Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_201223APB_FTO_857281
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-13-003-001-016/85
(Chavara) 		1613003001NRG24201220231728021 20/12/2023 Sreelatha 1613003001WL074375 Sreelatha 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679336517 SREELATHA BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-016/409
(Chavara) 		1613003001NRG24201220231728011 20/12/2023 Sunithakumari 1613003001WL074375 Sunithakumari 00127 FDRL0001143 666 666 Processed 12/03/2024 1679336523 MRS SUNITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chavara KL-13-003-001-016/459
(Chavara) 		1613003001NRG24201220231728018 20/12/2023 Radha D 1613003001WL074375 Radha D 00415 SBIN0001829 999 999 Processed 12/03/2024 1679336524 MRS RADAHA D STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chavara KL-13-003-001-016/194
(Chavara) 		1613003001NRG24201220231728000 20/12/2023 Gopikuttan 1613003001WL074375 Gopikuttan 00415 SBIN0004405 2331 2331 Processed 12/03/2024 1679336497 MR GOPIKUTTAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/449
(Chavara) 		1613003001NRG24201220231728016 20/12/2023 Rema 1613003001WL074375 Rema 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1679336494 MRS REMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/450
(Chavara) 		1613003001NRG24201220231728017 20/12/2023 Rajani 1613003001WL074375 Rajani 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1679336500 MRS RAJANI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-018/242
(Chavara) 		1613003001NRG24201220231728028 20/12/2023 Nabeesa kunju 1613003001WL074375 Nabeesa kunju 00415 SBIN0004405 2331 2331 Processed 12/03/2024 1679336522 MRS NABEESA KUNJU STATE BANK OF INDIA(508548)
SubTotal 7992 7992
8 Chavara KL-13-003-001-016/2
(Chavara) 		1613003001NRG24201220231728001 20/12/2023 Mini 1613003001WL074375 Mini 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679336502 MRS MINI CO MOHANAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/228
(Chavara) 		1613003001NRG24201220231728003 20/12/2023 Kavitha.k 1613003001WL074375 Kavitha.k 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679336496 MR KAVITHA K STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/232
(Chavara) 		1613003001NRG24201220231728004 20/12/2023 OMANA N 1613003001WL074375 OMANA N 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679336514 MRS OMANA N STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/428
(Chavara) 		1613003001NRG24201220231728013 20/12/2023 Naseema 1613003001WL074375 Naseema 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679336499 MRS NASEEMA WO SHEREEF STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/436
(Chavara) 		1613003001NRG24201220231728014 20/12/2023 Suseelan 1613003001WL074375 Suseelan 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679336498 SUSEELAN S UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-001-016/89
(Chavara) 		1613003001NRG24201220231728022 20/12/2023 Sheeja 1613003001WL074375 Sheeja 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679336495 MRS SHEEJA N STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/95
(Chavara) 		1613003001NRG24201220231728024 20/12/2023 Devaki 1613003001WL074375 Devaki 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679336501 MRS DEVAKI CO RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 15651 15651
15 Chavara KL-13-003-001-016/138
(Chavara) 		1613003001NRG24201220231727998 20/12/2023 Komalavally.K 1613003001WL074375 Komalavally.K 00415 SBIN0070055 999 999 Processed 12/03/2024 1679336503 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/139
(Chavara) 		1613003001NRG24201220231727999 20/12/2023 Baby.K 1613003001WL074375 Baby.K 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1679336507 MRS BABY K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/20
(Chavara) 		1613003001NRG24201220231728002 20/12/2023 Suseela 1613003001WL074375 Suseela 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1679336513 MRS SUSEELA WIFE OF BHADRAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/259
(Chavara) 		1613003001NRG24201220231728005 20/12/2023 Sreeja.A 1613003001WL074375 Sreeja.A 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679336510 MRS SREEJA A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/269
(Chavara) 		1613003001NRG24201220231728006 20/12/2023 Lakshmi 1613003001WL074375 Lakshmi 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679336521 MS LAKSHMI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/307
(Chavara) 		1613003001NRG24201220231728007 20/12/2023 Rajamma 1613003001WL074375 Rajamma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679336505 MRS RAJAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-016/332
(Chavara) 		1613003001NRG24201220231728008 20/12/2023 Jalaja B 1613003001WL074375 Jalaja B 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679336509 MRS JALAJA B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/442
(Chavara) 		1613003001NRG24201220231728015 20/12/2023 Ammini Pillai 1613003001WL074375 Ammini Pillai 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679336504 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-016/82
(Chavara) 		1613003001NRG24201220231728020 20/12/2023 Chandhrika Amma 1613003001WL074375 Chandhrika Amma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679336506 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-016/91
(Chavara) 		1613003001NRG24201220231728023 20/12/2023 Sheela.L 1613003001WL074375 Sheela.L 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1679336512 SHEELA L BANK OF INDIA(508505)
25 Chavara KL-13-003-001-016/97
(Chavara) 		1613003001NRG24201220231728025 20/12/2023 Latha 1613003001WL074375 Latha 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679336520 MS LATHA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-017/111
(Chavara) 		1613003001NRG24201220231728026 20/12/2023 Vanchila 1613003001WL074375 Vanchila 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679336511 MRS VANCHILA SURESH STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-017/36
(Chavara) 		1613003001NRG24201220231728027 20/12/2023 Radhamani.N 1613003001WL074375 Radhamani.N 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679336508 RADHAMANI N UNION BANK OF INDIA(508500)
SubTotal 25308 25308
28 Chavara KL-13-003-001-016/378
(Chavara) 		1613003001NRG24201220231728009 20/12/2023 Radhamani 1613003001WL074375 Radhamani 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1679336515 RADHAMANI UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-016/390
(Chavara) 		1613003001NRG24201220231728010 20/12/2023 Rajan 1613003001WL074375 Rajan 00468 UBIN0573680 999 999 Processed 12/03/2024 1679336518 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-001-016/411
(Chavara) 		1613003001NRG24201220231728012 20/12/2023 Philomina 1613003001WL074375 Philomina 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1679336516 PHILOMINA UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-016/7
(Chavara) 		1613003001NRG24201220231728019 20/12/2023 Sheela 1613003001WL074375 Sheela 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1679336519 SHEELA S HDFC BANK LTD(607152)
SubTotal 6993 6993
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_201223APB_FTO_857281 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_201223APB_FTO_857281 Federal Bank FDRL0001143 CHAVARA 666
3 Chavara KL1613003001_201223APB_FTO_857281 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
4 Chavara KL1613003001_201223APB_FTO_857281 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7992
5 Chavara KL1613003001_201223APB_FTO_857281 State Bank Of India SBIN0015785 CHAVARA 15651
6 Chavara KL1613003001_201223APB_FTO_857281 State Bank Of India SBIN0070055 CHAVARA 25308
7 Chavara KL1613003001_201223APB_FTO_857281 Union Bank of India UBIN0573680 CHAVARA 6993

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