Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_010823APB_FTO_349070
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-13-003-001-005/447
(Chavara) 		1613003001NRG24310720230666653 01/08/2023 Sunitha 1613003001WL027887 Sunitha 00078 CNRB0006251 2331 2331 Processed 04/08/2023 4174502639 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Chavara KL-13-003-001-005/105
(Chavara) 		1613003001NRG24310720230666640 01/08/2023 Sarasamma 1613003001WL027887 Sarasamma 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4174502626 SARASAMMA K FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/133
(Chavara) 		1613003001NRG24310720230666641 01/08/2023 Sreelatha 1613003001WL027887 Sreelatha 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4174502627 SREELATHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/142
(Chavara) 		1613003001NRG24310720230666644 01/08/2023 Geetha 1613003001WL027887 Geetha 00127 FDRL0001143 666 666 Processed 04/08/2023 4174502628 GEETHA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/23
(Chavara) 		1613003001NRG24310720230666646 01/08/2023 Radhamani 1613003001WL027887 Radhamani 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4174502632 RADHAMANI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/30
(Chavara) 		1613003001NRG24310720230666648 01/08/2023 Ushakumari 1613003001WL027887 Ushakumari 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4174502631 USHAKUMARI R HDFC BANK LTD(607152)
7 Chavara KL-13-003-001-005/34
(Chavara) 		1613003001NRG24310720230666650 01/08/2023 Maya 1613003001WL027887 Maya 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4174502633 MAYA R BANK OF INDIA(508505)
8 Chavara KL-13-003-001-005/435
(Chavara) 		1613003001NRG24310720230666651 01/08/2023 Sulekha 1613003001WL027887 Sulekha 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4174502634 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-005/54
(Chavara) 		1613003001NRG24310720230666655 01/08/2023 Omana 1613003001WL027887 Omana 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4174502630 OMANA N FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24310720230666658 01/08/2023 Ponnamma.T 1613003001WL027887 Ponnamma.T 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4174502623 PONNAMMA T FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/85
(Chavara) 		1613003001NRG24310720230666660 01/08/2023 Rahiyanath Beevi 1613003001WL027887 Rahiyanath Beevi 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4174502624 RAHIYANATH BEEVI. A FEDERAL BANK(607165)
12 Chavara KL-13-003-001-006/10
(Chavara) 		1613003001NRG24310720230666661 01/08/2023 Mani 1613003001WL027887 Mani 00127 FDRL0001143 999 999 Processed 04/08/2023 4174502625 MANI S FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/164
(Chavara) 		1613003001NRG24310720230666663 01/08/2023 Radhamani amma 1613003001WL027887 Radhamani amma 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4174502629 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 23976 23976
14 Chavara KL-13-003-001-005/248
(Chavara) 		1613003001NRG24310720230666647 01/08/2023 Ammini 1613003001WL027887 Ammini 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4174502636 MR AMMINI WIFE OF PURUSHAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-005/309
(Chavara) 		1613003001NRG24310720230666649 01/08/2023 Leelakumari 1613003001WL027887 Leelakumari 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4174502638 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
16 Chavara KL-13-003-001-005/467
(Chavara) 		1613003001NRG24310720230666654 01/08/2023 VIJAYAMMA. S 1613003001WL027887 VIJAYAMMA. S 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4174502635 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-005/75
(Chavara) 		1613003001NRG24310720230666659 01/08/2023 Manjusha 1613003001WL027887 Manjusha 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4174502637 MRS MANJUSHA V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
18 Chavara KL-13-003-001-005/134
(Chavara) 		1613003001NRG24310720230666642 01/08/2023 Prabhavathy 1613003001WL027887 Prabhavathy 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4174502641 MRS PRABHAVATHY P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-005/136
(Chavara) 		1613003001NRG24310720230666643 01/08/2023 syamala 1613003001WL027887 syamala 00415 SBIN0070055 1665 1665 Processed 04/08/2023 4174502640 MRS SYAMALA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/64
(Chavara) 		1613003001NRG24310720230666656 01/08/2023 Saritha.S 1613003001WL027887 Saritha.S 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4174502642 MRS SARITHA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-021/122
(Chavara) 		1613003001NRG24310720230666664 01/08/2023 Ratnamma.N 1613003001WL027887 Ratnamma.N 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4174502643 MS RETNAMMA N STATE BANK OF INDIA(508548)
SubTotal 8658 8658
22 Chavara KL-13-003-001-005/188
(Chavara) 		1613003001NRG24310720230666645 01/08/2023 Sindu.O 1613003001WL027887 Sindu.O 00468 UBIN0573680 1665 1665 Processed 04/08/2023 4174502646 SINDHU O UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-005/436
(Chavara) 		1613003001NRG24310720230666652 01/08/2023 Geetha 1613003001WL027887 Geetha 00468 UBIN0573680 1665 1665 Processed 04/08/2023 4174502644 GEETHA UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24310720230666657 01/08/2023 KAVITHA V 1613003001WL027887 KAVITHA V 00468 UBIN0573680 1998 1998 Processed 04/08/2023 4174502647 KAVITHA V UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-006/416
(Chavara) 		1613003001NRG24310720230666662 01/08/2023 Raji 1613003001WL027887 Raji 00468 UBIN0573680 666 666 Processed 04/08/2023 4174502645 RAJI UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_010823APB_FTO_349070 Canara Bank CNRB0006251 CHAVARA 2331
2 Chavara KL1613003001_010823APB_FTO_349070 Federal Bank FDRL0001143 CHAVARA 23976
3 Chavara KL1613003001_010823APB_FTO_349070 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
4 Chavara KL1613003001_010823APB_FTO_349070 State Bank Of India SBIN0015785 CHAVARA 4662
5 Chavara KL1613003001_010823APB_FTO_349070 State Bank Of India SBIN0070055 CHAVARA 8658
6 Chavara KL1613003001_010823APB_FTO_349070 Union Bank of India UBIN0573680 CHAVARA 5994

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