Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:57:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_071223APB_FTO_801118
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-13-003-001-015/169
(Chavara) 		1613003001NRG24071220231636388 07/12/2023 Ishaumma 1613003001WL069996 Ishaumma 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1672109668 AISHA UMMA BASHEERKUTTY FEDERAL BANK(607165)
2 Chavara KL-13-003-001-016/383
(Chavara) 		1613003001NRG24071220231636400 07/12/2023 Sobhana 1613003001WL069996 Sobhana 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1672109666 SOBHANA FEDERAL BANK(607165)
SubTotal 4329 4329
3 Chavara KL-13-003-001-016/130
(Chavara) 		1613003001NRG24071220231636390 07/12/2023 Ushakumari 1613003001WL069996 Ushakumari 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1672109669 MRS USHAKUMARI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-016/169
(Chavara) 		1613003001NRG24071220231636394 07/12/2023 Mini 1613003001WL069996 Mini 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1672109671 MINI SATHYARAJAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/94
(Chavara) 		1613003001NRG24071220231636406 07/12/2023 Nabeezabeevi 1613003001WL069996 Nabeezabeevi 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1672109670 MRS NAFEESA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
6 Chavara KL-13-003-001-016/108
(Chavara) 		1613003001NRG24071220231636389 07/12/2023 Evilin 1613003001WL069996 Evilin 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1672109661 MRS EVILIN L STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/144
(Chavara) 		1613003001NRG24071220231636392 07/12/2023 Leela 1613003001WL069996 Leela 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1672109676 LEELA S HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-016/17
(Chavara) 		1613003001NRG24071220231636395 07/12/2023 Kamalamma 1613003001WL069996 Kamalamma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1672109674 MRS KAMALAMMA RAJENDRAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/222
(Chavara) 		1613003001NRG24071220231636396 07/12/2023 Sarojini Amma 1613003001WL069996 Sarojini Amma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1672109675 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/230
(Chavara) 		1613003001NRG24071220231636397 07/12/2023 Anitha 1613003001WL069996 Anitha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1672109677 ANITHA UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-016/93
(Chavara) 		1613003001NRG24071220231636405 07/12/2023 Sasikala 1613003001WL069996 Sasikala 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1672109659 MRS SASIKALA K STATE BANK OF INDIA(508548)
SubTotal 13986 13986
12 Chavara KL-13-003-001-016/260
(Chavara) 		1613003001NRG24071220231636398 07/12/2023 Ajitha.S 1613003001WL069996 Ajitha.S 00415 SBIN0070066 2331 2331 Processed 12/03/2024 1672109660 AJITHA S UCO BANK(607066)
13 Chavara KL-13-003-001-016/404
(Chavara) 		1613003001NRG24071220231636401 07/12/2023 Vijayasree 1613003001WL069996 Vijayasree 00415 SBIN0070066 2331 2331 Processed 12/03/2024 1672109672 MRS VIJAYASREE L STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/484
(Chavara) 		1613003001NRG24071220231636404 07/12/2023 Sindhu T 1613003001WL069996 Sindhu T 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1672109673 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
15 Chavara KL-13-003-001-016/455
(Chavara) 		1613003001NRG24071220231636403 07/12/2023 Lekha 1613003001WL069996 Lekha 00462 UCBA0000071 1998 1998 Processed 12/03/2024 1672109667 LEKHA D UCO BANK(607066)
SubTotal 1998 1998
16 Chavara KL-13-003-001-016/137
(Chavara) 		1613003001NRG24071220231636391 07/12/2023 Lathakumari 1613003001WL069996 Lathakumari 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1672109663 Lathakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chavara KL-13-003-001-016/148
(Chavara) 		1613003001NRG24071220231636393 07/12/2023 Sumathi 1613003001WL069996 Sumathi 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1672109662 SUMATHI UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-016/377
(Chavara) 		1613003001NRG24071220231636399 07/12/2023 Sreedevi 1613003001WL069996 Sreedevi 00468 UBIN0573680 999 999 Processed 12/03/2024 1672109665 SREEDEVI UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-016/421
(Chavara) 		1613003001NRG24071220231636402 07/12/2023 Rajan 1613003001WL069996 Rajan 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1672109664 RAJAN K UNION BANK OF INDIA(508500)
SubTotal 7659 7659
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_071223APB_FTO_801118 Federal Bank FDRL0001143 CHAVARA 4329
2 Chavara KL1613003001_071223APB_FTO_801118 State Bank Of India SBIN0015785 CHAVARA 6993
3 Chavara KL1613003001_071223APB_FTO_801118 State Bank Of India SBIN0070055 CHAVARA 13986
4 Chavara KL1613003001_071223APB_FTO_801118 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6660
5 Chavara KL1613003001_071223APB_FTO_801118 UCO Bank UCBA0000071 QUILON 1998
6 Chavara KL1613003001_071223APB_FTO_801118 Union Bank of India UBIN0573680 CHAVARA 7659

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