Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_030423APB_FTO_8356
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-13-003-001-016/156
(Chavara) 		1613003001NRG23310320232306905 03/04/2023 Omana 1613003001WL090133 Omana 00048 BKID0008472 2177 2177 Processed 19/05/2023 1690491130 OMANA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-016/158
(Chavara) 		1613003001NRG23310320232306907 03/04/2023 Pushpavally.L 1613003001WL090133 Pushpavally.L 00048 BKID0008472 622 622 Processed 19/05/2023 1690491129 PUSHAPAVALLY L BANK OF INDIA(508505)
SubTotal 2799 2799
3 Chavara KL-13-003-001-016/106
(Chavara) 		1613003001NRG23310320232306891 03/04/2023 LalithaShaji 1613003001WL090133 LalithaShaji 00127 FDRL0001143 1244 1244 Processed 19/05/2023 1690491110 LALITHA SHAJI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-016/157
(Chavara) 		1613003001NRG23310320232306906 03/04/2023 Vimala.T 1613003001WL090133 Vimala.T 00127 FDRL0001143 2177 2177 Processed 19/05/2023 1690491112 VIMALA L FEDERAL BANK(607165)
5 Chavara KL-13-003-001-016/330
(Chavara) 		1613003001NRG23310320232306915 03/04/2023 Brahmanandhan 1613003001WL090133 Brahmanandhan 00127 FDRL0001143 1555 1555 Processed 19/05/2023 1690491113 BRAHMANANDAN FEDERAL BANK(607165)
6 Chavara KL-13-003-001-016/87
(Chavara) 		1613003001NRG23310320232306923 03/04/2023 Vimala 1613003001WL090133 Vimala 00127 FDRL0001143 311 311 Processed 19/05/2023 1690491111 MRS VIMALA G STATE BANK OF INDIA(508548)
SubTotal 5287 5287
7 Chavara KL-13-003-001-016/169
(Chavara) 		1613003001NRG23310320232307018 03/04/2023 Mini 1613003001WL090138 Mini 00415 SBIN0015785 311 311 Processed 19/05/2023 1690491115 MINI SATHYARAJAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/94
(Chavara) 		1613003001NRG23310320232307019 03/04/2023 Nabeezabeevi 1613003001WL090138 Nabeezabeevi 00415 SBIN0015785 933 933 Processed 19/05/2023 1690491114 MRS NAFEESA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Chavara KL-13-003-001-016/11
(Chavara) 		1613003001NRG23310320232306892 03/04/2023 Sarala 1613003001WL090133 Sarala 00415 SBIN0070055 2177 2177 Processed 19/05/2023 1690491123 MRS SARALA N STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/114
(Chavara) 		1613003001NRG23310320232306896 03/04/2023 Rajeena Cristopher 1613003001WL090133 Rajeena Cristopher 00415 SBIN0070055 2177 2177 Processed 19/05/2023 1690491132 MRS REJINA CRISTOPHER STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/117
(Chavara) 		1613003001NRG23310320232306897 03/04/2023 Sonymole 1613003001WL090133 Sonymole 00415 SBIN0070055 1244 1244 Processed 19/05/2023 1690491124 MS SONY MOL S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/125
(Chavara) 		1613003001NRG23310320232306902 03/04/2023 Sudha 1613003001WL090133 Sudha 00415 SBIN0070055 1555 1555 Processed 19/05/2023 1690491119 MRS SUDHA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/132
(Chavara) 		1613003001NRG23310320232306904 03/04/2023 Padmini 1613003001WL090133 Padmini 00415 SBIN0070055 1244 1244 Processed 19/05/2023 1690491122 MRS PADMINI G STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/36
(Chavara) 		1613003001NRG23310320232306917 03/04/2023 Chandrika.K 1613003001WL090133 Chandrika.K 00415 SBIN0070055 1555 1555 Processed 19/05/2023 1690491117 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/468
(Chavara) 		1613003001NRG23310320232306920 03/04/2023 Suja 1613003001WL090133 Suja 00415 SBIN0070055 622 622 Processed 19/05/2023 1690491131 MRS SUJA JOSEPH STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/57
(Chavara) 		1613003001NRG23310320232306921 03/04/2023 Baby.K 1613003001WL090133 Baby.K 00415 SBIN0070055 933 933 Processed 19/05/2023 1690491118 BABY K UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-016/78
(Chavara) 		1613003001NRG23310320232306922 03/04/2023 Shaila 1613003001WL090133 Shaila 00415 SBIN0070055 1866 1866 Processed 19/05/2023 1690491116 MR SHAILA O STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/88
(Chavara) 		1613003001NRG23310320232306924 03/04/2023 Ambika.K 1613003001WL090133 Ambika.K 00415 SBIN0070055 933 933 Processed 19/05/2023 1690491120 MRS AMBIKA K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/90
(Chavara) 		1613003001NRG23310320232306925 03/04/2023 Sujatha.S 1613003001WL090133 Sujatha.S 00415 SBIN0070055 933 933 Processed 19/05/2023 1690491121 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 15239 15239
20 Chavara KL-13-003-001-016/12
(Chavara) 		1613003001NRG23310320232306899 03/04/2023 Sarojam 1613003001WL090133 Sarojam 00468 UBIN0573680 2177 2177 Processed 19/05/2023 1690491126 SAROJAM UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-016/12
(Chavara) 		1613003001NRG23310320232306900 03/04/2023 Sarojam 1613003001WL090133 Sarojam 00468 UBIN0573680 311 311 Processed 19/05/2023 1690491127 SAROJAM UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-016/137
(Chavara) 		1613003001NRG23310320232307017 03/04/2023 Lathakumari 1613003001WL090138 Lathakumari 00468 UBIN0573680 1244 1244 Processed 19/05/2023 1690491128 Lathakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chavara KL-13-003-001-016/339
(Chavara) 		1613003001NRG23310320232306916 03/04/2023 Bindhu 1613003001WL090133 Bindhu 00468 UBIN0573680 311 311 Processed 19/05/2023 1690491125 BINDU UNION BANK OF INDIA(508500)
SubTotal 4043 4043
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030423APB_FTO_8356 Bank of India BKID0008472 PANMANA 2799
2 Chavara KL1613003001_030423APB_FTO_8356 Federal Bank FDRL0001143 CHAVARA 5287
3 Chavara KL1613003001_030423APB_FTO_8356 State Bank Of India SBIN0015785 CHAVARA 1244
4 Chavara KL1613003001_030423APB_FTO_8356 State Bank Of India SBIN0070055 CHAVARA 15239
5 Chavara KL1613003001_030423APB_FTO_8356 Union Bank of India UBIN0573680 CHAVARA 4043

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