Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_211023APB_FTO_616683
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) 		1613003001NRG24211020231274634 21/10/2023 Radhamani 1613003001WL053524 Radhamani 00048 BKID0008472 999 999 Processed 27/11/2023 8020668278 RADHAMANI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-005/77
(Chavara) 		1613003001NRG24211020231274640 21/10/2023 Sabithamol 1613003001WL053524 Sabithamol 00048 BKID0008472 999 999 Processed 27/11/2023 8020668279 SABITHAMOL DHANALAXMI BANK(607239)
SubTotal 1998 1998
3 Chavara KL-13-003-001-004/86
(Chavara) 		1613003001NRG24211020231274616 21/10/2023 Chandrika 1613003001WL053524 Chandrika 00127 FDRL0001143 999 999 Processed 27/11/2023 8020668285 CHANDRIKA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/102
(Chavara) 		1613003001NRG24211020231274617 21/10/2023 Jayalekshmi 1613003001WL053524 Jayalekshmi 00127 FDRL0001143 999 999 Processed 27/11/2023 8020668291 JAYALEKSHMI . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/103
(Chavara) 		1613003001NRG24211020231274618 21/10/2023 Bhargavi 1613003001WL053524 Bhargavi 00127 FDRL0001143 999 999 Processed 27/11/2023 8020668284 BHARGAVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/118
(Chavara) 		1613003001NRG24211020231274619 21/10/2023 Bindhu Rani.M 1613003001WL053524 Bindhu Rani.M 00127 FDRL0001143 999 999 Processed 27/11/2023 8020668280 BINDHU RANI M FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/125
(Chavara) 		1613003001NRG24211020231274620 21/10/2023 Leelamma 1613003001WL053524 Leelamma 00127 FDRL0001143 999 999 Processed 27/11/2023 8020668281 LEELAMMA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/148
(Chavara) 		1613003001NRG24211020231274623 21/10/2023 Sathyabhamayamma 1613003001WL053524 Sathyabhamayamma 00127 FDRL0001143 999 999 Processed 27/11/2023 8020668293 SATHYABHAMAYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/181
(Chavara) 		1613003001NRG24211020231274624 21/10/2023 Aysha Beevi 1613003001WL053524 Aysha Beevi 00127 FDRL0001143 999 999 Processed 27/11/2023 8020668290 AISHA BEEVI M HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-005/250
(Chavara) 		1613003001NRG24211020231274627 21/10/2023 Omana 1613003001WL053524 Omana 00127 FDRL0001143 999 999 Processed 27/11/2023 8020668282 OMANA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/43
(Chavara) 		1613003001NRG24211020231274632 21/10/2023 Minimol 1613003001WL053524 Minimol 00127 FDRL0001143 999 999 Processed 27/11/2023 8020668287 MINIMOL FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/48
(Chavara) 		1613003001NRG24211020231274636 21/10/2023 Prasanna kumari 1613003001WL053524 Prasanna kumari 00127 FDRL0001143 999 999 Processed 27/11/2023 8020668292 PRASANNA KUMARI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/50
(Chavara) 		1613003001NRG24211020231274637 21/10/2023 Bharathi 1613003001WL053524 Bharathi 00127 FDRL0001143 999 999 Processed 27/11/2023 8020668283 BHARATHY FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/51
(Chavara) 		1613003001NRG24211020231274638 21/10/2023 Geetha 1613003001WL053524 Geetha 00127 FDRL0001143 999 999 Processed 27/11/2023 8020668286 GEETHA K FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/52
(Chavara) 		1613003001NRG24211020231274639 21/10/2023 Ajithakumari 1613003001WL053524 Ajithakumari 00127 FDRL0001143 999 999 Processed 28/11/2023 8020668288 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chavara KL-13-003-001-005/99
(Chavara) 		1613003001NRG24211020231274643 21/10/2023 Geetha 1613003001WL053524 Geetha 00127 FDRL0001143 999 999 Processed 27/11/2023 8020668289 GEETHA BANK OF INDIA(508505)
SubTotal 13986 13986
17 Chavara KL-13-003-001-005/19
(Chavara) 		1613003001NRG24211020231274625 21/10/2023 Saleena 1613003001WL053524 Saleena 00415 SBIN0004405 999 999 Processed 27/11/2023 8020668296 MRS SALEENA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-005/84
(Chavara) 		1613003001NRG24211020231274641 21/10/2023 Raji amma 1613003001WL053524 Raji amma 00415 SBIN0004405 999 999 Processed 27/11/2023 8020668295 MRS RAJI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chavara KL-13-003-001-005/147
(Chavara) 		1613003001NRG24211020231274622 21/10/2023 Remadevi 1613003001WL053524 Remadevi 00415 SBIN0015785 999 999 Processed 27/11/2023 8020668297 MRS REMADEVI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/4
(Chavara) 		1613003001NRG24211020231274629 21/10/2023 Khadeeja beevi 1613003001WL053524 Khadeeja beevi 00415 SBIN0015785 999 999 Processed 27/11/2023 8020668294 MRS KHADEEJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chavara KL-13-003-001-005/145
(Chavara) 		1613003001NRG24211020231274621 21/10/2023 Jayasree 1613003001WL053524 Jayasree 00415 SBIN0070055 999 999 Processed 27/11/2023 8020668303 MS JAYASREE S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/196
(Chavara) 		1613003001NRG24211020231274626 21/10/2023 Gopinathan 1613003001WL053524 Gopinathan 00415 SBIN0070055 999 999 Processed 27/11/2023 8020668298 MR GOPINATHAN S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/335
(Chavara) 		1613003001NRG24211020231274628 21/10/2023 Remya Mol 1613003001WL053524 Remya Mol 00415 SBIN0070055 999 999 Processed 27/11/2023 8020668301 MRS REMYA MOL B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/416
(Chavara) 		1613003001NRG24211020231274630 21/10/2023 Sreekala 1613003001WL053524 Sreekala 00415 SBIN0070055 999 999 Processed 27/11/2023 8020668304 MR SREEKALA R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/42
(Chavara) 		1613003001NRG24211020231274631 21/10/2023 Sreelatha.A 1613003001WL053524 Sreelatha.A 00415 SBIN0070055 999 999 Processed 27/11/2023 8020668302 MS SREELATHA A STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-005/448
(Chavara) 		1613003001NRG24211020231274633 21/10/2023 Sudha 1613003001WL053524 Sudha 00415 SBIN0070055 999 999 Processed 27/11/2023 8020668300 MRS SUDHA B STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-005/96
(Chavara) 		1613003001NRG24211020231274642 21/10/2023 Ramlath.H 1613003001WL053524 Ramlath.H 00415 SBIN0070055 999 999 Processed 27/11/2023 8020668299 MS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 6993 6993
28 Chavara KL-13-003-001-005/459
(Chavara) 		1613003001NRG24211020231274635 21/10/2023 Sandhya 1613003001WL053524 Sandhya 00415 SBIN0070283 666 666 Processed 27/11/2023 8020668305 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Chavara KL-13-003-001-014/15
(Chavara) 		1613003001NRG24211020231274644 21/10/2023 Raji.R 1613003001WL053524 Raji.R 00468 UBIN0573680 999 999 Processed 27/11/2023 8020668306 RAJI R UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_211023APB_FTO_616683 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_211023APB_FTO_616683 Federal Bank FDRL0001143 CHAVARA 13986
3 Chavara KL1613003001_211023APB_FTO_616683 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Chavara KL1613003001_211023APB_FTO_616683 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003001_211023APB_FTO_616683 State Bank Of India SBIN0070055 CHAVARA 6993
6 Chavara KL1613003001_211023APB_FTO_616683 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666
7 Chavara KL1613003001_211023APB_FTO_616683 Union Bank of India UBIN0573680 CHAVARA 999

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