Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_210324APB_FTO_1188219
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-13-003-001-015/11
(Chavara) 		1613003001NRG24210320242282422 21/03/2024 Saraswathyamma 1613003001WL105286 Saraswathyamma 00048 BKID0008473 2925 2925 Processed 19/04/2024 3109190887 SARASWATHIAMMA BANK OF INDIA(508505)
SubTotal 2925 2925
2 Chavara KL-13-003-001-015/309
(Chavara) 		1613003001NRG24210320242282428 21/03/2024 Latha 1613003001WL105286 Latha 00078 CNRB0006251 650 650 Processed 19/04/2024 3109190899 Mr. LATHA SANTHOSH INDIAN BANK(607105)
SubTotal 650 650
3 Chavara KL-13-003-001-015/65
(Chavara) 		1613003001NRG24210320242282435 21/03/2024 Kunjumuthu 1613003001WL105286 Kunjumuthu 00127 FDRL0001143 2925 2925 Processed 19/04/2024 3109190892 KUNJU MUTTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2925 2925
4 Chavara KL-13-003-001-015/3
(Chavara) 		1613003001NRG24210320242282426 21/03/2024 Bindhukumari 1613003001WL105286 Bindhukumari 00415 SBIN0015785 2275 2275 Processed 19/04/2024 3109190893 MR BINDHU KUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-015/402
(Chavara) 		1613003001NRG24210320242282432 21/03/2024 Shaila Beevi M 1613003001WL105286 Shaila Beevi M 00415 SBIN0015785 2925 2925 Processed 19/04/2024 3109190891 MRS SHYLABEEVI M STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-015/53
(Chavara) 		1613003001NRG24210320242282433 21/03/2024 Ramadevi 1613003001WL105286 Ramadevi 00415 SBIN0015785 2925 2925 Processed 19/04/2024 3109190895 MRS RAMADEVI WO BABU STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-015/54
(Chavara) 		1613003001NRG24210320242282434 21/03/2024 Geethakumari 1613003001WL105286 Geethakumari 00415 SBIN0015785 2925 2925 Processed 19/04/2024 3109190894 GEETHA KUMARI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-015/71
(Chavara) 		1613003001NRG24210320242282438 21/03/2024 Sathy.D 1613003001WL105286 Sathy.D 00415 SBIN0015785 2925 2925 Processed 19/04/2024 3109190897 MRS SATHI D STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-015/9
(Chavara) 		1613003001NRG24210320242282440 21/03/2024 Sreelathika 1613003001WL105286 Sreelathika 00415 SBIN0015785 2925 2925 Processed 19/04/2024 3109190890 SREELATHIKA BANK OF INDIA(508505)
10 Chavara KL-13-003-001-018/161
(Chavara) 		1613003001NRG24210320242282442 21/03/2024 Vathsala 1613003001WL105286 Vathsala 00415 SBIN0015785 975 975 Processed 19/04/2024 3109190896 VALSALA STATE BANK OF INDIA(508548)
SubTotal 17875 17875
11 Chavara KL-13-003-001-012/260
(Chavara) 		1613003001NRG24210320242282421 21/03/2024 Jayasree 1613003001WL105286 Jayasree 00415 SBIN0070055 325 325 Processed 19/04/2024 3109190905 MRS JAYASREE S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-015/172
(Chavara) 		1613003001NRG24210320242282423 21/03/2024 Yesodha 1613003001WL105286 Yesodha 00415 SBIN0070055 650 650 Processed 19/04/2024 3109190898 MRS YESODA G STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-015/185
(Chavara) 		1613003001NRG24210320242282424 21/03/2024 Rajalekshmi.S 1613003001WL105286 Rajalekshmi.S 00415 SBIN0070055 650 650 Processed 19/04/2024 3109190901 RAJALEKSHMI VISWANATHAN UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-001-015/302
(Chavara) 		1613003001NRG24210320242282427 21/03/2024 Jayaree 1613003001WL105286 Jayaree 00415 SBIN0070055 2275 2275 Processed 19/04/2024 3109190902 MRS JAYASREE L STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-015/312
(Chavara) 		1613003001NRG24210320242282430 21/03/2024 Renjini 1613003001WL105286 Renjini 00415 SBIN0070055 2600 2600 Processed 19/04/2024 3109190904 MR RENJINI L STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-015/66
(Chavara) 		1613003001NRG24210320242282436 21/03/2024 Sumangi 1613003001WL105286 Sumangi 00415 SBIN0070055 975 975 Processed 19/04/2024 3109190903 MRS SUMANGI C STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-015/7
(Chavara) 		1613003001NRG24210320242282437 21/03/2024 Ramadevi pillai 1613003001WL105286 Ramadevi pillai 00415 SBIN0070055 2925 2925 Processed 19/04/2024 3109190900 MRS REMADEVI PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-015/72
(Chavara) 		1613003001NRG24210320242282439 21/03/2024 Subaidha Beevi 1613003001WL105286 Subaidha Beevi 00415 SBIN0070055 2925 2925 Processed 19/04/2024 3109190889 MS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 13325 13325
19 Chavara KL-13-003-001-015/267
(Chavara) 		1613003001NRG24210320242282425 21/03/2024 Indira 1613003001WL105286 Indira 00468 UBIN0573680 2925 2925 Processed 19/04/2024 3109190906 INDIRA UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-015/31
(Chavara) 		1613003001NRG24210320242282429 21/03/2024 Thankamani 1613003001WL105286 Thankamani 00468 UBIN0573680 2925 2925 Processed 19/04/2024 3109190885 THANKAMANI UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-015/352
(Chavara) 		1613003001NRG24210320242282431 21/03/2024 Suresh S 1613003001WL105286 Suresh S 00468 UBIN0573680 2600 2600 Processed 19/04/2024 3109190886 SURESH S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-018/112
(Chavara) 		1613003001NRG24210320242282441 21/03/2024 Prabha 1613003001WL105286 Prabha 00468 UBIN0573680 2925 2925 Processed 19/04/2024 3109190888 MRS PRABHA STATE BANK OF INDIA(508548)
SubTotal 11375 11375
Total 49075 49075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210324APB_FTO_1188219 Bank of India BKID0008473 KAVANAD 2925
2 Chavara KL1613003001_210324APB_FTO_1188219 Canara Bank CNRB0006251 CHAVARA 650
3 Chavara KL1613003001_210324APB_FTO_1188219 Federal Bank FDRL0001143 CHAVARA 2925
4 Chavara KL1613003001_210324APB_FTO_1188219 State Bank Of India SBIN0015785 CHAVARA 17875
5 Chavara KL1613003001_210324APB_FTO_1188219 State Bank Of India SBIN0070055 CHAVARA 13325
6 Chavara KL1613003001_210324APB_FTO_1188219 Union Bank of India UBIN0573680 CHAVARA 11375

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