Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_201223APB_FTO_856738
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) 		1613003001NRG24201220231728142 20/12/2023 Ishaumma 1613003001WL074381 Ishaumma 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679332018 AISHA UMMA BASHEERKUTTY FEDERAL BANK(607165)
2 Chavara KL-13-003-001-016/383
(Chavara) 		1613003001NRG24201220231728154 20/12/2023 Sobhana 1613003001WL074381 Sobhana 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679332019 SOBHANA FEDERAL BANK(607165)
SubTotal 4662 4662
3 Chavara KL-13-003-001-016/130
(Chavara) 		1613003001NRG24201220231728144 20/12/2023 Ushakumari 1613003001WL074381 Ushakumari 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679332002 MRS USHAKUMARI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-016/169
(Chavara) 		1613003001NRG24201220231728148 20/12/2023 Mini 1613003001WL074381 Mini 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679332004 MINI SATHYARAJAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/40
(Chavara) 		1613003001NRG24201220231728155 20/12/2023 Manju.V 1613003001WL074381 Manju.V 00415 SBIN0015785 333 333 Processed 12/03/2024 1679332001 MRS MANJU V STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/94
(Chavara) 		1613003001NRG24201220231728161 20/12/2023 Nabeezabeevi 1613003001WL074381 Nabeezabeevi 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679332003 MRS NAFEESA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
7 Chavara KL-13-003-001-016/108
(Chavara) 		1613003001NRG24201220231728143 20/12/2023 Evilin 1613003001WL074381 Evilin 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1679332013 MRS EVILIN L STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/144
(Chavara) 		1613003001NRG24201220231728146 20/12/2023 Leela 1613003001WL074381 Leela 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679332009 LEELA S HDFC BANK LTD(607152)
9 Chavara KL-13-003-001-016/17
(Chavara) 		1613003001NRG24201220231728149 20/12/2023 Kamalamma 1613003001WL074381 Kamalamma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679332007 MRS KAMALAMMA RAJENDRAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/222
(Chavara) 		1613003001NRG24201220231728150 20/12/2023 Sarojini Amma 1613003001WL074381 Sarojini Amma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679332008 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/230
(Chavara) 		1613003001NRG24201220231728151 20/12/2023 Anitha 1613003001WL074381 Anitha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679332010 ANITHA UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-016/93
(Chavara) 		1613003001NRG24201220231728160 20/12/2023 Sasikala 1613003001WL074381 Sasikala 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679332011 MRS SASIKALA K STATE BANK OF INDIA(508548)
SubTotal 13320 13320
13 Chavara KL-13-003-001-016/260
(Chavara) 		1613003001NRG24201220231728152 20/12/2023 Ajitha.S 1613003001WL074381 Ajitha.S 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679332012 AJITHA S UCO BANK(607066)
14 Chavara KL-13-003-001-016/404
(Chavara) 		1613003001NRG24201220231728156 20/12/2023 Vijayasree 1613003001WL074381 Vijayasree 00415 SBIN0070066 2331 2331 Processed 12/03/2024 1679332005 MRS VIJAYASREE L STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/484
(Chavara) 		1613003001NRG24201220231728159 20/12/2023 Sindhu T 1613003001WL074381 Sindhu T 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1679332006 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
16 Chavara KL-13-003-001-016/455
(Chavara) 		1613003001NRG24201220231728158 20/12/2023 Lekha 1613003001WL074381 Lekha 00462 UCBA0000071 2331 2331 Processed 12/03/2024 1679332000 LEKHA D UCO BANK(607066)
SubTotal 2331 2331
17 Chavara KL-13-003-001-016/137
(Chavara) 		1613003001NRG24201220231728145 20/12/2023 Lathakumari 1613003001WL074381 Lathakumari 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1679332015 Lathakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chavara KL-13-003-001-016/148
(Chavara) 		1613003001NRG24201220231728147 20/12/2023 Sumathi 1613003001WL074381 Sumathi 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1679332014 SUMATHI UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-016/377
(Chavara) 		1613003001NRG24201220231728153 20/12/2023 Sreedevi 1613003001WL074381 Sreedevi 00468 UBIN0573680 999 999 Processed 12/03/2024 1679332017 SREEDEVI UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-016/421
(Chavara) 		1613003001NRG24201220231728157 20/12/2023 Rajan 1613003001WL074381 Rajan 00468 UBIN0573680 333 333 Processed 12/03/2024 1679332016 RAJAN K UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_201223APB_FTO_856738 Federal Bank FDRL0001143 CHAVARA 4662
2 Chavara KL1613003001_201223APB_FTO_856738 State Bank Of India SBIN0015785 CHAVARA 6993
3 Chavara KL1613003001_201223APB_FTO_856738 State Bank Of India SBIN0070055 CHAVARA 13320
4 Chavara KL1613003001_201223APB_FTO_856738 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5994
5 Chavara KL1613003001_201223APB_FTO_856738 UCO Bank UCBA0000071 QUILON 2331
6 Chavara KL1613003001_201223APB_FTO_856738 Union Bank of India UBIN0573680 CHAVARA 5994

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