Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:47:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_290224APB_FTO_1104218
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-13-003-001-015/471
(Chavara) 		1613003001NRG24290220242161345 29/02/2024 Santha N 1613003001WL097082 Santha N 00048 BKID0008472 2640 2640 Processed 19/04/2024 3105598542 SANTHA BANK OF INDIA(508505)
SubTotal 2640 2640
2 Chavara KL-13-003-001-012/280
(Chavara) 		1613003001NRG24290220242161321 29/02/2024 Leena 1613003001WL097082 Leena 00127 FDRL0001143 2310 2310 Processed 19/04/2024 3105598549 LEENA . FEDERAL BANK(607165)
3 Chavara KL-13-003-001-015/410
(Chavara) 		1613003001NRG24290220242161344 29/02/2024 Krishnan Kutty Pillai 1613003001WL097082 Krishnan Kutty Pillai 00127 FDRL0001143 2640 2640 Processed 19/04/2024 3105598550 KRISHNAN KUTTY PILLAI R FEDERAL BANK(607165)
SubTotal 4950 4950
4 Chavara KL-13-003-001-012/373
(Chavara) 		1613003001NRG24290220242161340 29/02/2024 Menaka S 1613003001WL097082 Menaka S 00127 FDRL0001273 2640 2640 Processed 19/04/2024 3105598548 MENAKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
5 Chavara KL-13-003-001-012/342
(Chavara) 		1613003001NRG24290220242161336 29/02/2024 Saritha 1613003001WL097082 Saritha 00176 IDIB000K024 1980 1980 Processed 19/04/2024 3105598528 Mr. Saritha L INDIAN BANK(607105)
SubTotal 1980 1980
6 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG24290220242161312 29/02/2024 SYAMALA O 1613003001WL097082 SYAMALA O 00176 IDIB000R108 2640 2640 Processed 19/04/2024 3105598529 Mrs. Syamala O INDIAN BANK(607105)
SubTotal 2640 2640
7 Chavara KL-13-003-001-012/18
(Chavara) 		1613003001NRG24290220242161314 29/02/2024 Jalaja Kumari 1613003001WL097082 Jalaja Kumari 00415 SBIN0015785 1980 1980 Processed 19/04/2024 3105598518 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-012/204
(Chavara) 		1613003001NRG24290220242161315 29/02/2024 Suma 1613003001WL097082 Suma 00415 SBIN0015785 2640 2640 Processed 19/04/2024 3105598525 MRS SUMA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/207
(Chavara) 		1613003001NRG24290220242161316 29/02/2024 Preetha 1613003001WL097082 Preetha 00415 SBIN0015785 2310 2310 Processed 19/04/2024 3105598519 MRS PREETHA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/251
(Chavara) 		1613003001NRG24290220242161318 29/02/2024 Sreedevi 1613003001WL097082 Sreedevi 00415 SBIN0015785 1980 1980 Processed 19/04/2024 3105598524 MRS SREEDEVI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/277
(Chavara) 		1613003001NRG24290220242161320 29/02/2024 Sreedevi 1613003001WL097082 Sreedevi 00415 SBIN0015785 2640 2640 Processed 19/04/2024 3105598520 MRS SREEDEVI W O VIDHYADHARAKURUKKAL STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/294
(Chavara) 		1613003001NRG24290220242161324 29/02/2024 Ajithakumari 1613003001WL097082 Ajithakumari 00415 SBIN0015785 1650 1650 Processed 19/04/2024 3105598546 Mrs. Ajitha R INDIAN BANK(607105)
13 Chavara KL-13-003-001-012/307
(Chavara) 		1613003001NRG24290220242161325 29/02/2024 Geetha 1613003001WL097082 Geetha 00415 SBIN0015785 2310 2310 Processed 19/04/2024 3105598521 MRS GEETHA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/308
(Chavara) 		1613003001NRG24290220242161326 29/02/2024 Leela 1613003001WL097082 Leela 00415 SBIN0015785 2640 2640 Processed 19/04/2024 3105598547 MRS LEELAMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/313
(Chavara) 		1613003001NRG24290220242161329 29/02/2024 K Sathi 1613003001WL097082 K Sathi 00415 SBIN0015785 2640 2640 Processed 19/04/2024 3105598517 MRS SATHI K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-012/317
(Chavara) 		1613003001NRG24290220242161331 29/02/2024 Sathy 1613003001WL097082 Sathy 00415 SBIN0015785 2640 2640 Processed 19/04/2024 3105598522 MRS SATHI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-012/6
(Chavara) 		1613003001NRG24290220242161342 29/02/2024 Sasikala 1613003001WL097082 Sasikala 00415 SBIN0015785 2640 2640 Processed 19/04/2024 3105598516 MRS SASIKALA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-012/74
(Chavara) 		1613003001NRG24290220242161343 29/02/2024 Valsala 1613003001WL097082 Valsala 00415 SBIN0015785 2640 2640 Processed 19/04/2024 3105598523 VALSALA BANK OF INDIA(508505)
SubTotal 28710 28710
19 Chavara KL-13-003-001-012/309
(Chavara) 		1613003001NRG24290220242161327 29/02/2024 Suseela 1613003001WL097082 Suseela 00415 SBIN0070055 2310 2310 Processed 19/04/2024 3105598545 MRS SUSEELA T S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-012/312
(Chavara) 		1613003001NRG24290220242161328 29/02/2024 Vijayamma 1613003001WL097082 Vijayamma 00415 SBIN0070055 2640 2640 Processed 19/04/2024 3105598526 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
SubTotal 4950 4950
21 Chavara KL-13-003-001-012/344
(Chavara) 		1613003001NRG24290220242161337 29/02/2024 Cherupushpam 1613003001WL097082 Cherupushpam 00415 SBIN0070283 1650 1650 Processed 19/04/2024 3105598527 MRS CHERUPUSHPAM STATE BANK OF INDIA(508548)
SubTotal 1650 1650
22 Chavara KL-13-003-001-004/356
(Chavara) 		1613003001NRG24290220242161311 29/02/2024 lalithambika 1613003001WL097082 lalithambika 00468 UBIN0573680 2640 2640 Processed 19/04/2024 3105598536 LALITHAMBIKA UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-011/514
(Chavara) 		1613003001NRG24290220242161313 29/02/2024 Seethamma 1613003001WL097082 Seethamma 00468 UBIN0573680 2640 2640 Processed 19/04/2024 3105598530 SEETHAMMA UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-012/235
(Chavara) 		1613003001NRG24290220242161317 29/02/2024 Elsy 1613003001WL097082 Elsy 00468 UBIN0573680 2640 2640 Processed 19/04/2024 3105598532 ELSY UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-012/269
(Chavara) 		1613003001NRG24290220242161319 29/02/2024 Lekha 1613003001WL097082 Lekha 00468 UBIN0573680 1980 1980 Processed 19/04/2024 3105598534 LEKHA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-012/281
(Chavara) 		1613003001NRG24290220242161322 29/02/2024 Sreekala 1613003001WL097082 Sreekala 00468 UBIN0573680 990 990 Processed 19/04/2024 3105598535 SREEKALA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-012/282
(Chavara) 		1613003001NRG24290220242161323 29/02/2024 Seema B 1613003001WL097082 Seema B 00468 UBIN0573680 2310 2310 Processed 19/04/2024 3105598543 Seema B INDUSIND BANK(607189)
28 Chavara KL-13-003-001-012/314
(Chavara) 		1613003001NRG24290220242161330 29/02/2024 PadminiAmma 1613003001WL097082 PadminiAmma 00468 UBIN0573680 330 330 Processed 19/04/2024 3105598541 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-012/328
(Chavara) 		1613003001NRG24290220242161332 29/02/2024 Radhadevi 1613003001WL097082 Radhadevi 00468 UBIN0573680 2640 2640 Processed 19/04/2024 3105598544 RADHADEVI UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-012/334
(Chavara) 		1613003001NRG24290220242161333 29/02/2024 Leela 1613003001WL097082 Leela 00468 UBIN0573680 2310 2310 Processed 19/04/2024 3105598538 LEELA UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-012/335
(Chavara) 		1613003001NRG24290220242161334 29/02/2024 Ambikadevi 1613003001WL097082 Ambikadevi 00468 UBIN0573680 2640 2640 Processed 19/04/2024 3105598539 AMBIKA DEVI UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-012/337
(Chavara) 		1613003001NRG24290220242161335 29/02/2024 Ambili 1613003001WL097082 Ambili 00468 UBIN0573680 2640 2640 Processed 19/04/2024 3105598537 Ambili INDUSIND BANK(607189)
33 Chavara KL-13-003-001-012/364
(Chavara) 		1613003001NRG24290220242161338 29/02/2024 Sivadasan 1613003001WL097082 Sivadasan 00468 UBIN0573680 2310 2310 Processed 19/04/2024 3105598533 SIVADASAN UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-012/366
(Chavara) 		1613003001NRG24290220242161339 29/02/2024 sandhya 1613003001WL097082 sandhya 00468 UBIN0573680 1650 1650 Processed 19/04/2024 3105598540 SANDHYA K UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-012/5
(Chavara) 		1613003001NRG24290220242161341 29/02/2024 Afsal 1613003001WL097082 Afsal 00468 UBIN0573680 2640 2640 Processed 19/04/2024 3105598531 Afsal INDUSIND BANK(607189)
SubTotal 30360 30360
Total 80520 80520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290224APB_FTO_1104218 Bank of India BKID0008472 PANMANA 2640
2 Chavara KL1613003001_290224APB_FTO_1104218 Federal Bank FDRL0001143 CHAVARA 4950
3 Chavara KL1613003001_290224APB_FTO_1104218 Federal Bank FDRL0001273 UMAYANALLOOR 2640
4 Chavara KL1613003001_290224APB_FTO_1104218 Indian Bank IDIB000K024 KARUNAGAPALLY 1980
5 Chavara KL1613003001_290224APB_FTO_1104218 Indian Bank IDIB000R108 RAMANKULANGARA 2640
6 Chavara KL1613003001_290224APB_FTO_1104218 State Bank Of India SBIN0015785 CHAVARA 28710
7 Chavara KL1613003001_290224APB_FTO_1104218 State Bank Of India SBIN0070055 CHAVARA 4950
8 Chavara KL1613003001_290224APB_FTO_1104218 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1650
9 Chavara KL1613003001_290224APB_FTO_1104218 Union Bank of India UBIN0573680 CHAVARA 30360

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