Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_140823APB_FTO_397211
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-13-003-001-013/182
(Chavara) 		1613003001NRG24140820230784945 14/08/2023 Ramlath 1613003001WL032405 Ramlath 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799875040 RAMLATH BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-013/492
(Chavara) 		1613003001NRG24140820230784953 14/08/2023 Syamala Sankarankutty 1613003001WL032405 Syamala Sankarankutty 00048 BKID0008473 999 999 Processed 21/09/2023 5799875041 SYAMALA SANKARANKUTTY BANK OF INDIA(508505)
SubTotal 999 999
3 Chavara KL-13-003-001-013/110
(Chavara) 		1613003001NRG24140820230784944 14/08/2023 Jagadamma 1613003001WL032405 Jagadamma 00127 FDRL0001143 333 333 Processed 21/09/2023 5799875042 JAGADAMMA UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-001-013/558
(Chavara) 		1613003001NRG24140820230784961 14/08/2023 Joosaphy 1613003001WL032405 Joosaphy 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5799875020 JOOSAPHI A HDFC BANK LTD(607152)
SubTotal 1665 1665
5 Chavara KL-13-003-001-013/582
(Chavara) 		1613003001NRG24140820230784965 14/08/2023 Thushara 1613003001WL032405 Thushara 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5799875031 MRS THUSHARA THUSHARA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chavara KL-13-003-001-007/390
(Chavara) 		1613003001NRG24140820230784943 14/08/2023 Ambika 1613003001WL032405 Ambika 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799875024 MRS AMBIKA WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-013/430
(Chavara) 		1613003001NRG24140820230784952 14/08/2023 Sarala 1613003001WL032405 Sarala 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5799875022 MRS SARALA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-013/498
(Chavara) 		1613003001NRG24140820230784954 14/08/2023 Beena 1613003001WL032405 Beena 00415 SBIN0015785 999 999 Processed 21/09/2023 5799875021 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Chavara KL-13-003-001-013/221
(Chavara) 		1613003001NRG24140820230784946 14/08/2023 Govindan V 1613003001WL032405 Govindan V 00415 SBIN0070055 333 333 Processed 21/09/2023 5799875025 GOVINDAN V FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/295
(Chavara) 		1613003001NRG24140820230784949 14/08/2023 Sheeba.M 1613003001WL032405 Sheeba.M 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799875028 SHEEBA M UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-013/321
(Chavara) 		1613003001NRG24140820230784950 14/08/2023 Vijayalekshmi 1613003001WL032405 Vijayalekshmi 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799875026 MR VIJAYA LEKSHMI G STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-013/349
(Chavara) 		1613003001NRG24140820230784951 14/08/2023 Malu 1613003001WL032405 Malu 00415 SBIN0070055 999 999 Processed 21/09/2023 5799875030 MRS MALU V STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-013/567
(Chavara) 		1613003001NRG24140820230784962 14/08/2023 Vimala K 1613003001WL032405 Vimala K 00415 SBIN0070055 999 999 Processed 21/09/2023 5799875027 MRS VIMALA K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-013/580
(Chavara) 		1613003001NRG24140820230784964 14/08/2023 Mohanan Nair 1613003001WL032405 Mohanan Nair 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799875023 MOHANAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 6327 6327
15 Chavara KL-13-003-001-013/518
(Chavara) 		1613003001NRG24140820230784958 14/08/2023 Saraswathy K 1613003001WL032405 Saraswathy K 00415 SBIN0070397 1332 1332 Processed 21/09/2023 5799875029 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Chavara KL-13-003-001-013/276
(Chavara) 		1613003001NRG24140820230784947 14/08/2023 Baby 1613003001WL032405 Baby 00468 UBIN0573680 666 666 Rejected 21/09/2023 5799875039 Aadhaar Number not Mapped to Account Number
17 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG24140820230784948 14/08/2023 Sadanandan 1613003001WL032405 Sadanandan 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5799875032 SADANANDAN UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-013/508
(Chavara) 		1613003001NRG24140820230784955 14/08/2023 Yesodharan 1613003001WL032405 Yesodharan 00468 UBIN0573680 999 999 Processed 21/09/2023 5799875033 YASODHARAN UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-013/512
(Chavara) 		1613003001NRG24140820230784956 14/08/2023 Devu 1613003001WL032405 Devu 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5799875036 DEVU A UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-013/514
(Chavara) 		1613003001NRG24140820230784957 14/08/2023 Thankamany 1613003001WL032405 Thankamany 00468 UBIN0573680 999 999 Processed 21/09/2023 5799875037 THANKAMANI C UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-013/553
(Chavara) 		1613003001NRG24140820230784959 14/08/2023 Beena 1613003001WL032405 Beena 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5799875038 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-013/556
(Chavara) 		1613003001NRG24140820230784960 14/08/2023 Salomi 1613003001WL032405 Salomi 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5799875034 SALOMI S HDFC BANK LTD(607152)
23 Chavara KL-13-003-001-013/573
(Chavara) 		1613003001NRG24140820230784963 14/08/2023 Reena K 1613003001WL032405 Reena K 00468 UBIN0573680 999 999 Processed 21/09/2023 5799875035 REENA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_140823APB_FTO_397211 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_140823APB_FTO_397211 Bank of India BKID0008473 KAVANAD 999
3 Chavara KL1613003001_140823APB_FTO_397211 Federal Bank FDRL0001143 CHAVARA 1665
4 Chavara KL1613003001_140823APB_FTO_397211 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
5 Chavara KL1613003001_140823APB_FTO_397211 State Bank Of India SBIN0015785 CHAVARA 3996
6 Chavara KL1613003001_140823APB_FTO_397211 State Bank Of India SBIN0070055 CHAVARA 6327
7 Chavara KL1613003001_140823APB_FTO_397211 State Bank Of India SBIN0070397 KILIKOLLUR 1332
8 Chavara KL1613003001_140823APB_FTO_397211 Union Bank of India UBIN0573680 CHAVARA 9324

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