Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:05:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_050823APB_FTO_368388
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-13-003-001-015/10
(Chavara) 		1613003001NRG24050820230715518 05/08/2023 Jameelath 1613003001WL029693 Jameelath 00048 BKID0008473 333 333 Processed 21/09/2023 5799786405 JAMEELATH BANK OF INDIA(508505)
2 Chavara KL-13-003-001-015/11
(Chavara) 		1613003001NRG24050820230715519 05/08/2023 Saraswathyamma 1613003001WL029693 Saraswathyamma 00048 BKID0008473 333 333 Processed 21/09/2023 5799786404 SARASWATHIAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-015/178
(Chavara) 		1613003001NRG24050820230715524 05/08/2023 Sinabhakunju 1613003001WL029693 Sinabhakunju 00048 BKID0008473 333 333 Processed 21/09/2023 5799786403 SAINABHAKUNJU BANK OF INDIA(508505)
4 Chavara KL-13-003-001-015/2
(Chavara) 		1613003001NRG24050820230715527 05/08/2023 Chandrika 1613003001WL029693 Chandrika 00048 BKID0008473 333 333 Processed 21/09/2023 5799786407 CHANDRIKA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-015/51
(Chavara) 		1613003001NRG24050820230715539 05/08/2023 Prabhavathyamma 1613003001WL029693 Prabhavathyamma 00048 BKID0008473 333 333 Processed 21/09/2023 5799786406 PRABHAVATHYAMMA BANK OF INDIA(508505)
SubTotal 1665 1665
6 Chavara KL-13-003-001-015/52
(Chavara) 		1613003001NRG24050820230715540 05/08/2023 Padhmini 1613003001WL029693 Padhmini 00127 FDRL0001143 333 333 Processed 21/09/2023 5799786386 MRS PADMINI WO REGHU STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Chavara KL-13-003-001-015/455
(Chavara) 		1613003001NRG24050820230715536 05/08/2023 Sreelatha 1613003001WL029693 Sreelatha 00415 SBIN0004405 333 333 Processed 21/09/2023 5799786390 MRS SREELATHA M STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Chavara KL-13-003-001-015/252
(Chavara) 		1613003001NRG24050820230715532 05/08/2023 Geethakumari 1613003001WL029693 Geethakumari 00415 SBIN0015785 333 333 Processed 21/09/2023 5799786387 MRS GEETHAKUMARI J STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-015/257
(Chavara) 		1613003001NRG24050820230715533 05/08/2023 Radhamani Amma 1613003001WL029693 Radhamani Amma 00415 SBIN0015785 333 333 Processed 21/09/2023 5799786389 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-015/44
(Chavara) 		1613003001NRG24050820230715534 05/08/2023 Thankamani.S 1613003001WL029693 Thankamani.S 00415 SBIN0015785 333 333 Processed 21/09/2023 5799786408 MRS THANKAMANY S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-015/453
(Chavara) 		1613003001NRG24050820230715535 05/08/2023 Ajitha 1613003001WL029693 Ajitha 00415 SBIN0015785 333 333 Processed 21/09/2023 5799786388 MRS AJITHA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-015/46
(Chavara) 		1613003001NRG24050820230715538 05/08/2023 Vijayakumari 1613003001WL029693 Vijayakumari 00415 SBIN0015785 333 333 Processed 21/09/2023 5799786409 MRS VJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chavara KL-13-003-001-012/260
(Chavara) 		1613003001NRG24050820230715517 05/08/2023 Jayasree 1613003001WL029693 Jayasree 00415 SBIN0070055 333 333 Processed 21/09/2023 5799786399 MRS JAYASREE S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-015/157
(Chavara) 		1613003001NRG24050820230715520 05/08/2023 Sreejaya 1613003001WL029693 Sreejaya 00415 SBIN0070055 333 333 Processed 21/09/2023 5799786396 MRS SREEJAYA V STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-015/158
(Chavara) 		1613003001NRG24050820230715521 05/08/2023 Madhavikutty 1613003001WL029693 Madhavikutty 00415 SBIN0070055 333 333 Processed 21/09/2023 5799786397 MRS MADHAVIKUTTY AMMA K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-015/159
(Chavara) 		1613003001NRG24050820230715522 05/08/2023 Muthubeevi 1613003001WL029693 Muthubeevi 00415 SBIN0070055 333 333 Processed 21/09/2023 5799786394 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-015/175
(Chavara) 		1613003001NRG24050820230715523 05/08/2023 Vathsala.K 1613003001WL029693 Vathsala.K 00415 SBIN0070055 333 333 Processed 21/09/2023 5799786395 MRS VALSALA K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-015/185
(Chavara) 		1613003001NRG24050820230715525 05/08/2023 Rajalekshmi.S 1613003001WL029693 Rajalekshmi.S 00415 SBIN0070055 333 333 Processed 21/09/2023 5799786398 RAJALEKSHMI VISWANATHAN UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-015/213
(Chavara) 		1613003001NRG24050820230715528 05/08/2023 Ramadevi 1613003001WL029693 Ramadevi 00415 SBIN0070055 333 333 Processed 21/09/2023 5799786393 MRS REMA DEVI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24050820230715529 05/08/2023 Kamalamma Pillai 1613003001WL029693 Kamalamma Pillai 00415 SBIN0070055 333 333 Processed 21/09/2023 5799786391 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-015/459
(Chavara) 		1613003001NRG24050820230715537 05/08/2023 Remya 1613003001WL029693 Remya 00415 SBIN0070055 333 333 Processed 21/09/2023 5799786392 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Chavara KL-13-003-001-015/195
(Chavara) 		1613003001NRG24050820230715526 05/08/2023 Latha 1613003001WL029693 Latha 00468 UBIN0573680 333 333 Processed 21/09/2023 5799786400 LATHA P UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24050820230715530 05/08/2023 Vijayalekshmi 1613003001WL029693 Vijayalekshmi 00468 UBIN0573680 333 333 Processed 21/09/2023 5799786401 VIJAYALEKSHMI UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-015/251
(Chavara) 		1613003001NRG24050820230715531 05/08/2023 Thankamani 1613003001WL029693 Thankamani 00468 UBIN0573680 333 333 Processed 21/09/2023 5799786402 THANKAMANI D UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050823APB_FTO_368388 Bank of India BKID0008473 KAVANAD 1665
2 Chavara KL1613003001_050823APB_FTO_368388 Federal Bank FDRL0001143 CHAVARA 333
3 Chavara KL1613003001_050823APB_FTO_368388 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
4 Chavara KL1613003001_050823APB_FTO_368388 State Bank Of India SBIN0015785 CHAVARA 1665
5 Chavara KL1613003001_050823APB_FTO_368388 State Bank Of India SBIN0070055 CHAVARA 2997
6 Chavara KL1613003001_050823APB_FTO_368388 Union Bank of India UBIN0573680 CHAVARA 999

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