Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:20:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_050823APB_FTO_368922
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-13-003-001-010/30
(Chavara) 		1613003001NRG24050820230717221 05/08/2023 Ambika 1613003001WL029755 Ambika 00048 BKID0008472 999 999 Processed 21/09/2023 5800998276 AMBIKA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/33
(Chavara) 		1613003001NRG24050820230717224 05/08/2023 Sabeena 1613003001WL029755 Sabeena 00048 BKID0008472 999 999 Processed 21/09/2023 5800998277 SABEENA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/36
(Chavara) 		1613003001NRG24050820230717228 05/08/2023 Thankamani 1613003001WL029755 Thankamani 00048 BKID0008472 999 999 Processed 21/09/2023 5800998279 THANKAMANI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/43
(Chavara) 		1613003001NRG24050820230717231 05/08/2023 Mubeena 1613003001WL029755 Mubeena 00048 BKID0008472 666 666 Processed 21/09/2023 5800998275 MUBEENA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-010/67
(Chavara) 		1613003001NRG24050820230717239 05/08/2023 Radha 1613003001WL029755 Radha 00048 BKID0008472 666 666 Processed 21/09/2023 5800998278 RADHA BANK OF INDIA(508505)
SubTotal 4329 4329
6 Chavara KL-13-003-001-010/1
(Chavara) 		1613003001NRG24050820230717214 05/08/2023 Vijayamma 1613003001WL029755 Vijayamma 00127 FDRL0001143 999 999 Processed 21/09/2023 5800998285 VIJAYAMMA UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-001-010/15
(Chavara) 		1613003001NRG24050820230717217 05/08/2023 Nirmala devi 1613003001WL029755 Nirmala devi 00127 FDRL0001143 999 999 Processed 21/09/2023 5800998284 NIRMALA DEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/330
(Chavara) 		1613003001NRG24050820230717225 05/08/2023 Lathadevi 1613003001WL029755 Lathadevi 00127 FDRL0001143 999 999 Processed 21/09/2023 5800998283 LATHA DEVI R FEDERAL BANK(607165)
9 Chavara KL-13-003-001-010/345
(Chavara) 		1613003001NRG24050820230717226 05/08/2023 Rahim 1613003001WL029755 Rahim 00127 FDRL0001143 999 999 Processed 21/09/2023 5800998287 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-001-010/35
(Chavara) 		1613003001NRG24050820230717227 05/08/2023 Somavalliyamma 1613003001WL029755 Somavalliyamma 00127 FDRL0001143 999 999 Processed 21/09/2023 5800998286 SOMAVALLIYAMMA . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-010/38
(Chavara) 		1613003001NRG24050820230717229 05/08/2023 Omana amma 1613003001WL029755 Omana amma 00127 FDRL0001143 999 999 Processed 21/09/2023 5800998281 OMANA AMMA B FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/57
(Chavara) 		1613003001NRG24050820230717235 05/08/2023 Beenakumary.P 1613003001WL029755 Beenakumary.P 00127 FDRL0001143 999 999 Processed 21/09/2023 5800998282 BEENA KUMARY .P FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/6
(Chavara) 		1613003001NRG24050820230717237 05/08/2023 Sumathi Amma 1613003001WL029755 Sumathi Amma 00127 FDRL0001143 999 999 Processed 21/09/2023 5800998288 SUMATHI AMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-013/411
(Chavara) 		1613003001NRG24050820230717244 05/08/2023 Ushakumari 1613003001WL029755 Ushakumari 00127 FDRL0001143 999 999 Processed 21/09/2023 5800998289 USHAKUMARI L FEDERAL BANK(607165)
SubTotal 8991 8991
15 Chavara KL-13-003-001-010/249
(Chavara) 		1613003001NRG24050820230717219 05/08/2023 Deepa 1613003001WL029755 Deepa 00415 SBIN0015785 999 999 Processed 21/09/2023 5800998290 MRS DEEPA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-010/25
(Chavara) 		1613003001NRG24050820230717220 05/08/2023 Santha 1613003001WL029755 Santha 00415 SBIN0015785 999 999 Processed 21/09/2023 5800998292 MRS SANTHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-010/5
(Chavara) 		1613003001NRG24050820230717233 05/08/2023 Rughmini Amma 1613003001WL029755 Rughmini Amma 00415 SBIN0015785 999 999 Processed 21/09/2023 5800998291 MRS RUGHMINI AMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-020/30
(Chavara) 		1613003001NRG24050820230717245 05/08/2023 Santhamma 1613003001WL029755 Santhamma 00415 SBIN0015785 999 999 Processed 21/09/2023 5800998293 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Chavara KL-13-003-001-010/112
(Chavara) 		1613003001NRG24050820230717216 05/08/2023 Leelamani.D 1613003001WL029755 Leelamani.D 00415 SBIN0070055 999 999 Processed 21/09/2023 5800998268 MS LEELAMANI D STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-010/155
(Chavara) 		1613003001NRG24050820230717218 05/08/2023 Khadija beevi 1613003001WL029755 Khadija beevi 00415 SBIN0070055 999 999 Processed 21/09/2023 5800998280 MRS KHADIJA BEEVI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-010/313
(Chavara) 		1613003001NRG24050820230717222 05/08/2023 Santhamma 1613003001WL029755 Santhamma 00415 SBIN0070055 999 999 Processed 21/09/2023 5800998297 MRS SANTHAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-010/41
(Chavara) 		1613003001NRG24050820230717230 05/08/2023 Nirmalayamma 1613003001WL029755 Nirmalayamma 00415 SBIN0070055 999 999 Processed 21/09/2023 5800998295 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-010/46
(Chavara) 		1613003001NRG24050820230717232 05/08/2023 Pramada 1613003001WL029755 Pramada 00415 SBIN0070055 999 999 Processed 21/09/2023 5800998296 MRS PRAMADA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/51
(Chavara) 		1613003001NRG24050820230717234 05/08/2023 Usha.F 1613003001WL029755 Usha.F 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998269 MS USHA F STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/75
(Chavara) 		1613003001NRG24050820230717240 05/08/2023 Vijayamma 1613003001WL029755 Vijayamma 00415 SBIN0070055 999 999 Processed 21/09/2023 5800998266 MRS VIJAYAMMA V STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/8
(Chavara) 		1613003001NRG24050820230717241 05/08/2023 Vrinda devi MS 1613003001WL029755 Vrinda devi MS 00415 SBIN0070055 999 999 Processed 21/09/2023 5800998267 MS VRINDA DEVI M S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-010/90
(Chavara) 		1613003001NRG24050820230717242 05/08/2023 Thankamma 1613003001WL029755 Thankamma 00415 SBIN0070055 666 666 Processed 21/09/2023 5800998294 MRS THANKAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/91
(Chavara) 		1613003001NRG24050820230717243 05/08/2023 Sobha 1613003001WL029755 Sobha 00415 SBIN0070055 999 999 Processed 21/09/2023 5800998270 MS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 9324 9324
29 Chavara KL-13-003-001-010/100
(Chavara) 		1613003001NRG24050820230717215 05/08/2023 Radakrishnapillai 1613003001WL029755 Radakrishnapillai 00468 UBIN0573680 666 666 Processed 21/09/2023 5800998271 RADHAKRISHNA PILLAI G UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-010/316
(Chavara) 		1613003001NRG24050820230717223 05/08/2023 Sadasivan Pillai 1613003001WL029755 Sadasivan Pillai 00468 UBIN0573680 999 999 Processed 21/09/2023 5800998273 SADASIVAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-001-010/58
(Chavara) 		1613003001NRG24050820230717236 05/08/2023 Bhargavi 1613003001WL029755 Bhargavi 00468 UBIN0573680 666 666 Processed 21/09/2023 5800998272 BHARGAVI UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-010/62
(Chavara) 		1613003001NRG24050820230717238 05/08/2023 Leelamma.B 1613003001WL029755 Leelamma.B 00468 UBIN0573680 999 999 Processed 21/09/2023 5800998274 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050823APB_FTO_368922 Bank of India BKID0008472 PANMANA 4329
2 Chavara KL1613003001_050823APB_FTO_368922 Federal Bank FDRL0001143 CHAVARA 8991
3 Chavara KL1613003001_050823APB_FTO_368922 State Bank Of India SBIN0015785 CHAVARA 3996
4 Chavara KL1613003001_050823APB_FTO_368922 State Bank Of India SBIN0070055 CHAVARA 9324
5 Chavara KL1613003001_050823APB_FTO_368922 Union Bank of India UBIN0573680 CHAVARA 3330

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