Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_150224APB_FTO_1048136
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-13-003-001-016/85
(Chavara) 		1613003001NRG24150220242062363 15/02/2024 Sreelatha 1613003001WL091548 Sreelatha 00048 BKID0008472 2997 2997 Processed 09/04/2024 2754800661 SREELATHA BANK OF INDIA(508505)
SubTotal 2997 2997
2 Chavara KL-13-003-001-016/459
(Chavara) 		1613003001NRG24150220242062360 15/02/2024 Radha D 1613003001WL091548 Radha D 00415 SBIN0001829 1998 1998 Processed 09/04/2024 2754800641 MRS RADAHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-001-016/194
(Chavara) 		1613003001NRG24150220242062343 15/02/2024 Gopikuttan 1613003001WL091548 Gopikuttan 00415 SBIN0004405 666 666 Processed 09/04/2024 2754800645 MR GOPIKUTTAN STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-016/449
(Chavara) 		1613003001NRG24150220242062358 15/02/2024 Rema 1613003001WL091548 Rema 00415 SBIN0004405 2997 2997 Processed 09/04/2024 2754800642 MRS REMA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/450
(Chavara) 		1613003001NRG24150220242062359 15/02/2024 Rajani 1613003001WL091548 Rajani 00415 SBIN0004405 2997 2997 Processed 09/04/2024 2754800657 MRS RAJANI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-018/242
(Chavara) 		1613003001NRG24150220242062369 15/02/2024 Nabeesa kunju 1613003001WL091548 Nabeesa kunju 00415 SBIN0004405 2997 2997 Processed 09/04/2024 2754800655 MRS NABEESA KUNJU STATE BANK OF INDIA(508548)
SubTotal 9657 9657
7 Chavara KL-13-003-001-016/2
(Chavara) 		1613003001NRG24150220242062344 15/02/2024 Mini 1613003001WL091548 Mini 00415 SBIN0015785 2331 2331 Processed 09/04/2024 2754800652 MRS MINI CO MOHANAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/228
(Chavara) 		1613003001NRG24150220242062346 15/02/2024 Kavitha.k 1613003001WL091548 Kavitha.k 00415 SBIN0015785 2331 2331 Processed 09/04/2024 2754800644 MR KAVITHA K STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/232
(Chavara) 		1613003001NRG24150220242062347 15/02/2024 OMANA N 1613003001WL091548 OMANA N 00415 SBIN0015785 2331 2331 Processed 09/04/2024 2754800666 MRS OMANA N STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/428
(Chavara) 		1613003001NRG24150220242062355 15/02/2024 Naseema 1613003001WL091548 Naseema 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2754800656 MRS NASEEMA WO SHEREEF STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/436
(Chavara) 		1613003001NRG24150220242062356 15/02/2024 Suseelan 1613003001WL091548 Suseelan 00415 SBIN0015785 1665 1665 Processed 09/04/2024 2754800646 SUSEELAN S UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-016/89
(Chavara) 		1613003001NRG24150220242062364 15/02/2024 Sheeja 1613003001WL091548 Sheeja 00415 SBIN0015785 1665 1665 Processed 09/04/2024 2754800643 MRS SHEEJA N STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/95
(Chavara) 		1613003001NRG24150220242062366 15/02/2024 Devaki 1613003001WL091548 Devaki 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2754800650 MRS DEVAKI CO RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 15651 15651
14 Chavara KL-13-003-001-016/138
(Chavara) 		1613003001NRG24150220242062341 15/02/2024 Komalavally.K 1613003001WL091548 Komalavally.K 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2754800647 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/139
(Chavara) 		1613003001NRG24150220242062342 15/02/2024 Baby.K 1613003001WL091548 Baby.K 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2754800648 MRS BABY K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/20
(Chavara) 		1613003001NRG24150220242062345 15/02/2024 Suseela 1613003001WL091548 Suseela 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2754800660 MRS SUSEELA WIFE OF BHADRAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/259
(Chavara) 		1613003001NRG24150220242062348 15/02/2024 Sreeja.A 1613003001WL091548 Sreeja.A 00415 SBIN0070055 2331 2331 Processed 09/04/2024 2754800659 MRS SREEJA A STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/269
(Chavara) 		1613003001NRG24150220242062349 15/02/2024 Lakshmi 1613003001WL091548 Lakshmi 00415 SBIN0070055 1998 1998 Processed 09/04/2024 2754800664 MS LAKSHMI K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/307
(Chavara) 		1613003001NRG24150220242062350 15/02/2024 Rajamma 1613003001WL091548 Rajamma 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2754800651 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-001-016/332
(Chavara) 		1613003001NRG24150220242062351 15/02/2024 Jalaja B 1613003001WL091548 Jalaja B 00415 SBIN0070055 1332 1332 Processed 09/04/2024 2754800654 MRS JALAJA B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-016/442
(Chavara) 		1613003001NRG24150220242062357 15/02/2024 Ammini Pillai 1613003001WL091548 Ammini Pillai 00415 SBIN0070055 1332 1332 Processed 09/04/2024 2754800658 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/82
(Chavara) 		1613003001NRG24150220242062362 15/02/2024 Chandhrika Amma 1613003001WL091548 Chandhrika Amma 00415 SBIN0070055 2997 2997 Processed 09/04/2024 2754800653 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-016/91
(Chavara) 		1613003001NRG24150220242062365 15/02/2024 Sheela.L 1613003001WL091548 Sheela.L 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2754800663 SHEELA L BANK OF INDIA(508505)
24 Chavara KL-13-003-001-017/111
(Chavara) 		1613003001NRG24150220242062367 15/02/2024 Vanchila 1613003001WL091548 Vanchila 00415 SBIN0070055 1998 1998 Processed 09/04/2024 2754800662 MRS VANCHILA SURESH STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-017/36
(Chavara) 		1613003001NRG24150220242062368 15/02/2024 Radhamani.N 1613003001WL091548 Radhamani.N 00415 SBIN0070055 2997 2997 Processed 09/04/2024 2754800649 RADHAMANI N UNION BANK OF INDIA(508500)
SubTotal 28305 28305
26 Chavara KL-13-003-001-016/378
(Chavara) 		1613003001NRG24150220242062352 15/02/2024 Radhamani 1613003001WL091548 Radhamani 00468 UBIN0573680 1998 1998 Processed 09/04/2024 2754800667 RADHAMANI UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-016/390
(Chavara) 		1613003001NRG24150220242062353 15/02/2024 Rajan 1613003001WL091548 Rajan 00468 UBIN0573680 666 666 Processed 09/04/2024 2754800668 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-001-016/411
(Chavara) 		1613003001NRG24150220242062354 15/02/2024 Philomina 1613003001WL091548 Philomina 00468 UBIN0573680 1998 1998 Processed 09/04/2024 2754800669 PHILOMINA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-016/7
(Chavara) 		1613003001NRG24150220242062361 15/02/2024 Sheela 1613003001WL091548 Sheela 00468 UBIN0573680 2997 2997 Processed 09/04/2024 2754800665 SHEELA S HDFC BANK LTD(607152)
SubTotal 7659 7659
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150224APB_FTO_1048136 Bank of India BKID0008472 PANMANA 2997
2 Chavara KL1613003001_150224APB_FTO_1048136 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
3 Chavara KL1613003001_150224APB_FTO_1048136 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9657
4 Chavara KL1613003001_150224APB_FTO_1048136 State Bank Of India SBIN0015785 CHAVARA 15651
5 Chavara KL1613003001_150224APB_FTO_1048136 State Bank Of India SBIN0070055 CHAVARA 28305
6 Chavara KL1613003001_150224APB_FTO_1048136 Union Bank of India UBIN0573680 CHAVARA 7659

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