Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_271123APB_FTO_747545
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-13-003-001-005/45
(Chavara) 		1613003001NRG24271120231550272 27/11/2023 Radhamani 1613003001WL065984 Radhamani 00048 BKID0008472 2664 2664 Processed 01/01/2024 9004657935 RADHAMANI BANK OF INDIA(508505)
SubTotal 2664 2664
2 Chavara KL-13-003-001-004/86
(Chavara) 		1613003001NRG24271120231550254 27/11/2023 Chandrika 1613003001WL065984 Chandrika 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004657914 CHANDRIKA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/102
(Chavara) 		1613003001NRG24271120231550255 27/11/2023 Jayalekshmi 1613003001WL065984 Jayalekshmi 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004657919 JAYALEKSHMI . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/103
(Chavara) 		1613003001NRG24271120231550256 27/11/2023 Bhargavi 1613003001WL065984 Bhargavi 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004657937 BHARGAVI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/118
(Chavara) 		1613003001NRG24271120231550257 27/11/2023 Bindhu Rani.M 1613003001WL065984 Bindhu Rani.M 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004657938 BINDHU RANI M FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/125
(Chavara) 		1613003001NRG24271120231550258 27/11/2023 Leelamma 1613003001WL065984 Leelamma 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004657911 LEELAMMA . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/148
(Chavara) 		1613003001NRG24271120231550261 27/11/2023 Sathyabhamayamma 1613003001WL065984 Sathyabhamayamma 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004657921 SATHYABHAMAYAMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/181
(Chavara) 		1613003001NRG24271120231550262 27/11/2023 Aysha Beevi 1613003001WL065984 Aysha Beevi 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004657918 AISHA BEEVI M HDFC BANK LTD(607152)
9 Chavara KL-13-003-001-005/250
(Chavara) 		1613003001NRG24271120231550265 27/11/2023 Omana 1613003001WL065984 Omana 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004657912 OMANA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/43
(Chavara) 		1613003001NRG24271120231550270 27/11/2023 Minimol 1613003001WL065984 Minimol 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004657915 MINIMOL FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/48
(Chavara) 		1613003001NRG24271120231550274 27/11/2023 Prasanna kumari 1613003001WL065984 Prasanna kumari 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004657920 PRASANNA KUMARI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/50
(Chavara) 		1613003001NRG24271120231550275 27/11/2023 Bharathi 1613003001WL065984 Bharathi 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004657913 BHARATHY FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/52
(Chavara) 		1613003001NRG24271120231550276 27/11/2023 Ajithakumari 1613003001WL065984 Ajithakumari 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004657916 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chavara KL-13-003-001-005/99
(Chavara) 		1613003001NRG24271120231550280 27/11/2023 Geetha 1613003001WL065984 Geetha 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004657917 GEETHA BANK OF INDIA(508505)
SubTotal 34632 34632
15 Chavara KL-13-003-001-005/19
(Chavara) 		1613003001NRG24271120231550263 27/11/2023 Saleena 1613003001WL065984 Saleena 00415 SBIN0004405 2664 2664 Processed 01/01/2024 9004657924 MRS SALEENA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-005/84
(Chavara) 		1613003001NRG24271120231550278 27/11/2023 Raji amma 1613003001WL065984 Raji amma 00415 SBIN0004405 2664 2664 Processed 01/01/2024 9004657923 MRS RAJI AMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 Chavara KL-13-003-001-005/147
(Chavara) 		1613003001NRG24271120231550260 27/11/2023 Remadevi 1613003001WL065984 Remadevi 00415 SBIN0015785 2664 2664 Processed 01/01/2024 9004657925 MRS REMADEVI S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-005/4
(Chavara) 		1613003001NRG24271120231550267 27/11/2023 Khadeeja beevi 1613003001WL065984 Khadeeja beevi 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9004657922 MRS KHADEEJA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
19 Chavara KL-13-003-001-005/145
(Chavara) 		1613003001NRG24271120231550259 27/11/2023 Jayasree 1613003001WL065984 Jayasree 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9004657930 MS JAYASREE S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/196
(Chavara) 		1613003001NRG24271120231550264 27/11/2023 Gopinathan 1613003001WL065984 Gopinathan 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9004657926 MR GOPINATHAN S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/335
(Chavara) 		1613003001NRG24271120231550266 27/11/2023 Remya Mol 1613003001WL065984 Remya Mol 00415 SBIN0070055 2664 2664 Processed 01/01/2024 9004657928 MRS REMYA MOL B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/416
(Chavara) 		1613003001NRG24271120231550268 27/11/2023 Sreekala 1613003001WL065984 Sreekala 00415 SBIN0070055 2664 2664 Processed 01/01/2024 9004657931 MR SREEKALA R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/42
(Chavara) 		1613003001NRG24271120231550269 27/11/2023 Sreelatha.A 1613003001WL065984 Sreelatha.A 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9004657929 MS SREELATHA A STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/448
(Chavara) 		1613003001NRG24271120231550271 27/11/2023 Sudha 1613003001WL065984 Sudha 00415 SBIN0070055 2664 2664 Processed 01/01/2024 9004657936 MRS SUDHA B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/96
(Chavara) 		1613003001NRG24271120231550279 27/11/2023 Ramlath.H 1613003001WL065984 Ramlath.H 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9004657927 MS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 16983 16983
26 Chavara KL-13-003-001-005/459
(Chavara) 		1613003001NRG24271120231550273 27/11/2023 Sandhya 1613003001WL065984 Sandhya 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9004657932 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
27 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24271120231550277 27/11/2023 KAVITHA V 1613003001WL065984 KAVITHA V 00468 UBIN0573680 333 333 Processed 01/01/2024 9004657934 KAVITHA V UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-014/15
(Chavara) 		1613003001NRG24271120231550281 27/11/2023 Raji.R 1613003001WL065984 Raji.R 00468 UBIN0573680 2664 2664 Processed 01/01/2024 9004657933 RAJI R UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_271123APB_FTO_747545 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003001_271123APB_FTO_747545 Federal Bank FDRL0001143 CHAVARA 34632
3 Chavara KL1613003001_271123APB_FTO_747545 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
4 Chavara KL1613003001_271123APB_FTO_747545 State Bank Of India SBIN0015785 CHAVARA 4662
5 Chavara KL1613003001_271123APB_FTO_747545 State Bank Of India SBIN0070055 CHAVARA 16983
6 Chavara KL1613003001_271123APB_FTO_747545 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2664
7 Chavara KL1613003001_271123APB_FTO_747545 Union Bank of India UBIN0573680 CHAVARA 2997

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