Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:32:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030423APB_FTO_7659
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-13-003-001-010/36
(Chavara) 		1613003001NRG23310320232315460 03/04/2023 Thankamani 1613003001WL090584 Thankamani 00048 BKID0008472 311 311 Processed 19/05/2023 1690489861 THANKAMANI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/67
(Chavara) 		1613003001NRG23310320232315463 03/04/2023 Radha 1613003001WL090584 Radha 00048 BKID0008472 311 311 Processed 19/05/2023 1690489863 RADHA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/67
(Chavara) 		1613003001NRG23310320232315464 03/04/2023 Radha 1613003001WL090584 Radha 00048 BKID0008472 933 933 Processed 19/05/2023 1690489862 RADHA BANK OF INDIA(508505)
SubTotal 1555 1555
4 Chavara KL-13-003-001-007/82
(Chavara) 		1613003001NRG23310320232315455 03/04/2023 Aminabeevi 1613003001WL090584 Aminabeevi 00127 FDRL0001143 622 622 Processed 19/05/2023 1690489856 AMINABEEVI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/82
(Chavara) 		1613003001NRG23310320232315456 03/04/2023 Aminabeevi 1613003001WL090584 Aminabeevi 00127 FDRL0001143 311 311 Processed 19/05/2023 1690489857 AMINABEEVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-010/15
(Chavara) 		1613003001NRG23310320232315457 03/04/2023 Nirmala devi 1613003001WL090584 Nirmala devi 00127 FDRL0001143 311 311 Processed 19/05/2023 1690489866 NIRMALA DEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/38
(Chavara) 		1613003001NRG23310320232315461 03/04/2023 Omana amma 1613003001WL090584 Omana amma 00127 FDRL0001143 311 311 Processed 19/05/2023 1690489855 OMANA AMMA B FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/81
(Chavara) 		1613003001NRG23310320232315465 03/04/2023 Vilasini 1613003001WL090584 Vilasini 00127 FDRL0001143 311 311 Processed 19/05/2023 1690489865 VILASINI UNION BANK OF INDIA(508500)
SubTotal 1866 1866
9 Chavara KL-13-003-001-010/249
(Chavara) 		1613003001NRG23310320232315458 03/04/2023 Deepa 1613003001WL090584 Deepa 00415 SBIN0015785 622 622 Processed 19/05/2023 1690489858 MRS DEEPA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-010/249
(Chavara) 		1613003001NRG23310320232315459 03/04/2023 Deepa 1613003001WL090584 Deepa 00415 SBIN0015785 311 311 Processed 19/05/2023 1690489859 MRS DEEPA STATE BANK OF INDIA(508548)
SubTotal 933 933
11 Chavara KL-13-003-001-022/64
(Chavara) 		1613003001NRG23310320232315466 03/04/2023 Elizabath 1613003001WL090584 Elizabath 00415 SBIN0070055 622 622 Processed 19/05/2023 1690489864 MRS ELIZABETH V STATE BANK OF INDIA(508548)
SubTotal 622 622
12 Chavara KL-13-003-001-010/62
(Chavara) 		1613003001NRG23310320232315462 03/04/2023 Leelamma.B 1613003001WL090584 Leelamma.B 00468 UBIN0573680 311 311 Processed 19/05/2023 1690489860 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030423APB_FTO_7659 Bank of India BKID0008472 PANMANA 1555
2 Chavara KL1613003001_030423APB_FTO_7659 Federal Bank FDRL0001143 CHAVARA 1866
3 Chavara KL1613003001_030423APB_FTO_7659 State Bank Of India SBIN0015785 CHAVARA 933
4 Chavara KL1613003001_030423APB_FTO_7659 State Bank Of India SBIN0070055 CHAVARA 622
5 Chavara KL1613003001_030423APB_FTO_7659 Union Bank of India UBIN0573680 CHAVARA 311

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