Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:19:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_290723APB_FTO_341544
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-13-003-001-010/30
(Chavara) 		1613003001NRG24290720230648307 29/07/2023 Ambika 1613003001WL027335 Ambika 00048 BKID0008472 666 666 Processed 03/08/2023 4140378493 AMBIKA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/36
(Chavara) 		1613003001NRG24290720230648315 29/07/2023 Thankamani 1613003001WL027335 Thankamani 00048 BKID0008472 666 666 Processed 03/08/2023 4140378495 THANKAMANI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/43
(Chavara) 		1613003001NRG24290720230648318 29/07/2023 Mubeena 1613003001WL027335 Mubeena 00048 BKID0008472 333 333 Processed 03/08/2023 4140378492 MUBEENA BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/67
(Chavara) 		1613003001NRG24290720230648327 29/07/2023 Radha 1613003001WL027335 Radha 00048 BKID0008472 666 666 Processed 03/08/2023 4140378494 RADHA BANK OF INDIA(508505)
SubTotal 2331 2331
5 Chavara KL-13-003-001-007/82
(Chavara) 		1613003001NRG24290720230648300 29/07/2023 Aminabeevi 1613003001WL027335 Aminabeevi 00127 FDRL0001143 666 666 Processed 03/08/2023 4140378467 AMINABEEVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-010/15
(Chavara) 		1613003001NRG24290720230648303 29/07/2023 Nirmala devi 1613003001WL027335 Nirmala devi 00127 FDRL0001143 666 666 Processed 03/08/2023 4140378465 NIRMALA DEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/330
(Chavara) 		1613003001NRG24290720230648311 29/07/2023 Lathadevi 1613003001WL027335 Lathadevi 00127 FDRL0001143 666 666 Processed 03/08/2023 4140378464 LATHA DEVI R FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/345
(Chavara) 		1613003001NRG24290720230648313 29/07/2023 Rahim 1613003001WL027335 Rahim 00127 FDRL0001143 666 666 Processed 03/08/2023 4140378468 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-010/35
(Chavara) 		1613003001NRG24290720230648314 29/07/2023 Somavalliyamma 1613003001WL027335 Somavalliyamma 00127 FDRL0001143 666 666 Processed 03/08/2023 4140378466 SOMAVALLIYAMMA . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-010/38
(Chavara) 		1613003001NRG24290720230648316 29/07/2023 Omana amma 1613003001WL027335 Omana amma 00127 FDRL0001143 666 666 Processed 03/08/2023 4140378462 OMANA AMMA B FEDERAL BANK(607165)
11 Chavara KL-13-003-001-010/57
(Chavara) 		1613003001NRG24290720230648323 29/07/2023 Beenakumary.P 1613003001WL027335 Beenakumary.P 00127 FDRL0001143 666 666 Processed 03/08/2023 4140378463 BEENA KUMARY .P FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/6
(Chavara) 		1613003001NRG24290720230648325 29/07/2023 Sumathi Amma 1613003001WL027335 Sumathi Amma 00127 FDRL0001143 666 666 Processed 03/08/2023 4140378469 SUMATHI AMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-013/411
(Chavara) 		1613003001NRG24290720230648332 29/07/2023 Ushakumari 1613003001WL027335 Ushakumari 00127 FDRL0001143 666 666 Processed 03/08/2023 4140378470 USHAKUMARI L FEDERAL BANK(607165)
SubTotal 5994 5994
14 Chavara KL-13-003-001-010/249
(Chavara) 		1613003001NRG24290720230648305 29/07/2023 Deepa 1613003001WL027335 Deepa 00415 SBIN0015785 333 333 Processed 03/08/2023 4140378471 MRS DEEPA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-010/25
(Chavara) 		1613003001NRG24290720230648306 29/07/2023 Santha 1613003001WL027335 Santha 00415 SBIN0015785 666 666 Processed 03/08/2023 4140378473 MRS SANTHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-010/327
(Chavara) 		1613003001NRG24290720230648310 29/07/2023 Hazeena 1613003001WL027335 Hazeena 00415 SBIN0015785 666 666 Processed 03/08/2023 4140378476 MRS HAZEENA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-010/343
(Chavara) 		1613003001NRG24290720230648312 29/07/2023 Sreeja 1613003001WL027335 Sreeja 00415 SBIN0015785 666 666 Processed 03/08/2023 4140378475 MRS SREEJA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-010/5
(Chavara) 		1613003001NRG24290720230648321 29/07/2023 Rughmini Amma 1613003001WL027335 Rughmini Amma 00415 SBIN0015785 666 666 Processed 03/08/2023 4140378472 MRS RUGHMINI AMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-020/30
(Chavara) 		1613003001NRG24290720230648333 29/07/2023 Santhamma 1613003001WL027335 Santhamma 00415 SBIN0015785 666 666 Processed 03/08/2023 4140378474 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
20 Chavara KL-13-003-001-010/112
(Chavara) 		1613003001NRG24290720230648302 29/07/2023 Leelamani.D 1613003001WL027335 Leelamani.D 00415 SBIN0070055 666 666 Processed 03/08/2023 4140378484 MS LEELAMANI D STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-010/155
(Chavara) 		1613003001NRG24290720230648304 29/07/2023 Khadija beevi 1613003001WL027335 Khadija beevi 00415 SBIN0070055 666 666 Processed 03/08/2023 4140378481 MRS KHADIJA BEEVI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-010/313
(Chavara) 		1613003001NRG24290720230648308 29/07/2023 Santhamma 1613003001WL027335 Santhamma 00415 SBIN0070055 666 666 Processed 03/08/2023 4140378480 MRS SANTHAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-010/41
(Chavara) 		1613003001NRG24290720230648317 29/07/2023 Nirmalayamma 1613003001WL027335 Nirmalayamma 00415 SBIN0070055 666 666 Processed 03/08/2023 4140378478 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/46
(Chavara) 		1613003001NRG24290720230648319 29/07/2023 Pramada 1613003001WL027335 Pramada 00415 SBIN0070055 666 666 Processed 03/08/2023 4140378479 MRS PRAMADA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/49
(Chavara) 		1613003001NRG24290720230648320 29/07/2023 Sarasamma.K 1613003001WL027335 Sarasamma.K 00415 SBIN0070055 666 666 Processed 03/08/2023 4140378486 MS SARASAMMA K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/51
(Chavara) 		1613003001NRG24290720230648322 29/07/2023 Usha.F 1613003001WL027335 Usha.F 00415 SBIN0070055 666 666 Processed 03/08/2023 4140378485 MS USHA F STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-010/75
(Chavara) 		1613003001NRG24290720230648328 29/07/2023 Vijayamma 1613003001WL027335 Vijayamma 00415 SBIN0070055 666 666 Processed 03/08/2023 4140378482 MRS VIJAYAMMA V STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/8
(Chavara) 		1613003001NRG24290720230648329 29/07/2023 Vrinda devi MS 1613003001WL027335 Vrinda devi MS 00415 SBIN0070055 666 666 Processed 03/08/2023 4140378483 MS VRINDA DEVI M S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/90
(Chavara) 		1613003001NRG24290720230648330 29/07/2023 Thankamma 1613003001WL027335 Thankamma 00415 SBIN0070055 666 666 Processed 03/08/2023 4140378477 MRS THANKAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-010/91
(Chavara) 		1613003001NRG24290720230648331 29/07/2023 Sobha 1613003001WL027335 Sobha 00415 SBIN0070055 666 666 Processed 03/08/2023 4140378487 MS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
31 Chavara KL-13-003-001-010/100
(Chavara) 		1613003001NRG24290720230648301 29/07/2023 Radakrishnapillai 1613003001WL027335 Radakrishnapillai 00468 UBIN0573680 666 666 Processed 03/08/2023 4140378488 RADHAKRISHNA PILLAI G UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-010/316
(Chavara) 		1613003001NRG24290720230648309 29/07/2023 Sadasivan Pillai 1613003001WL027335 Sadasivan Pillai 00468 UBIN0573680 666 666 Processed 03/08/2023 4140378490 SADASIVAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-001-010/58
(Chavara) 		1613003001NRG24290720230648324 29/07/2023 Bhargavi 1613003001WL027335 Bhargavi 00468 UBIN0573680 666 666 Processed 03/08/2023 4140378489 BHARGAVI UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-010/62
(Chavara) 		1613003001NRG24290720230648326 29/07/2023 Leelamma.B 1613003001WL027335 Leelamma.B 00468 UBIN0573680 666 666 Processed 03/08/2023 4140378491 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290723APB_FTO_341544 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_290723APB_FTO_341544 Federal Bank FDRL0001143 CHAVARA 5994
3 Chavara KL1613003001_290723APB_FTO_341544 State Bank Of India SBIN0015785 CHAVARA 3663
4 Chavara KL1613003001_290723APB_FTO_341544 State Bank Of India SBIN0070055 CHAVARA 7326
5 Chavara KL1613003001_290723APB_FTO_341544 Union Bank of India UBIN0573680 CHAVARA 2664

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