Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_150623APB_FTO_202005
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-13-003-001-016/156
(Chavara) 		1613003001NRG24150620230362944 15/06/2023 Omana 1613003001WL015203 Omana 00048 BKID0008472 666 666 Processed 20/06/2023 2662492393 OMANA BANK OF INDIA(508505)
SubTotal 666 666
2 Chavara KL-13-003-001-016/330
(Chavara) 		1613003001NRG24150620230362947 15/06/2023 Brahmanandhan 1613003001WL015203 Brahmanandhan 00127 FDRL0001143 666 666 Processed 20/06/2023 2662492380 BRAHMANANDAN FEDERAL BANK(607165)
3 Chavara KL-13-003-001-016/87
(Chavara) 		1613003001NRG24150620230362952 15/06/2023 Vimala 1613003001WL015203 Vimala 00127 FDRL0001143 666 666 Processed 20/06/2023 2662492379 MRS VIMALA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chavara KL-13-003-001-016/10
(Chavara) 		1613003001NRG24150620230362935 15/06/2023 Girija 1613003001WL015203 Girija 00415 SBIN0015785 333 333 Processed 20/06/2023 2662492382 MRS GIRIJA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/105
(Chavara) 		1613003001NRG24150620230362936 15/06/2023 Krishnakumary 1613003001WL015203 Krishnakumary 00415 SBIN0015785 666 666 Processed 20/06/2023 2662492398 MRS KRISHNA KUMARI N STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/110
(Chavara) 		1613003001NRG24150620230362938 15/06/2023 Libi 1613003001WL015203 Libi 00415 SBIN0015785 666 666 Processed 20/06/2023 2662492397 MRS LIBY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/113
(Chavara) 		1613003001NRG24150620230362939 15/06/2023 Saraswathy 1613003001WL015203 Saraswathy 00415 SBIN0015785 666 666 Processed 20/06/2023 2662492395 SARASWATHY V IDBI BANK(607095)
8 Chavara KL-13-003-001-016/119
(Chavara) 		1613003001NRG24150620230362940 15/06/2023 Omana 1613003001WL015203 Omana 00415 SBIN0015785 666 666 Processed 20/06/2023 2662492383 OMANA IDBI BANK(607095)
9 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG24150620230362941 15/06/2023 Anitha Kumari 1613003001WL015203 Anitha Kumari 00415 SBIN0015785 666 666 Rejected 20/06/2023 2662492384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chavara KL-13-003-001-016/126
(Chavara) 		1613003001NRG24150620230362942 15/06/2023 Sulochana 1613003001WL015203 Sulochana 00415 SBIN0015785 666 666 Processed 20/06/2023 2662492385 MRS SULOCHANA WO RAMADAS STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/216
(Chavara) 		1613003001NRG24150620230362945 15/06/2023 Radha 1613003001WL015203 Radha 00415 SBIN0015785 666 666 Processed 20/06/2023 2662492381 MRS RADHA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/40
(Chavara) 		1613003001NRG24150620230362950 15/06/2023 Manju.V 1613003001WL015203 Manju.V 00415 SBIN0015785 666 666 Processed 20/06/2023 2662492396 MRS MANJU V STATE BANK OF INDIA(508548)
SubTotal 5661 5661
13 Chavara KL-13-003-001-016/11
(Chavara) 		1613003001NRG24150620230362937 15/06/2023 Sarala 1613003001WL015203 Sarala 00415 SBIN0070055 666 666 Processed 20/06/2023 2662492391 MRS SARALA N STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/132
(Chavara) 		1613003001NRG24150620230362943 15/06/2023 Padmini 1613003001WL015203 Padmini 00415 SBIN0070055 666 666 Processed 20/06/2023 2662492394 MRS PADMINI G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/32
(Chavara) 		1613003001NRG24150620230362946 15/06/2023 Geethadevi 1613003001WL015203 Geethadevi 00415 SBIN0070055 666 666 Processed 20/06/2023 2662492390 MRS GEETHA DEVI T STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/36
(Chavara) 		1613003001NRG24150620230362949 15/06/2023 Chandrika.K 1613003001WL015203 Chandrika.K 00415 SBIN0070055 666 666 Processed 20/06/2023 2662492386 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/57
(Chavara) 		1613003001NRG24150620230362951 15/06/2023 Baby.K 1613003001WL015203 Baby.K 00415 SBIN0070055 666 666 Processed 20/06/2023 2662492387 BABY K UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-016/88
(Chavara) 		1613003001NRG24150620230362953 15/06/2023 Ambika.K 1613003001WL015203 Ambika.K 00415 SBIN0070055 666 666 Processed 20/06/2023 2662492388 MRS AMBIKA K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/90
(Chavara) 		1613003001NRG24150620230362954 15/06/2023 Sujatha.S 1613003001WL015203 Sujatha.S 00415 SBIN0070055 666 666 Processed 20/06/2023 2662492389 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
20 Chavara KL-13-003-001-016/339
(Chavara) 		1613003001NRG24150620230362948 15/06/2023 Bindhu 1613003001WL015203 Bindhu 00468 UBIN0573680 666 666 Processed 20/06/2023 2662492392 BINDU UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150623APB_FTO_202005 Bank of India BKID0008472 PANMANA 666
2 Chavara KL1613003001_150623APB_FTO_202005 Federal Bank FDRL0001143 CHAVARA 1332
3 Chavara KL1613003001_150623APB_FTO_202005 State Bank Of India SBIN0015785 CHAVARA 5661
4 Chavara KL1613003001_150623APB_FTO_202005 State Bank Of India SBIN0070055 CHAVARA 4662
5 Chavara KL1613003001_150623APB_FTO_202005 Union Bank of India UBIN0573680 CHAVARA 666

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