Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_180423APB_FTO_37302
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) 		1613003001NRG24180420230049020 18/04/2023 Shahida E 1613003001WL001814 Shahida E 00048 BKID0008472 999 999 Processed 19/05/2023 1690603701 SHAHIDA E BANK OF INDIA(508505)
SubTotal 999 999
2 Chavara KL-13-003-001-005/105
(Chavara) 		1613003001NRG24180420230049011 18/04/2023 Sarasamma 1613003001WL001814 Sarasamma 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690603682 SARASAMMA K FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/133
(Chavara) 		1613003001NRG24180420230049012 18/04/2023 Sreelatha 1613003001WL001814 Sreelatha 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690603694 SREELATHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/142
(Chavara) 		1613003001NRG24180420230049014 18/04/2023 Geetha 1613003001WL001814 Geetha 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690603690 GEETHA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/197
(Chavara) 		1613003001NRG24180420230049017 18/04/2023 Sindhu 1613003001WL001814 Sindhu 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690603684 SINDHU S FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/23
(Chavara) 		1613003001NRG24180420230049018 18/04/2023 Radhamani 1613003001WL001814 Radhamani 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690603696 RADHAMANI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/30
(Chavara) 		1613003001NRG24180420230049021 18/04/2023 Ushakumari 1613003001WL001814 Ushakumari 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690603691 USHAKUMARI R HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-005/34
(Chavara) 		1613003001NRG24180420230049023 18/04/2023 Maya 1613003001WL001814 Maya 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690603695 MAYA R BANK OF INDIA(508505)
9 Chavara KL-13-003-001-005/54
(Chavara) 		1613003001NRG24180420230049027 18/04/2023 Omana 1613003001WL001814 Omana 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690603693 OMANA N FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24180420230049029 18/04/2023 Ponnamma.T 1613003001WL001814 Ponnamma.T 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690603678 PONNAMMA T FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/85
(Chavara) 		1613003001NRG24180420230049031 18/04/2023 Rahiyanath Beevi 1613003001WL001814 Rahiyanath Beevi 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690603679 RAHIYANATH BEEVI. A FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/90
(Chavara) 		1613003001NRG24180420230049032 18/04/2023 Alleedevi 1613003001WL001814 Alleedevi 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690603683 ALLEEDEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/10
(Chavara) 		1613003001NRG24180420230049033 18/04/2023 Mani 1613003001WL001814 Mani 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690603680 MANI S FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/164
(Chavara) 		1613003001NRG24180420230049035 18/04/2023 Radhamani amma 1613003001WL001814 Radhamani amma 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690603692 RADHAMANIYAMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-001-011/3
(Chavara) 		1613003001NRG24180420230049036 18/04/2023 Leela.I 1613003001WL001814 Leela.I 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690603681 LEELA I FEDERAL BANK(607165)
SubTotal 18648 18648
16 Chavara KL-13-003-001-005/248
(Chavara) 		1613003001NRG24180420230049019 18/04/2023 Ammini 1613003001WL001814 Ammini 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690603687 MR AMMINI WIFE OF PURUSHAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-005/309
(Chavara) 		1613003001NRG24180420230049022 18/04/2023 Leelakumari 1613003001WL001814 Leelakumari 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690603697 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Chavara KL-13-003-001-005/467
(Chavara) 		1613003001NRG24180420230049026 18/04/2023 VIJAYAMMA. S 1613003001WL001814 VIJAYAMMA. S 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1690603698 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-005/75
(Chavara) 		1613003001NRG24180420230049030 18/04/2023 Manjusha 1613003001WL001814 Manjusha 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1690603689 MRS MANJUSHA V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Chavara KL-13-003-001-002/69
(Chavara) 		1613003001NRG24180420230049010 18/04/2023 Ajitha kumari.B 1613003001WL001814 Ajitha kumari.B 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690603685 MRS AJITHA KUMARI G STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/134
(Chavara) 		1613003001NRG24180420230049013 18/04/2023 Prabhavathy 1613003001WL001814 Prabhavathy 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690603686 MRS PRABHAVATHY P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/16
(Chavara) 		1613003001NRG24180420230049015 18/04/2023 Vijayakumari.D 1613003001WL001814 Vijayakumari.D 00415 SBIN0070055 333 333 Processed 19/05/2023 1690603700 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/64
(Chavara) 		1613003001NRG24180420230049028 18/04/2023 Saritha.S 1613003001WL001814 Saritha.S 00415 SBIN0070055 999 999 Processed 19/05/2023 1690603688 MRS SARITHA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-021/122
(Chavara) 		1613003001NRG24180420230049037 18/04/2023 Ratnamma.N 1613003001WL001814 Ratnamma.N 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690603699 MS RETNAMMA N STATE BANK OF INDIA(508548)
SubTotal 5328 5328
25 Chavara KL-13-003-001-005/188
(Chavara) 		1613003001NRG24180420230049016 18/04/2023 Sindu.O 1613003001WL001814 Sindu.O 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690603702 SINDHU O UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-005/436
(Chavara) 		1613003001NRG24180420230049025 18/04/2023 Geetha 1613003001WL001814 Geetha 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690603704 GEETHA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-006/416
(Chavara) 		1613003001NRG24180420230049034 18/04/2023 Raji 1613003001WL001814 Raji 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690603703 RAJI UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_180423APB_FTO_37302 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003001_180423APB_FTO_37302 Federal Bank FDRL0001143 CHAVARA 18648
3 Chavara KL1613003001_180423APB_FTO_37302 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
4 Chavara KL1613003001_180423APB_FTO_37302 State Bank Of India SBIN0015785 CHAVARA 2664
5 Chavara KL1613003001_180423APB_FTO_37302 State Bank Of India SBIN0070055 CHAVARA 5328
6 Chavara KL1613003001_180423APB_FTO_37302 Union Bank of India UBIN0573680 CHAVARA 3996

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