Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_150523APB_FTO_94850
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-13-003-001-013/32
(Chavara) 		1613003001NRG24150520230165538 15/05/2023 Rani 1613003001WL006944 Rani 00048 BKID0008472 2331 2331 Processed 20/05/2023 1750158039 RANI S BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/38
(Chavara) 		1613003001NRG24150520230165540 15/05/2023 Vishala 1613003001WL006944 Vishala 00048 BKID0008472 2331 2331 Processed 20/05/2023 1750158040 VISHALA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-013/93
(Chavara) 		1613003001NRG24150520230165553 15/05/2023 Thankamani 1613003001WL006944 Thankamani 00048 BKID0008472 2331 2331 Processed 20/05/2023 1750158038 THANKAMANI BANK OF INDIA(508505)
SubTotal 6993 6993
4 Chavara KL-13-003-001-013/36
(Chavara) 		1613003001NRG24150520230165539 15/05/2023 Ramani 1613003001WL006944 Ramani 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750158031 RAMANI . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-013/42
(Chavara) 		1613003001NRG24150520230165541 15/05/2023 Anandhabhai 1613003001WL006944 Anandhabhai 00127 FDRL0001143 666 666 Processed 20/05/2023 1750158029 ANANDHABAI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/53
(Chavara) 		1613003001NRG24150520230165544 15/05/2023 Valthsalapillai 1613003001WL006944 Valthsalapillai 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750158028 VALSALA PILLAI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/59
(Chavara) 		1613003001NRG24150520230165545 15/05/2023 Radhamani 1613003001WL006944 Radhamani 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750158030 RADHAMANI K FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/75
(Chavara) 		1613003001NRG24150520230165550 15/05/2023 Geetha.M 1613003001WL006944 Geetha.M 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1750158033 GEETHA M FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/91
(Chavara) 		1613003001NRG24150520230165552 15/05/2023 Ratnamma 1613003001WL006944 Ratnamma 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1750158026 RATHNAMMA . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/97
(Chavara) 		1613003001NRG24150520230165554 15/05/2023 SARADHAMMA 1613003001WL006944 SARADHAMMA 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750158032 SARADHA D FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/99
(Chavara) 		1613003001NRG24150520230165555 15/05/2023 Jayasree 1613003001WL006944 Jayasree 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1750158027 JAYASREE FEDERAL BANK(607165)
SubTotal 14985 14985
12 Chavara KL-13-003-001-001/77
(Chavara) 		1613003001NRG24150520230165534 15/05/2023 Mary jayanthi 1613003001WL006944 Mary jayanthi 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750158047 MARY JAYANTHI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-013/429
(Chavara) 		1613003001NRG24150520230165542 15/05/2023 Sheeja S 1613003001WL006944 Sheeja S 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1750158034 SHEEJA S INDUSIND BANK(607189)
14 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG24150520230165543 15/05/2023 Thulaseedharan 1613003001WL006944 Thulaseedharan 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1750158046 THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
15 Chavara KL-13-003-001-013/100
(Chavara) 		1613003001NRG24150520230165535 15/05/2023 Kamaladevi 1613003001WL006944 Kamaladevi 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750158035 MS KAMALADEVI L STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/108
(Chavara) 		1613003001NRG24150520230165537 15/05/2023 Radhamani.G 1613003001WL006944 Radhamani.G 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750158044 MRS RADHAMANI CO SASIDHARANACHARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/64
(Chavara) 		1613003001NRG24150520230165546 15/05/2023 Vanaja.S 1613003001WL006944 Vanaja.S 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750158036 MRS VANAJA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/65
(Chavara) 		1613003001NRG24150520230165547 15/05/2023 Saraswathy.J 1613003001WL006944 Saraswathy.J 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750158045 MR SARASWATHI J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/67
(Chavara) 		1613003001NRG24150520230165548 15/05/2023 Suma.J 1613003001WL006944 Suma.J 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750158043 MRS SUMA J STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-013/69
(Chavara) 		1613003001NRG24150520230165549 15/05/2023 Sumathi.P 1613003001WL006944 Sumathi.P 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750158041 MRS SUMATHY P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-013/81
(Chavara) 		1613003001NRG24150520230165551 15/05/2023 Ambikamma.A 1613003001WL006944 Ambikamma.A 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750158042 MRS AMBIKAMMA A STATE BANK OF INDIA(508548)
SubTotal 15318 15318
22 Chavara KL-13-003-001-013/100
(Chavara) 		1613003001NRG24150520230165536 15/05/2023 Sasi 1613003001WL006944 Sasi 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750158037 SASI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150523APB_FTO_94850 Bank of India BKID0008472 PANMANA 6993
2 Chavara KL1613003001_150523APB_FTO_94850 Federal Bank FDRL0001143 CHAVARA 14985
3 Chavara KL1613003001_150523APB_FTO_94850 State Bank Of India SBIN0015785 CHAVARA 6660
4 Chavara KL1613003001_150523APB_FTO_94850 State Bank Of India SBIN0070055 CHAVARA 15318
5 Chavara KL1613003001_150523APB_FTO_94850 Union Bank of India UBIN0573680 CHAVARA 1998

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