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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_220723APB_FTO_325403
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-13-003-001-005/447
(Chavara) 		1613003001NRG24220720230605284 22/07/2023 Sunitha 1613003001WL025519 Sunitha 00078 CNRB0006251 1998 1998 Processed 29/07/2023 3955619225 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chavara KL-13-003-001-005/105
(Chavara) 		1613003001NRG24220720230605272 22/07/2023 Sarasamma 1613003001WL025519 Sarasamma 00127 FDRL0001143 1665 1665 Processed 28/07/2023 3955619234 SARASAMMA K FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/133
(Chavara) 		1613003001NRG24220720230605273 22/07/2023 Sreelatha 1613003001WL025519 Sreelatha 00127 FDRL0001143 1665 1665 Processed 28/07/2023 3955619235 SREELATHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/142
(Chavara) 		1613003001NRG24220720230605276 22/07/2023 Geetha 1613003001WL025519 Geetha 00127 FDRL0001143 999 999 Processed 28/07/2023 3955619236 GEETHA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/23
(Chavara) 		1613003001NRG24220720230605277 22/07/2023 Radhamani 1613003001WL025519 Radhamani 00127 FDRL0001143 1998 1998 Processed 28/07/2023 3955619240 RADHAMANI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/30
(Chavara) 		1613003001NRG24220720230605279 22/07/2023 Ushakumari 1613003001WL025519 Ushakumari 00127 FDRL0001143 1998 1998 Processed 28/07/2023 3955619239 USHAKUMARI R HDFC BANK LTD(607152)
7 Chavara KL-13-003-001-005/34
(Chavara) 		1613003001NRG24220720230605281 22/07/2023 Maya 1613003001WL025519 Maya 00127 FDRL0001143 1998 1998 Processed 28/07/2023 3955619241 MAYA R BANK OF INDIA(508505)
8 Chavara KL-13-003-001-005/435
(Chavara) 		1613003001NRG24220720230605282 22/07/2023 Sulekha 1613003001WL025519 Sulekha 00127 FDRL0001143 1332 1332 Processed 29/07/2023 3955619242 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-005/54
(Chavara) 		1613003001NRG24220720230605286 22/07/2023 Omana 1613003001WL025519 Omana 00127 FDRL0001143 1665 1665 Processed 28/07/2023 3955619238 OMANA N FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24220720230605289 22/07/2023 Ponnamma.T 1613003001WL025519 Ponnamma.T 00127 FDRL0001143 1998 1998 Processed 28/07/2023 3955619232 PONNAMMA T FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/85
(Chavara) 		1613003001NRG24220720230605291 22/07/2023 Rahiyanath Beevi 1613003001WL025519 Rahiyanath Beevi 00127 FDRL0001143 1998 1998 Processed 28/07/2023 3955619233 RAHIYANATH BEEVI. A FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/164
(Chavara) 		1613003001NRG24220720230605293 22/07/2023 Radhamani amma 1613003001WL025519 Radhamani amma 00127 FDRL0001143 1998 1998 Processed 28/07/2023 3955619237 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 19314 19314
13 Chavara KL-13-003-001-005/248
(Chavara) 		1613003001NRG24220720230605278 22/07/2023 Ammini 1613003001WL025519 Ammini 00415 SBIN0004405 1998 1998 Processed 28/07/2023 3955619244 MR AMMINI WIFE OF PURUSHAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-005/309
(Chavara) 		1613003001NRG24220720230605280 22/07/2023 Leelakumari 1613003001WL025519 Leelakumari 00415 SBIN0004405 1665 1665 Processed 28/07/2023 3955619224 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
15 Chavara KL-13-003-001-005/467
(Chavara) 		1613003001NRG24220720230605285 22/07/2023 VIJAYAMMA. S 1613003001WL025519 VIJAYAMMA. S 00415 SBIN0015785 999 999 Processed 28/07/2023 3955619243 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-005/75
(Chavara) 		1613003001NRG24220720230605290 22/07/2023 Manjusha 1613003001WL025519 Manjusha 00415 SBIN0015785 1998 1998 Processed 28/07/2023 3955619245 MRS MANJUSHA V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
17 Chavara KL-13-003-001-005/134
(Chavara) 		1613003001NRG24220720230605274 22/07/2023 Prabhavathy 1613003001WL025519 Prabhavathy 00415 SBIN0070055 1998 1998 Processed 28/07/2023 3955619223 MRS PRABHAVATHY P STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-005/136
(Chavara) 		1613003001NRG24220720230605275 22/07/2023 syamala 1613003001WL025519 syamala 00415 SBIN0070055 999 999 Processed 28/07/2023 3955619226 MRS SYAMALA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-005/64
(Chavara) 		1613003001NRG24220720230605287 22/07/2023 Saritha.S 1613003001WL025519 Saritha.S 00415 SBIN0070055 1665 1665 Processed 28/07/2023 3955619227 MRS SARITHA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-021/122
(Chavara) 		1613003001NRG24220720230605294 22/07/2023 Ratnamma.N 1613003001WL025519 Ratnamma.N 00415 SBIN0070055 1998 1998 Processed 28/07/2023 3955619228 MS RETNAMMA N STATE BANK OF INDIA(508548)
SubTotal 6660 6660
21 Chavara KL-13-003-001-005/436
(Chavara) 		1613003001NRG24220720230605283 22/07/2023 Geetha 1613003001WL025519 Geetha 00468 UBIN0573680 666 666 Processed 28/07/2023 3955619229 GEETHA UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24220720230605288 22/07/2023 KAVITHA V 1613003001WL025519 KAVITHA V 00468 UBIN0573680 1665 1665 Rejected 28/07/2023 3955619231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chavara KL-13-003-001-006/416
(Chavara) 		1613003001NRG24220720230605292 22/07/2023 Raji 1613003001WL025519 Raji 00468 UBIN0573680 666 666 Processed 28/07/2023 3955619230 RAJI UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_220723APB_FTO_325403 Canara Bank CNRB0006251 CHAVARA 1998
2 Chavara KL1613003001_220723APB_FTO_325403 Federal Bank FDRL0001143 CHAVARA 19314
3 Chavara KL1613003001_220723APB_FTO_325403 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
4 Chavara KL1613003001_220723APB_FTO_325403 State Bank Of India SBIN0015785 CHAVARA 2997
5 Chavara KL1613003001_220723APB_FTO_325403 State Bank Of India SBIN0070055 CHAVARA 6660
6 Chavara KL1613003001_220723APB_FTO_325403 Union Bank of India UBIN0573680 CHAVARA 2997

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