA BEEVI S HDFC BANK LTD(607152)
12 Chavara KL-13-003-001-016/222
(Chavara) 		1613003001NRG24140220242052493 14/02/2024 Sarojini Amma 1613003001WL091039 Sarojini Amma 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2754768177 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/230
(Chavara) 		1613003001NRG24140220242052494 14/02/2024 Anitha 1613003001WL091039 Anitha 00415 SBIN0070055 2997 2997 Processed 09/04/2024 2754768179 ANITHA UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-001-016/468
(Chavara) 		1613003001NRG24140220242052501 14/02/2024 Suja 1613003001WL091039 Suja 00415 SBIN0070055 1998 1998 Processed 09/04/2024 2754768174 MRS SUJA JOSEPH STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/93
(Chavara) 		1613003001NRG24140220242052503 14/02/2024 Sasikala 1613003001WL091039 Sasikala 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2754768181 MRS SASIKALA K STATE BANK OF INDIA(508548)
SubTotal 24642 24642
16 Chavara KL-13-003-001-016/260
(Chavara) 		1613003001NRG24140220242052495 14/02/2024 Ajitha.S 1613003001WL091039 Ajitha.S 00415 SBIN0070066 2664 2664 Processed 09/04/2024 2754768182 AJITHA S UCO BANK(607066)
17 Chavara KL-13-003-001-016/404
(Chavara) 		1613003001NRG24140220242052498 14/02/2024 Vijayasree 1613003001WL091039 Vijayasree 00415 SBIN0070066 1998 1998 Processed 09/04/2024 2754768188 MRS VIJAYASREE L STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/484
(Chavara) 		1613003001NRG24140220242052502 14/02/2024 Sindhu T 1613003001WL091039 Sindhu T 00415 SBIN0070066 2664 2664 Processed 09/04/2024 2754768175 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
19 Chavara KL-13-003-001-016/455
(Chavara) 		1613003001NRG24140220242052500 14/02/2024 Lekha 1613003001WL091039 Lekha 00462 UCBA0000071 1998 1998 Processed 09/04/2024 2754768189 LEKHA D UCO BANK(607066)
SubTotal 1998 1998
20 Chavara KL-13-003-001-016/137
(Chavara) 		1613003001NRG24140220242052485 14/02/2024 Lathakumari 1613003001WL091039 Lathakumari 00468 UBIN0573680 2664 2664 Processed 09/04/2024 2754768185 Lathakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chavara KL-13-003-001-016/148
(Chavara) 		1613003001NRG24140220242052487 14/02/2024 Sumathi 1613003001WL091039 Sumathi 00468 UBIN0573680 2331 2331 Processed 09/04/2024 2754768184 SUMATHI UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-016/377
(Chavara) 		1613003001NRG24140220242052496 14/02/2024 Sreedevi 1613003001WL091039 Sreedevi 00468 UBIN0573680 2331 2331 Processed 09/04/2024 2754768187 SREEDEVI UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-016/421
(Chavara) 		1613003001NRG24140220242052499 14/02/2024 Rajan 1613003001WL091039 Rajan 00468 UBIN0573680 2664 2664 Processed 09/04/2024 2754768186 RAJAN K UNION BANK OF INDIA(508500)
SubTotal 9990 9990
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_140224APB_FTO_1042964 Federal Bank FDRL0001143 CHAVARA 4662
2 Chavara KL1613003001_140224APB_FTO_1042964 State Bank Of India SBIN0015785 CHAVARA 10656
3 Chavara KL1613003001_140224APB_FTO_1042964 State Bank Of India SBIN0070055 CHAVARA 24642
4 Chavara KL1613003001_140224APB_FTO_1042964 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7326
5 Chavara KL1613003001_140224APB_FTO_1042964 UCO Bank UCBA0000071 QUILON 1998
6 Chavara KL1613003001_140224APB_FTO_1042964 Union Bank of India UBIN0573680 CHAVARA 9990

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