Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_010224APB_FTO_1004950
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-13-003-001-016/74
(Chavara) 		1613003001NRG24010220241974471 01/02/2024 Sheela.C 1613003001WL086891 Sheela.C 00127 FDRL0001143 1332 1332 Processed 25/03/2024 2150915189 MRS SHEELA VISWANATHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chavara KL-13-003-001-016/288
(Chavara) 		1613003001NRG24010220241974461 01/02/2024 Prameela 1613003001WL086891 Prameela 00415 SBIN0004405 1332 1332 Processed 25/03/2024 2150915188 Mrs. PRAMEELA K G CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Chavara KL-13-003-001-016/22
(Chavara) 		1613003001NRG24010220241974460 01/02/2024 Sujatha 1613003001WL086891 Sujatha 00415 SBIN0015785 1332 1332 Processed 25/03/2024 2150915171 MRS SUJATHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-016/289
(Chavara) 		1613003001NRG24010220241974462 01/02/2024 Suma 1613003001WL086891 Suma 00415 SBIN0015785 1332 1332 Processed 25/03/2024 2150915187 MRS SUMA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/44
(Chavara) 		1613003001NRG24010220241974466 01/02/2024 Leena Kumari 1613003001WL086891 Leena Kumari 00415 SBIN0015785 1332 1332 Processed 25/03/2024 2150915186 MRS LEENA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/46
(Chavara) 		1613003001NRG24010220241974467 01/02/2024 Vasanthkumari 1613003001WL086891 Vasanthkumari 00415 SBIN0015785 1332 1332 Processed 25/03/2024 2150915184 VASANTHA KUMARI DHANALAXMI BANK(607239)
7 Chavara KL-13-003-001-016/49
(Chavara) 		1613003001NRG24010220241974468 01/02/2024 Usha 1613003001WL086891 Usha 00415 SBIN0015785 1332 1332 Processed 25/03/2024 2150915185 MRS USHA L STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/77
(Chavara) 		1613003001NRG24010220241974473 01/02/2024 Latha 1613003001WL086891 Latha 00415 SBIN0015785 999 999 Processed 25/03/2024 2150915172 MR LATHA A STATE BANK OF INDIA(508548)
SubTotal 7659 7659
9 Chavara KL-13-003-001-016/1
(Chavara) 		1613003001NRG24010220241974456 01/02/2024 Sasilatha 1613003001WL086891 Sasilatha 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2150915175 Mrs. SASILATHA N CENTRAL BANK OF INDIA(607115)
10 Chavara KL-13-003-001-016/128
(Chavara) 		1613003001NRG24010220241974457 01/02/2024 Siromani.K 1613003001WL086891 Siromani.K 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2150915174 MRS SIROMANI K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/163
(Chavara) 		1613003001NRG24010220241974458 01/02/2024 Joseph 1613003001WL086891 Joseph 00415 SBIN0070055 999 999 Processed 25/03/2024 2150915179 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-016/33
(Chavara) 		1613003001NRG24010220241974463 01/02/2024 Baby 1613003001WL086891 Baby 00415 SBIN0070055 333 333 Processed 25/03/2024 2150915178 MRS BABY C STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/6
(Chavara) 		1613003001NRG24010220241974469 01/02/2024 Ramani 1613003001WL086891 Ramani 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2150915183 MRS REMANI B STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/73
(Chavara) 		1613003001NRG24010220241974470 01/02/2024 Sreedevi 1613003001WL086891 Sreedevi 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2150915177 MRS SREEDEVI D STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/78
(Chavara) 		1613003001NRG24010220241974474 01/02/2024 Shaila 1613003001WL086891 Shaila 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2150915173 MR SHAILA O STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/8
(Chavara) 		1613003001NRG24010220241974475 01/02/2024 Rajamma 1613003001WL086891 Rajamma 00415 SBIN0070055 999 999 Processed 25/03/2024 2150915176 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
17 Chavara KL-13-003-001-016/164
(Chavara) 		1613003001NRG24010220241974459 01/02/2024 Chandrika K 1613003001WL086891 Chandrika K 00468 UBIN0573680 1332 1332 Processed 25/03/2024 2150915181 CHANDRIKA K UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-016/42
(Chavara) 		1613003001NRG24010220241974464 01/02/2024 Sreelatha 1613003001WL086891 Sreelatha 00468 UBIN0573680 1332 1332 Processed 25/03/2024 2150915180 MRS SREELATHA V STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/422
(Chavara) 		1613003001NRG24010220241974465 01/02/2024 Lathika 1613003001WL086891 Lathika 00468 UBIN0573680 999 999 Processed 25/03/2024 2150915190 LATHIKA S UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-016/76
(Chavara) 		1613003001NRG24010220241974472 01/02/2024 Sobhana.S 1613003001WL086891 Sobhana.S 00468 UBIN0573680 999 999 Processed 25/03/2024 2150915182 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_010224APB_FTO_1004950 Federal Bank FDRL0001143 CHAVARA 1332
2 Chavara KL1613003001_010224APB_FTO_1004950 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
3 Chavara KL1613003001_010224APB_FTO_1004950 State Bank Of India SBIN0015785 CHAVARA 7659
4 Chavara KL1613003001_010224APB_FTO_1004950 State Bank Of India SBIN0070055 CHAVARA 8991
5 Chavara KL1613003001_010224APB_FTO_1004950 Union Bank of India UBIN0573680 CHAVARA 4662

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