Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_260324APB_FTO_1208377
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-13-003-001-015/471
(Chavara) 		1613003001NRG24250320242294952 26/03/2024 Santha N 1613003001WL106359 Santha N 00048 BKID0008472 3630 3630 Processed 19/04/2024 3106948482 SANTHA BANK OF INDIA(508505)
SubTotal 3630 3630
2 Chavara KL-13-003-001-012/280
(Chavara) 		1613003001NRG24250320242294933 26/03/2024 Leena 1613003001WL106359 Leena 00127 FDRL0001143 2640 2640 Processed 19/04/2024 3106948456 LEENA . FEDERAL BANK(607165)
3 Chavara KL-13-003-001-015/410
(Chavara) 		1613003001NRG24250320242294951 26/03/2024 Krishnan Kutty Pillai 1613003001WL106359 Krishnan Kutty Pillai 00127 FDRL0001143 990 990 Processed 19/04/2024 3106948455 KRISHNAN KUTTY PILLAI R FEDERAL BANK(607165)
SubTotal 3630 3630
4 Chavara KL-13-003-001-012/373
(Chavara) 		1613003001NRG24250320242294949 26/03/2024 Menaka S 1613003001WL106359 Menaka S 00127 FDRL0001273 330 330 Processed 19/04/2024 3106948457 MENAKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
5 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG24250320242294926 26/03/2024 SYAMALA O 1613003001WL106359 SYAMALA O 00176 IDIB000R108 330 330 Processed 19/04/2024 3106948470 Mrs. Syamala O INDIAN BANK(607105)
SubTotal 330 330
6 Chavara KL-13-003-001-012/204
(Chavara) 		1613003001NRG24250320242294928 26/03/2024 Suma 1613003001WL106359 Suma 00415 SBIN0015785 2310 2310 Processed 19/04/2024 3106948479 MRS SUMA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-012/207
(Chavara) 		1613003001NRG24250320242294929 26/03/2024 Preetha 1613003001WL106359 Preetha 00415 SBIN0015785 3630 3630 Processed 19/04/2024 3106948460 MRS PREETHA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-012/251
(Chavara) 		1613003001NRG24250320242294931 26/03/2024 Sreedevi 1613003001WL106359 Sreedevi 00415 SBIN0015785 2970 2970 Processed 19/04/2024 3106948466 MRS SREEDEVI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/277
(Chavara) 		1613003001NRG24250320242294932 26/03/2024 Sreedevi 1613003001WL106359 Sreedevi 00415 SBIN0015785 2640 2640 Processed 19/04/2024 3106948461 MRS SREEDEVI W O VIDHYADHARAKURUKKAL STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/294
(Chavara) 		1613003001NRG24250320242294936 26/03/2024 Ajithakumari 1613003001WL106359 Ajithakumari 00415 SBIN0015785 2310 2310 Processed 19/04/2024 3106948463 Mrs. Ajitha R INDIAN BANK(607105)
11 Chavara KL-13-003-001-012/307
(Chavara) 		1613003001NRG24250320242294937 26/03/2024 Geetha 1613003001WL106359 Geetha 00415 SBIN0015785 2640 2640 Processed 19/04/2024 3106948464 MRS GEETHA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/308
(Chavara) 		1613003001NRG24250320242294938 26/03/2024 Leela 1613003001WL106359 Leela 00415 SBIN0015785 1320 1320 Processed 19/04/2024 3106948458 MRS LEELAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/313
(Chavara) 		1613003001NRG24250320242294941 26/03/2024 K Sathi 1613003001WL106359 K Sathi 00415 SBIN0015785 2310 2310 Processed 19/04/2024 3106948462 MRS SATHI K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/317
(Chavara) 		1613003001NRG24250320242294943 26/03/2024 Sathy 1613003001WL106359 Sathy 00415 SBIN0015785 660 660 Processed 19/04/2024 3106948465 MRS SATHI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/74
(Chavara) 		1613003001NRG24250320242294950 26/03/2024 Valsala 1613003001WL106359 Valsala 00415 SBIN0015785 990 990 Processed 19/04/2024 3106948459 VALSALA BANK OF INDIA(508505)
SubTotal 21780 21780
16 Chavara KL-13-003-001-012/309
(Chavara) 		1613003001NRG24250320242294939 26/03/2024 Suseela 1613003001WL106359 Suseela 00415 SBIN0070055 3300 3300 Processed 19/04/2024 3106948476 MRS SUSEELA T S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-012/312
(Chavara) 		1613003001NRG24250320242294940 26/03/2024 Vijayamma 1613003001WL106359 Vijayamma 00415 SBIN0070055 1650 1650 Processed 19/04/2024 3106948472 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
SubTotal 4950 4950
18 Chavara KL-13-003-001-012/344
(Chavara) 		1613003001NRG24250320242294946 26/03/2024 Cherupushpam 1613003001WL106359 Cherupushpam 00415 SBIN0070283 3300 3300 Processed 19/04/2024 3106948473 MRS CHERUPUSHPAM STATE BANK OF INDIA(508548)
SubTotal 3300 3300
19 Chavara KL-13-003-001-004/356
(Chavara) 		1613003001NRG24250320242294925 26/03/2024 lalithambika 1613003001WL106359 lalithambika 00468 UBIN0573680 330 330 Processed 19/04/2024 3106948478 LALITHAMBIKA UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-011/514
(Chavara) 		1613003001NRG24250320242294927 26/03/2024 Seethamma 1613003001WL106359 Seethamma 00468 UBIN0573680 330 330 Processed 19/04/2024 3106948477 SEETHAMMA UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-012/235
(Chavara) 		1613003001NRG24250320242294930 26/03/2024 Elsy 1613003001WL106359 Elsy 00468 UBIN0573680 2970 2970 Processed 19/04/2024 3106948467 ELSY UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-012/281
(Chavara) 		1613003001NRG24250320242294934 26/03/2024 Sreekala 1613003001WL106359 Sreekala 00468 UBIN0573680 3630 3630 Processed 19/04/2024 3106948468 SREEKALA UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-012/282
(Chavara) 		1613003001NRG24250320242294935 26/03/2024 Seema B 1613003001WL106359 Seema B 00468 UBIN0573680 3630 3630 Processed 19/04/2024 3106948469 Seema B INDUSIND BANK(607189)
24 Chavara KL-13-003-001-012/314
(Chavara) 		1613003001NRG24250320242294942 26/03/2024 PadminiAmma 1613003001WL106359 PadminiAmma 00468 UBIN0573680 2640 2640 Processed 19/04/2024 3106948471 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-012/334
(Chavara) 		1613003001NRG24250320242294944 26/03/2024 Leela 1613003001WL106359 Leela 00468 UBIN0573680 2310 2310 Processed 19/04/2024 3106948480 LEELA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-012/337
(Chavara) 		1613003001NRG24250320242294945 26/03/2024 Ambili 1613003001WL106359 Ambili 00468 UBIN0573680 330 330 Processed 19/04/2024 3106948475 Ambili INDUSIND BANK(607189)
27 Chavara KL-13-003-001-012/364
(Chavara) 		1613003001NRG24250320242294947 26/03/2024 Sivadasan 1613003001WL106359 Sivadasan 00468 UBIN0573680 660 660 Processed 19/04/2024 3106948474 SIVADASAN UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-012/366
(Chavara) 		1613003001NRG24250320242294948 26/03/2024 sandhya 1613003001WL106359 sandhya 00468 UBIN0573680 2970 2970 Processed 19/04/2024 3106948481 SANDHYA K UNION BANK OF INDIA(508500)
SubTotal 19800 19800
Total 57750 57750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_260324APB_FTO_1208377 Bank of India BKID0008472 PANMANA 3630
2 Chavara KL1613003001_260324APB_FTO_1208377 Federal Bank FDRL0001143 CHAVARA 3630
3 Chavara KL1613003001_260324APB_FTO_1208377 Federal Bank FDRL0001273 UMAYANALLOOR 330
4 Chavara KL1613003001_260324APB_FTO_1208377 Indian Bank IDIB000R108 RAMANKULANGARA 330
5 Chavara KL1613003001_260324APB_FTO_1208377 State Bank Of India SBIN0015785 CHAVARA 21780
6 Chavara KL1613003001_260324APB_FTO_1208377 State Bank Of India SBIN0070055 CHAVARA 4950
7 Chavara KL1613003001_260324APB_FTO_1208377 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3300
8 Chavara KL1613003001_260324APB_FTO_1208377 Union Bank of India UBIN0573680 CHAVARA 19800

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