Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_061023APB_FTO_558567
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) 		1613003001NRG24061020231145159 06/10/2023 Radhamani 1613003001WL047806 Radhamani 00048 BKID0008472 1998 1998 Processed 11/11/2023 7349127945 RADHAMANI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-005/77
(Chavara) 		1613003001NRG24061020231145167 06/10/2023 Sabithamol 1613003001WL047806 Sabithamol 00048 BKID0008472 1332 1332 Processed 10/11/2023 7349127946 SABITHAMOL DHANALAXMI BANK(607239)
SubTotal 3330 3330
3 Chavara KL-13-003-001-004/86
(Chavara) 		1613003001NRG24061020231145141 06/10/2023 Chandrika 1613003001WL047806 Chandrika 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7349127923 CHANDRIKA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/102
(Chavara) 		1613003001NRG24061020231145142 06/10/2023 Jayalekshmi 1613003001WL047806 Jayalekshmi 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7349127930 JAYALEKSHMI . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/103
(Chavara) 		1613003001NRG24061020231145143 06/10/2023 Bhargavi 1613003001WL047806 Bhargavi 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7349127949 BHARGAVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/118
(Chavara) 		1613003001NRG24061020231145144 06/10/2023 Bindhu Rani.M 1613003001WL047806 Bindhu Rani.M 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7349127919 BINDHU RANI M FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/125
(Chavara) 		1613003001NRG24061020231145145 06/10/2023 Leelamma 1613003001WL047806 Leelamma 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7349127920 LEELAMMA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/148
(Chavara) 		1613003001NRG24061020231145148 06/10/2023 Sathyabhamayamma 1613003001WL047806 Sathyabhamayamma 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7349127932 SATHYABHAMAYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/181
(Chavara) 		1613003001NRG24061020231145149 06/10/2023 Aysha Beevi 1613003001WL047806 Aysha Beevi 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7349127929 AISHA BEEVI M HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-005/250
(Chavara) 		1613003001NRG24061020231145152 06/10/2023 Omana 1613003001WL047806 Omana 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7349127921 OMANA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/43
(Chavara) 		1613003001NRG24061020231145157 06/10/2023 Minimol 1613003001WL047806 Minimol 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7349127926 MINIMOL FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/48
(Chavara) 		1613003001NRG24061020231145161 06/10/2023 Prasanna kumari 1613003001WL047806 Prasanna kumari 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7349127931 PRASANNA KUMARI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/50
(Chavara) 		1613003001NRG24061020231145162 06/10/2023 Bharathi 1613003001WL047806 Bharathi 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7349127922 BHARATHY FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/51
(Chavara) 		1613003001NRG24061020231145163 06/10/2023 Geetha 1613003001WL047806 Geetha 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7349127924 GEETHA K FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/52
(Chavara) 		1613003001NRG24061020231145164 06/10/2023 Ajithakumari 1613003001WL047806 Ajithakumari 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7349127927 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chavara KL-13-003-001-005/59
(Chavara) 		1613003001NRG24061020231145165 06/10/2023 Radhamaniyamma 1613003001WL047806 Radhamaniyamma 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7349127925 RADHAMANI . FEDERAL BANK(607165)
17 Chavara KL-13-003-001-005/59
(Chavara) 		1613003001NRG24061020231145166 06/10/2023 Sasankanpillai 1613003001WL047806 Sasankanpillai 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7349127933 SASANKAN V PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-001-005/99
(Chavara) 		1613003001NRG24061020231145170 06/10/2023 Geetha 1613003001WL047806 Geetha 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7349127928 GEETHA BANK OF INDIA(508505)
SubTotal 30636 30636
19 Chavara KL-13-003-001-005/19
(Chavara) 		1613003001NRG24061020231145150 06/10/2023 Saleena 1613003001WL047806 Saleena 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7349127936 MRS SALEENA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/84
(Chavara) 		1613003001NRG24061020231145168 06/10/2023 Raji amma 1613003001WL047806 Raji amma 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7349127935 MRS RAJI AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Chavara KL-13-003-001-005/147
(Chavara) 		1613003001NRG24061020231145147 06/10/2023 Remadevi 1613003001WL047806 Remadevi 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7349127937 MRS REMADEVI S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/4
(Chavara) 		1613003001NRG24061020231145154 06/10/2023 Khadeeja beevi 1613003001WL047806 Khadeeja beevi 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7349127934 MRS KHADEEJA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
23 Chavara KL-13-003-001-005/145
(Chavara) 		1613003001NRG24061020231145146 06/10/2023 Jayasree 1613003001WL047806 Jayasree 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7349127942 MS JAYASREE S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/196
(Chavara) 		1613003001NRG24061020231145151 06/10/2023 Gopinathan 1613003001WL047806 Gopinathan 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7349127938 MR GOPINATHAN S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/335
(Chavara) 		1613003001NRG24061020231145153 06/10/2023 Remya Mol 1613003001WL047806 Remya Mol 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7349127948 MRS REMYA MOL B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-005/416
(Chavara) 		1613003001NRG24061020231145155 06/10/2023 Sreekala 1613003001WL047806 Sreekala 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7349127943 MR SREEKALA R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-005/42
(Chavara) 		1613003001NRG24061020231145156 06/10/2023 Sreelatha.A 1613003001WL047806 Sreelatha.A 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7349127941 MS SREELATHA A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-005/448
(Chavara) 		1613003001NRG24061020231145158 06/10/2023 Sudha 1613003001WL047806 Sudha 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7349127940 MRS SUDHA B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-005/96
(Chavara) 		1613003001NRG24061020231145169 06/10/2023 Ramlath.H 1613003001WL047806 Ramlath.H 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7349127939 MS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 12321 12321
30 Chavara KL-13-003-001-005/459
(Chavara) 		1613003001NRG24061020231145160 06/10/2023 Sandhya 1613003001WL047806 Sandhya 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7349127944 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chavara KL-13-003-001-014/15
(Chavara) 		1613003001NRG24061020231145171 06/10/2023 Raji.R 1613003001WL047806 Raji.R 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7349127947 RAJI R UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_061023APB_FTO_558567 Bank of India BKID0008472 PANMANA 3330
2 Chavara KL1613003001_061023APB_FTO_558567 Federal Bank FDRL0001143 CHAVARA 30636
3 Chavara KL1613003001_061023APB_FTO_558567 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
4 Chavara KL1613003001_061023APB_FTO_558567 State Bank Of India SBIN0015785 CHAVARA 3330
5 Chavara KL1613003001_061023APB_FTO_558567 State Bank Of India SBIN0070055 CHAVARA 12321
6 Chavara KL1613003001_061023APB_FTO_558567 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
7 Chavara KL1613003001_061023APB_FTO_558567 Union Bank of India UBIN0573680 CHAVARA 1665

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