Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030423APB_FTO_7651
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-13-003-001-014/110
(Chavara) 		1613003001NRG23310320232315324 03/04/2023 Girija 1613003001WL090571 Girija 00127 FDRL0001143 622 622 Processed 19/05/2023 1690490584 GIRIJA FEDERAL BANK(607165)
2 Chavara KL-13-003-001-014/124
(Chavara) 		1613003001NRG23310320232315326 03/04/2023 Vasanthakumari 1613003001WL090571 Vasanthakumari 00127 FDRL0001143 622 622 Processed 19/05/2023 1690490583 VASANTHA KUMARI R HDFC BANK LTD(607152)
3 Chavara KL-13-003-001-014/29
(Chavara) 		1613003001NRG23310320232315328 03/04/2023 Leefa 1613003001WL090571 Leefa 00127 FDRL0001143 622 622 Processed 19/05/2023 1690490581 LEEFA K HDFC BANK LTD(607152)
4 Chavara KL-13-003-001-014/29
(Chavara) 		1613003001NRG23310320232315329 03/04/2023 Leefa 1613003001WL090571 Leefa 00127 FDRL0001143 622 622 Processed 19/05/2023 1690490582 LEEFA K HDFC BANK LTD(607152)
SubTotal 2488 2488
5 Chavara KL-13-003-001-014/10
(Chavara) 		1613003001NRG23310320232315322 03/04/2023 Omana Amma 1613003001WL090571 Omana Amma 00415 SBIN0004405 311 311 Processed 19/05/2023 1690490585 OMANA AMMA UNION BANK OF INDIA(508500)
SubTotal 311 311
6 Chavara KL-13-003-001-014/107
(Chavara) 		1613003001NRG23310320232315323 03/04/2023 Santha.B 1613003001WL090571 Santha.B 00415 SBIN0070055 311 311 Processed 19/05/2023 1690490593 MRS SANTHA B STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-014/33
(Chavara) 		1613003001NRG23310320232315330 03/04/2023 Sudharmma.K 1613003001WL090571 Sudharmma.K 00415 SBIN0070055 311 311 Processed 19/05/2023 1690490590 MRS SUDARMA K STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-014/4
(Chavara) 		1613003001NRG23310320232315332 03/04/2023 Chandrika.C 1613003001WL090571 Chandrika.C 00415 SBIN0070055 622 622 Processed 19/05/2023 1690490588 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-014/79
(Chavara) 		1613003001NRG23310320232315333 03/04/2023 Saraswathy 1613003001WL090571 Saraswathy 00415 SBIN0070055 311 311 Processed 19/05/2023 1690490589 SARASWATHY UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-001-017/64
(Chavara) 		1613003001NRG23310320232315334 03/04/2023 Bindhu.V 1613003001WL090571 Bindhu.V 00415 SBIN0070055 622 622 Processed 19/05/2023 1690490586 Bindhu.V DHANALAXMI BANK(607239)
11 Chavara KL-13-003-001-017/64
(Chavara) 		1613003001NRG23310320232315335 03/04/2023 Bindhu.V 1613003001WL090571 Bindhu.V 00415 SBIN0070055 622 622 Processed 19/05/2023 1690490587 Bindhu.V DHANALAXMI BANK(607239)
SubTotal 2799 2799
12 Chavara KL-13-003-001-014/177
(Chavara) 		1613003001NRG23310320232315327 03/04/2023 Leelamma 1613003001WL090571 Leelamma 00468 UBIN0573680 311 311 Processed 19/05/2023 1690490592 LEELAMMA UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-001-014/362
(Chavara) 		1613003001NRG23310320232315331 03/04/2023 Chandrika L 1613003001WL090571 Chandrika L 00468 UBIN0573680 311 311 Processed 19/05/2023 1690490591 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 6220 6220

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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_7651 Federal Bank FDRL0001143 CHAVARA 2488
2 Chavara KL1613003001_030423APB_FTO_7651 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 311
3 Chavara KL1613003001_030423APB_FTO_7651 State Bank Of India SBIN0070055 CHAVARA 2799
4 Chavara KL1613003001_030423APB_FTO_7651 Union Bank of India UBIN0573680 CHAVARA 622

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