Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_280224APB_FTO_1096646
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-13-003-001-016/74
(Chavara) 		1613003001NRG24280220242147215 28/02/2024 Sheela.C 1613003001WL096251 Sheela.C 00127 FDRL0001143 1312 1312 Processed 19/04/2024 3105651280 MRS SHEELA VISWANATHAN STATE BANK OF INDIA(508548)
SubTotal 1312 1312
2 Chavara KL-13-003-001-016/288
(Chavara) 		1613003001NRG24280220242147205 28/02/2024 Prameela 1613003001WL096251 Prameela 00415 SBIN0004405 1312 1312 Processed 19/04/2024 3105651281 Mrs. PRAMEELA K G CENTRAL BANK OF INDIA(607115)
SubTotal 1312 1312
3 Chavara KL-13-003-001-016/22
(Chavara) 		1613003001NRG24280220242147204 28/02/2024 Sujatha 1613003001WL096251 Sujatha 00415 SBIN0015785 1640 1640 Processed 19/04/2024 3105651283 MRS SUJATHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-016/289
(Chavara) 		1613003001NRG24280220242147206 28/02/2024 Suma 1613003001WL096251 Suma 00415 SBIN0015785 2296 2296 Processed 19/04/2024 3105651297 MRS SUMA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/44
(Chavara) 		1613003001NRG24280220242147210 28/02/2024 Leena Kumari 1613003001WL096251 Leena Kumari 00415 SBIN0015785 328 328 Processed 19/04/2024 3105651282 MRS LEENA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/46
(Chavara) 		1613003001NRG24280220242147211 28/02/2024 Vasanthkumari 1613003001WL096251 Vasanthkumari 00415 SBIN0015785 1312 1312 Processed 19/04/2024 3105651285 VASANTHA KUMARI DHANALAXMI BANK(607239)
7 Chavara KL-13-003-001-016/49
(Chavara) 		1613003001NRG24280220242147212 28/02/2024 Usha 1613003001WL096251 Usha 00415 SBIN0015785 2296 2296 Processed 19/04/2024 3105651296 MRS USHA L STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/77
(Chavara) 		1613003001NRG24280220242147217 28/02/2024 Latha 1613003001WL096251 Latha 00415 SBIN0015785 1640 1640 Processed 19/04/2024 3105651284 MR LATHA A STATE BANK OF INDIA(508548)
SubTotal 9512 9512
9 Chavara KL-13-003-001-016/1
(Chavara) 		1613003001NRG24280220242147200 28/02/2024 Sasilatha 1613003001WL096251 Sasilatha 00415 SBIN0070055 2952 2952 Processed 19/04/2024 3105651288 Mrs. SASILATHA N CENTRAL BANK OF INDIA(607115)
10 Chavara KL-13-003-001-016/128
(Chavara) 		1613003001NRG24280220242147201 28/02/2024 Siromani.K 1613003001WL096251 Siromani.K 00415 SBIN0070055 1312 1312 Processed 19/04/2024 3105651287 MRS SIROMANI K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/163
(Chavara) 		1613003001NRG24280220242147202 28/02/2024 Joseph 1613003001WL096251 Joseph 00415 SBIN0070055 1312 1312 Processed 19/04/2024 3105651292 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-016/33
(Chavara) 		1613003001NRG24280220242147207 28/02/2024 Baby 1613003001WL096251 Baby 00415 SBIN0070055 1640 1640 Processed 19/04/2024 3105651291 MRS BABY C STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/6
(Chavara) 		1613003001NRG24280220242147213 28/02/2024 Ramani 1613003001WL096251 Ramani 00415 SBIN0070055 1640 1640 Processed 19/04/2024 3105651286 MRS REMANI B STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/73
(Chavara) 		1613003001NRG24280220242147214 28/02/2024 Sreedevi 1613003001WL096251 Sreedevi 00415 SBIN0070055 2624 2624 Processed 19/04/2024 3105651290 MRS SREEDEVI D STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/8
(Chavara) 		1613003001NRG24280220242147218 28/02/2024 Rajamma 1613003001WL096251 Rajamma 00415 SBIN0070055 2952 2952 Processed 19/04/2024 3105651289 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 14432 14432
16 Chavara KL-13-003-001-016/164
(Chavara) 		1613003001NRG24280220242147203 28/02/2024 Chandrika K 1613003001WL096251 Chandrika K 00468 UBIN0573680 1312 1312 Processed 19/04/2024 3105651294 CHANDRIKA K UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-016/42
(Chavara) 		1613003001NRG24280220242147208 28/02/2024 Sreelatha 1613003001WL096251 Sreelatha 00468 UBIN0573680 1968 1968 Processed 19/04/2024 3105651298 MRS SREELATHA V STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/422
(Chavara) 		1613003001NRG24280220242147209 28/02/2024 Lathika 1613003001WL096251 Lathika 00468 UBIN0573680 328 328 Processed 19/04/2024 3105651295 LATHIKA S UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-016/76
(Chavara) 		1613003001NRG24280220242147216 28/02/2024 Sobhana.S 1613003001WL096251 Sobhana.S 00468 UBIN0573680 2952 2952 Processed 19/04/2024 3105651293 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 6560 6560
Total 33128 33128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_280224APB_FTO_1096646 Federal Bank FDRL0001143 CHAVARA 1312
2 Chavara KL1613003001_280224APB_FTO_1096646 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1312
3 Chavara KL1613003001_280224APB_FTO_1096646 State Bank Of India SBIN0015785 CHAVARA 9512
4 Chavara KL1613003001_280224APB_FTO_1096646 State Bank Of India SBIN0070055 CHAVARA 14432
5 Chavara KL1613003001_280224APB_FTO_1096646 Union Bank of India UBIN0573680 CHAVARA 6560

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