Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:10:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_170423FTO_34162
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-13-003-001-022/515
(Chavara) 		1613003001NRG23170420232340556 17/04/2023 Maya 1613003WL0091853 Maya 00127 FDRL0001143 2177 2177 Processed 19/05/2023 1690706547 Maya ()
2 Chavara KL-13-003-001-022/515
(Chavara) 		1613003001NRG23170420232340557 17/04/2023 Maya 1613003WL0091853 Maya 00127 FDRL0001143 2177 2177 Processed 19/05/2023 1690706548 Maya ()
3 Chavara KL-13-003-001-022/515
(Chavara) 		1613003001NRG23170420232340558 17/04/2023 Maya 1613003WL0091853 Maya 00127 FDRL0001143 1244 1244 Processed 19/05/2023 1690706552 Maya ()
4 Chavara KL-13-003-001-022/515
(Chavara) 		1613003001NRG23170420232340559 17/04/2023 Maya 1613003WL0091853 Maya 00127 FDRL0001143 311 311 Processed 19/05/2023 1690706549 Maya ()
5 Chavara KL-13-003-001-022/515
(Chavara) 		1613003001NRG23170420232340538 17/04/2023 Maya 1613003WL0091853 Maya 00127 FDRL0001143 2488 2488 Processed 19/05/2023 1690706550 Maya ()
6 Chavara KL-13-003-001-022/515
(Chavara) 		1613003001NRG23170420232340569 17/04/2023 Maya 1613003WL0091853 Maya 00127 FDRL0001143 3110 3110 Processed 19/05/2023 1690706551 Maya ()
7 Chavara KL-13-003-001-022/574
(Chavara) 		1613003001NRG23170420232340560 17/04/2023 Mercy 1613003WL0091853 Mercy 00127 FDRL0001143 1244 1244 Processed 19/05/2023 1690706553 Mercy ()
8 Chavara KL-13-003-001-022/574
(Chavara) 		1613003001NRG23170420232340561 17/04/2023 Mercy 1613003WL0091853 Mercy 00127 FDRL0001143 1866 1866 Processed 19/05/2023 1690706556 Mercy ()
9 Chavara KL-13-003-001-022/574
(Chavara) 		1613003001NRG23170420232340562 17/04/2023 Mercy 1613003WL0091853 Mercy 00127 FDRL0001143 2177 2177 Processed 19/05/2023 1690706557 Mercy ()
10 Chavara KL-13-003-001-022/574
(Chavara) 		1613003001NRG23170420232340563 17/04/2023 Mercy 1613003WL0091853 Mercy 00127 FDRL0001143 2488 2488 Processed 19/05/2023 1690706554 Mercy ()
11 Chavara KL-13-003-001-022/574
(Chavara) 		1613003001NRG23170420232340564 17/04/2023 Mercy 1613003WL0091853 Mercy 00127 FDRL0001143 1866 1866 Processed 19/05/2023 1690706555 Mercy ()
SubTotal 21148 21148
12 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG23170420232340541 17/04/2023 Anithakumari 1613003WL0091853 Anithakumari 00415 SBIN0015785 2177 2177 Processed 19/05/2023 1690706558 MRS ANITHAKUMARI ()
13 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG23170420232340542 17/04/2023 Anithakumari 1613003WL0091853 Anithakumari 00415 SBIN0015785 1866 1866 Processed 19/05/2023 1690706559 MRS ANITHAKUMARI ()
14 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG23170420232340543 17/04/2023 Anithakumari 1613003WL0091853 Anithakumari 00415 SBIN0015785 2488 2488 Processed 19/05/2023 1690706560 MRS ANITHAKUMARI ()
15 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG23170420232340536 17/04/2023 Anithakumari 1613003WL0091853 Anithakumari 00415 SBIN0015785 2177 2177 Processed 19/05/2023 1690706561 MRS ANITHAKUMARI ()
16 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG23170420232340537 17/04/2023 Anithakumari 1613003WL0091853 Anithakumari 00415 SBIN0015785 622 622 Processed 19/05/2023 1690706562 MRS ANITHAKUMARI ()
SubTotal 9330 9330
17 Chavara KL-13-003-001-018/104
(Chavara) 		1613003001NRG23170420232340568 17/04/2023 Prasannakumari.S 1613003WL0091853 Prasannakumari.S 00415 SBIN0070055 1866 1866 Processed 19/05/2023 1690706575 MRS PRASANNA KUMARI ()
18 Chavara KL-13-003-001-018/104
(Chavara) 		1613003001NRG23170420232340544 17/04/2023 Prasannakumari.S 1613003WL0091853 Prasannakumari.S 00415 SBIN0070055 2177 2177 Processed 19/05/2023 1690706576 MRS PRASANNA KUMARI ()
19 Chavara KL-13-003-001-018/104
(Chavara) 		1613003001NRG23170420232340545 17/04/2023 Prasannakumari.S 1613003WL0091853 Prasannakumari.S 00415 SBIN0070055 1866 1866 Processed 19/05/2023 1690706577 MRS PRASANNA KUMARI ()
20 Chavara KL-13-003-001-018/104
(Chavara) 		1613003001NRG23170420232340546 17/04/2023 Prasannakumari.S 1613003WL0091853 Prasannakumari.S 00415 SBIN0070055 1244 1244 Processed 19/05/2023 1690706578 MRS PRASANNA KUMARI ()
21 Chavara KL-13-003-001-018/104
(Chavara) 		1613003001NRG23170420232340547 17/04/2023 Prasannakumari.S 1613003WL0091853 Prasannakumari.S 00415 SBIN0070055 622 622 Processed 19/05/2023 1690706579 MRS PRASANNA KUMARI ()
22 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG23170420232340548 17/04/2023 Subaidha Beevi 1613003WL0091853 Subaidha Beevi 00415 SBIN0070055 2488 2488 Processed 19/05/2023 1690706569 MRS SUBAIDA BEEVI ()
23 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG23170420232340549 17/04/2023 Subaidha Beevi 1613003WL0091853 Subaidha Beevi 00415 SBIN0070055 2799 2799 Processed 19/05/2023 1690706570 MRS SUBAIDA BEEVI ()
24 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG23170420232340550 17/04/2023 Subaidha Beevi 1613003WL0091853 Subaidha Beevi 00415 SBIN0070055 2177 2177 Processed 19/05/2023 1690706571 MRS SUBAIDA BEEVI ()
25 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG23170420232340551 17/04/2023 Subaidha Beevi 1613003WL0091853 Subaidha Beevi 00415 SBIN0070055 933 933 Processed 19/05/2023 1690706572 MRS SUBAIDA BEEVI ()
26 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG23170420232340552 17/04/2023 Subaidha Beevi 1613003WL0091853 Subaidha Beevi 00415 SBIN0070055 311 311 Processed 19/05/2023 1690706573 MRS SUBAIDA BEEVI ()
27 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG23170420232340553 17/04/2023 Subaidha Beevi 1613003WL0091853 Subaidha Beevi 00415 SBIN0070055 622 622 Processed 19/05/2023 1690706574 MRS SUBAIDA BEEVI ()
28 Chavara KL-13-003-001-020/188
(Chavara) 		1613003001NRG23170420232340554 17/04/2023 Treessa 1613003WL0091853 Treessa 00415 SBIN0070055 1555 1555 Processed 19/05/2023 1690706563 MRS TREESA FRANCIS ()
29 Chavara KL-13-003-001-020/188
(Chavara) 		1613003001NRG23170420232340555 17/04/2023 Treessa 1613003WL0091853 Treessa 00415 SBIN0070055 1350 1350 Processed 19/05/2023 1690706564 MRS TREESA FRANCIS ()
30 Chavara KL-13-003-001-020/188
(Chavara) 		1613003001NRG23170420232340567 17/04/2023 Treessa 1613003WL0091853 Treessa 00415 SBIN0070055 933 933 Processed 19/05/2023 1690706565 MRS TREESA FRANCIS ()
31 Chavara KL-13-003-001-021/10
(Chavara) 		1613003001NRG23170420232340539 17/04/2023 Haridevi.J 1613003WL0091853 Haridevi.J 00415 SBIN0070055 1555 1555 Processed 19/05/2023 1690706567 MRS HARII DEVI J ()
32 Chavara KL-13-003-001-021/10
(Chavara) 		1613003001NRG23170420232340540 17/04/2023 Haridevi.J 1613003WL0091853 Haridevi.J 00415 SBIN0070055 1244 1244 Processed 19/05/2023 1690706568 MRS HARII DEVI J ()
33 Chavara KL-13-003-001-023/21
(Chavara) 		1613003001NRG23170420232340565 17/04/2023 Sakunthala R 1613003WL0091853 Sakunthala R 00415 SBIN0070055 1244 1244 Processed 19/05/2023 1690706566 MRS SAKUNTHALA R ()
SubTotal 24986 24986
34 Chavara KL-13-003-001-004/410
(Chavara) 		1613003001NRG23170420232340566 17/04/2023 SULAJAKUMARI .R 1613003WL0091853 SULAJAKUMARI .R 00468 UBIN0573680 1555 1555 Processed 19/05/2023 1690706580 SULAJAKUMARI .R ()
SubTotal 1555 1555
Total 57019 57019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_170423FTO_34162 Federal Bank FDRL0001143 CHAVARA 21148
2 Chavara KL1613003001_170423FTO_34162 State Bank Of India SBIN0015785 CHAVARA 9330
3 Chavara KL1613003001_170423FTO_34162 State Bank Of India SBIN0070055 CHAVARA 24986
4 Chavara KL1613003001_170423FTO_34162 Union Bank of India UBIN0573680 CHAVARA 1555

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