Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:27:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_120224APB_FTO_1035504
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-13-003-001-005/45
(Chavara) 		1613003001NRG24120220242036041 12/02/2024 Radhamani 1613003001WL090179 Radhamani 00048 BKID0008472 2331 2331 Processed 09/04/2024 2766440857 RADHAMANI BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-004/86
(Chavara) 		1613003001NRG24120220242036024 12/02/2024 Chandrika 1613003001WL090179 Chandrika 00127 FDRL0001143 2331 2331 Processed 09/04/2024 2766440838 CHANDRIKA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/103
(Chavara) 		1613003001NRG24120220242036025 12/02/2024 Bhargavi 1613003001WL090179 Bhargavi 00127 FDRL0001143 2331 2331 Processed 09/04/2024 2766440837 BHARGAVI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/118
(Chavara) 		1613003001NRG24120220242036026 12/02/2024 Bindhu Rani.M 1613003001WL090179 Bindhu Rani.M 00127 FDRL0001143 999 999 Processed 09/04/2024 2766440833 BINDHU RANI M FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/125
(Chavara) 		1613003001NRG24120220242036027 12/02/2024 Leelamma 1613003001WL090179 Leelamma 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766440834 LEELAMMA . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/148
(Chavara) 		1613003001NRG24120220242036030 12/02/2024 Sathyabhamayamma 1613003001WL090179 Sathyabhamayamma 00127 FDRL0001143 1665 1665 Processed 09/04/2024 2766440850 SATHYABHAMAYAMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/181
(Chavara) 		1613003001NRG24120220242036031 12/02/2024 Aysha Beevi 1613003001WL090179 Aysha Beevi 00127 FDRL0001143 999 999 Processed 09/04/2024 2766440847 AISHA BEEVI M HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-005/250
(Chavara) 		1613003001NRG24120220242036034 12/02/2024 Omana 1613003001WL090179 Omana 00127 FDRL0001143 999 999 Processed 09/04/2024 2766440835 OMANA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/43
(Chavara) 		1613003001NRG24120220242036039 12/02/2024 Minimol 1613003001WL090179 Minimol 00127 FDRL0001143 999 999 Processed 09/04/2024 2766440840 MINIMOL FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/48
(Chavara) 		1613003001NRG24120220242036043 12/02/2024 Prasanna kumari 1613003001WL090179 Prasanna kumari 00127 FDRL0001143 1665 1665 Processed 09/04/2024 2766440852 PRASANNA KUMARI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/50
(Chavara) 		1613003001NRG24120220242036044 12/02/2024 Bharathi 1613003001WL090179 Bharathi 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766440836 BHARATHY FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/51
(Chavara) 		1613003001NRG24120220242036045 12/02/2024 Geetha 1613003001WL090179 Geetha 00127 FDRL0001143 2331 2331 Processed 09/04/2024 2766440839 GEETHA K FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/52
(Chavara) 		1613003001NRG24120220242036046 12/02/2024 Ajithakumari 1613003001WL090179 Ajithakumari 00127 FDRL0001143 1332 1332 Processed 09/04/2024 2766440851 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chavara KL-13-003-001-005/99
(Chavara) 		1613003001NRG24120220242036049 12/02/2024 Geetha 1613003001WL090179 Geetha 00127 FDRL0001143 1332 1332 Processed 09/04/2024 2766440849 GEETHA BANK OF INDIA(508505)
SubTotal 20979 20979
15 Chavara KL-13-003-001-005/19
(Chavara) 		1613003001NRG24120220242036032 12/02/2024 Saleena 1613003001WL090179 Saleena 00415 SBIN0004405 999 999 Processed 09/04/2024 2766440853 MRS SALEENA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-005/84
(Chavara) 		1613003001NRG24120220242036047 12/02/2024 Raji amma 1613003001WL090179 Raji amma 00415 SBIN0004405 1998 1998 Processed 09/04/2024 2766440845 MRS RAJI AMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
17 Chavara KL-13-003-001-005/147
(Chavara) 		1613003001NRG24120220242036029 12/02/2024 Remadevi 1613003001WL090179 Remadevi 00415 SBIN0015785 2331 2331 Processed 09/04/2024 2766440842 MRS REMADEVI S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-005/4
(Chavara) 		1613003001NRG24120220242036036 12/02/2024 Khadeeja beevi 1613003001WL090179 Khadeeja beevi 00415 SBIN0015785 2331 2331 Processed 09/04/2024 2766440841 MRS KHADEEJA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
19 Chavara KL-13-003-001-005/145
(Chavara) 		1613003001NRG24120220242036028 12/02/2024 Jayasree 1613003001WL090179 Jayasree 00415 SBIN0070055 2331 2331 Processed 09/04/2024 2766440848 MS JAYASREE S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/196
(Chavara) 		1613003001NRG24120220242036033 12/02/2024 Gopinathan 1613003001WL090179 Gopinathan 00415 SBIN0070055 2331 2331 Processed 09/04/2024 2766440843 MR GOPINATHAN S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/335
(Chavara) 		1613003001NRG24120220242036035 12/02/2024 Remya Mol 1613003001WL090179 Remya Mol 00415 SBIN0070055 1332 1332 Processed 09/04/2024 2766440854 MRS REMYA MOL B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/416
(Chavara) 		1613003001NRG24120220242036037 12/02/2024 Sreekala 1613003001WL090179 Sreekala 00415 SBIN0070055 2331 2331 Processed 09/04/2024 2766440856 MR SREEKALA R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/42
(Chavara) 		1613003001NRG24120220242036038 12/02/2024 Sreelatha.A 1613003001WL090179 Sreelatha.A 00415 SBIN0070055 2331 2331 Processed 09/04/2024 2766440844 MS SREELATHA A STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/448
(Chavara) 		1613003001NRG24120220242036040 12/02/2024 Sudha 1613003001WL090179 Sudha 00415 SBIN0070055 2331 2331 Processed 09/04/2024 2766440855 MRS SUDHA B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/96
(Chavara) 		1613003001NRG24120220242036048 12/02/2024 Ramlath.H 1613003001WL090179 Ramlath.H 00415 SBIN0070055 2331 2331 Processed 09/04/2024 2766440846 MS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 15318 15318
26 Chavara KL-13-003-001-005/459
(Chavara) 		1613003001NRG24120220242036042 12/02/2024 Sandhya 1613003001WL090179 Sandhya 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2766440859 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
27 Chavara KL-13-003-001-014/15
(Chavara) 		1613003001NRG24120220242036050 12/02/2024 Raji.R 1613003001WL090179 Raji.R 00468 UBIN0573680 2331 2331 Processed 09/04/2024 2766440858 RAJI R UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_120224APB_FTO_1035504 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_120224APB_FTO_1035504 Federal Bank FDRL0001143 CHAVARA 20979
3 Chavara KL1613003001_120224APB_FTO_1035504 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
4 Chavara KL1613003001_120224APB_FTO_1035504 State Bank Of India SBIN0015785 CHAVARA 4662
5 Chavara KL1613003001_120224APB_FTO_1035504 State Bank Of India SBIN0070055 CHAVARA 15318
6 Chavara KL1613003001_120224APB_FTO_1035504 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2331
7 Chavara KL1613003001_120224APB_FTO_1035504 Union Bank of India UBIN0573680 CHAVARA 2331

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