Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:01:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_100723APB_FTO_286021
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-13-003-001-013/38
(Chavara) 		1613003001NRG24100720230525803 10/07/2023 Vishala 1613003001WL022099 Vishala 00048 BKID0008472 999 999 Processed 14/07/2023 3440253090 VISHALA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG24100720230525806 10/07/2023 Radhadevi 1613003001WL022099 Radhadevi 00048 BKID0008472 999 999 Processed 14/07/2023 3440253091 RADHA DEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-013/93
(Chavara) 		1613003001NRG24100720230525818 10/07/2023 Thankamani 1613003001WL022099 Thankamani 00048 BKID0008472 999 999 Processed 14/07/2023 3440253089 THANKAMANI BANK OF INDIA(508505)
SubTotal 2997 2997
4 Chavara KL-13-003-001-013/17
(Chavara) 		1613003001NRG24100720230525797 10/07/2023 Omanakuttakurupu.P 1613003001WL022099 Omanakuttakurupu.P 00127 FDRL0001143 999 999 Processed 14/07/2023 3440253073 OMANAKUTTA KURUP P FEDERAL BANK(607165)
5 Chavara KL-13-003-001-013/2
(Chavara) 		1613003001NRG24100720230525798 10/07/2023 Ambika Amma 1613003001WL022099 Ambika Amma 00127 FDRL0001143 999 999 Processed 14/07/2023 3440253076 AMBIKA AMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/29
(Chavara) 		1613003001NRG24100720230525799 10/07/2023 Saraswathybhai.C 1613003001WL022099 Saraswathybhai.C 00127 FDRL0001143 999 999 Processed 14/07/2023 3440253096 SARASWATHY BHAI C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-013/323
(Chavara) 		1613003001NRG24100720230525801 10/07/2023 Geetha 1613003001WL022099 Geetha 00127 FDRL0001143 333 333 Processed 14/07/2023 3440253075 GEETHA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/36
(Chavara) 		1613003001NRG24100720230525802 10/07/2023 Ramani 1613003001WL022099 Ramani 00127 FDRL0001143 999 999 Processed 14/07/2023 3440253071 RAMANI . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/42
(Chavara) 		1613003001NRG24100720230525804 10/07/2023 Anandhabhai 1613003001WL022099 Anandhabhai 00127 FDRL0001143 999 999 Processed 14/07/2023 3440253094 ANANDHABAI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/59
(Chavara) 		1613003001NRG24100720230525807 10/07/2023 Radhamani 1613003001WL022099 Radhamani 00127 FDRL0001143 999 999 Processed 14/07/2023 3440253070 RADHAMANI K FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/6
(Chavara) 		1613003001NRG24100720230525808 10/07/2023 Sindhu.S 1613003001WL022099 Sindhu.S 00127 FDRL0001143 999 999 Processed 14/07/2023 3440253095 SINDHUKUMARI . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-013/7
(Chavara) 		1613003001NRG24100720230525813 10/07/2023 Geetha 1613003001WL022099 Geetha 00127 FDRL0001143 999 999 Processed 14/07/2023 3440253072 GEETHA SADASIVAN FEDERAL BANK(607165)
13 Chavara KL-13-003-001-013/75
(Chavara) 		1613003001NRG24100720230525816 10/07/2023 Geetha.M 1613003001WL022099 Geetha.M 00127 FDRL0001143 666 666 Processed 14/07/2023 3440253074 GEETHA M FEDERAL BANK(607165)
SubTotal 8991 8991
14 Chavara KL-13-003-001-013/164
(Chavara) 		1613003001NRG24100720230525796 10/07/2023 Sobhana 1613003001WL022099 Sobhana 00176 IDIB000K024 999 999 Processed 15/07/2023 3440253088 Mrs. SOBHANA K INDIAN BANK(607105)
SubTotal 999 999
15 Chavara KL-13-003-001-013/12
(Chavara) 		1613003001NRG24100720230525793 10/07/2023 Valthsala 1613003001WL022099 Valthsala 00415 SBIN0015785 999 999 Processed 14/07/2023 3440253077 VALSALA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/30
(Chavara) 		1613003001NRG24100720230525800 10/07/2023 Nabeesath beevi 1613003001WL022099 Nabeesath beevi 00415 SBIN0015785 333 333 Processed 14/07/2023 3440253080 MRS NABEESATHBEEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG24100720230525805 10/07/2023 Thulaseedharan 1613003001WL022099 Thulaseedharan 00415 SBIN0015785 999 999 Processed 14/07/2023 3440253079 THULASEEDHARAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/61
(Chavara) 		1613003001NRG24100720230525809 10/07/2023 Chandramathi 1613003001WL022099 Chandramathi 00415 SBIN0015785 333 333 Processed 14/07/2023 3440253093 CHANDRAMATHY G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/7
(Chavara) 		1613003001NRG24100720230525814 10/07/2023 Sadasivan.R 1613003001WL022099 Sadasivan.R 00415 SBIN0015785 999 999 Processed 14/07/2023 3440253092 MR SADASIVAN R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-013/9
(Chavara) 		1613003001NRG24100720230525817 10/07/2023 Lalitha 1613003001WL022099 Lalitha 00415 SBIN0015785 999 999 Processed 14/07/2023 3440253078 MRS LALITHA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
21 Chavara KL-13-003-001-013/108
(Chavara) 		1613003001NRG24100720230525792 10/07/2023 Radhamani.G 1613003001WL022099 Radhamani.G 00415 SBIN0070055 999 999 Processed 14/07/2023 3440253082 MRS RADHAMANI CO SASIDHARANACHARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-013/13
(Chavara) 		1613003001NRG24100720230525794 10/07/2023 Jayakumari Binu 1613003001WL022099 Jayakumari Binu 00415 SBIN0070055 999 999 Processed 14/07/2023 3440253084 MRS JAYAKUMARY BINU STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/16
(Chavara) 		1613003001NRG24100720230525795 10/07/2023 Sarojini 1613003001WL022099 Sarojini 00415 SBIN0070055 999 999 Processed 14/07/2023 3440253086 MRS SAROJINI P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-013/64
(Chavara) 		1613003001NRG24100720230525810 10/07/2023 Vanaja.S 1613003001WL022099 Vanaja.S 00415 SBIN0070055 666 666 Processed 14/07/2023 3440253087 MRS VANAJA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-013/67
(Chavara) 		1613003001NRG24100720230525811 10/07/2023 Suma.J 1613003001WL022099 Suma.J 00415 SBIN0070055 666 666 Processed 14/07/2023 3440253083 MRS SUMA J STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-013/69
(Chavara) 		1613003001NRG24100720230525812 10/07/2023 Sumathi.P 1613003001WL022099 Sumathi.P 00415 SBIN0070055 999 999 Processed 14/07/2023 3440253085 MRS SUMATHY P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-013/74
(Chavara) 		1613003001NRG24100720230525815 10/07/2023 Rajeswari Amma 1613003001WL022099 Rajeswari Amma 00415 SBIN0070055 999 999 Processed 14/07/2023 3440253081 MRS RAJESWARI AMMA B STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_100723APB_FTO_286021 Bank of India BKID0008472 PANMANA 2997
2 Chavara KL1613003001_100723APB_FTO_286021 Federal Bank FDRL0001143 CHAVARA 8991
3 Chavara KL1613003001_100723APB_FTO_286021 Indian Bank IDIB000K024 KARUNAGAPALLY 999
4 Chavara KL1613003001_100723APB_FTO_286021 State Bank Of India SBIN0015785 CHAVARA 4662
5 Chavara KL1613003001_100723APB_FTO_286021 State Bank Of India SBIN0070055 CHAVARA 6327

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