Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_290923APB_FTO_531693
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-13-003-001-005/286
(Chavara) 		1613003001NRG24290920231084548 29/09/2023 Shahida E 1613003001WL045001 Shahida E 00048 BKID0008472 2331 2331 Processed 10/11/2023 7329317695 SHAHIDA E BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-005/447
(Chavara) 		1613003001NRG24290920231084554 29/09/2023 Sunitha 1613003001WL045001 Sunitha 00078 CNRB0006251 2331 2331 Processed 10/11/2023 7329317688 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Chavara KL-13-003-001-005/105
(Chavara) 		1613003001NRG24290920231084543 29/09/2023 Sarasamma 1613003001WL045001 Sarasamma 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7329317675 SARASAMMA K FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/142
(Chavara) 		1613003001NRG24290920231084545 29/09/2023 Geetha 1613003001WL045001 Geetha 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7329317677 GEETHA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/23
(Chavara) 		1613003001NRG24290920231084546 29/09/2023 Radhamani 1613003001WL045001 Radhamani 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7329317681 RADHAMANI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/30
(Chavara) 		1613003001NRG24290920231084549 29/09/2023 Ushakumari 1613003001WL045001 Ushakumari 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7329317680 USHAKUMARI R HDFC BANK LTD(607152)
7 Chavara KL-13-003-001-005/34
(Chavara) 		1613003001NRG24290920231084551 29/09/2023 Maya 1613003001WL045001 Maya 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7329317682 MAYA R BANK OF INDIA(508505)
8 Chavara KL-13-003-001-005/435
(Chavara) 		1613003001NRG24290920231084552 29/09/2023 Sulekha 1613003001WL045001 Sulekha 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7329317683 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-005/54
(Chavara) 		1613003001NRG24290920231084556 29/09/2023 Omana 1613003001WL045001 Omana 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7329317679 OMANA N FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24290920231084558 29/09/2023 Ponnamma.T 1613003001WL045001 Ponnamma.T 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7329317672 PONNAMMA T FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/85
(Chavara) 		1613003001NRG24290920231084560 29/09/2023 Rahiyanath Beevi 1613003001WL045001 Rahiyanath Beevi 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7329317673 RAHIYANATH BEEVI. A FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/90
(Chavara) 		1613003001NRG24290920231084561 29/09/2023 Alleedevi 1613003001WL045001 Alleedevi 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7329317676 ALLEEDEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/10
(Chavara) 		1613003001NRG24290920231084562 29/09/2023 Mani 1613003001WL045001 Mani 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7329317674 MANI S FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/164
(Chavara) 		1613003001NRG24290920231084564 29/09/2023 Radhamani amma 1613003001WL045001 Radhamani amma 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7329317678 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 26973 26973
15 Chavara KL-13-003-001-005/248
(Chavara) 		1613003001NRG24290920231084547 29/09/2023 Ammini 1613003001WL045001 Ammini 00415 SBIN0004405 2331 2331 Processed 10/11/2023 7329317685 MR AMMINI WIFE OF PURUSHAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-005/309
(Chavara) 		1613003001NRG24290920231084550 29/09/2023 Leelakumari 1613003001WL045001 Leelakumari 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7329317687 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
17 Chavara KL-13-003-001-005/467
(Chavara) 		1613003001NRG24290920231084555 29/09/2023 VIJAYAMMA. S 1613003001WL045001 VIJAYAMMA. S 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7329317684 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-005/75
(Chavara) 		1613003001NRG24290920231084559 29/09/2023 Manjusha 1613003001WL045001 Manjusha 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7329317686 MRS MANJUSHA V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
19 Chavara KL-13-003-001-002/69
(Chavara) 		1613003001NRG24290920231084542 29/09/2023 Ajitha kumari.B 1613003001WL045001 Ajitha kumari.B 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7329317689 MRS AJITHA KUMARI G STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/134
(Chavara) 		1613003001NRG24290920231084544 29/09/2023 Prabhavathy 1613003001WL045001 Prabhavathy 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7329317690 MRS PRABHAVATHY P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/64
(Chavara) 		1613003001NRG24290920231084557 29/09/2023 Saritha.S 1613003001WL045001 Saritha.S 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7329317691 MRS SARITHA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-021/122
(Chavara) 		1613003001NRG24290920231084565 29/09/2023 Ratnamma.N 1613003001WL045001 Ratnamma.N 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7329317692 MS RETNAMMA N STATE BANK OF INDIA(508548)
SubTotal 9324 9324
23 Chavara KL-13-003-001-005/436
(Chavara) 		1613003001NRG24290920231084553 29/09/2023 Geetha 1613003001WL045001 Geetha 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7329317693 GEETHA UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-006/416
(Chavara) 		1613003001NRG24290920231084563 29/09/2023 Raji 1613003001WL045001 Raji 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7329317694 RAJI UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290923APB_FTO_531693 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_290923APB_FTO_531693 Canara Bank CNRB0006251 CHAVARA 2331
3 Chavara KL1613003001_290923APB_FTO_531693 Federal Bank FDRL0001143 CHAVARA 26973
4 Chavara KL1613003001_290923APB_FTO_531693 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
5 Chavara KL1613003001_290923APB_FTO_531693 State Bank Of India SBIN0015785 CHAVARA 4662
6 Chavara KL1613003001_290923APB_FTO_531693 State Bank Of India SBIN0070055 CHAVARA 9324
7 Chavara KL1613003001_290923APB_FTO_531693 Union Bank of India UBIN0573680 CHAVARA 3663

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