Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_051223APB_FTO_787095
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-13-003-001-005/45
(Chavara) 		1613003001NRG24051220231616898 05/12/2023 Radhamani 1613003001WL069047 Radhamani 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997492807 RADHAMANI BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-004/86
(Chavara) 		1613003001NRG24051220231616880 05/12/2023 Chandrika 1613003001WL069047 Chandrika 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8997492792 CHANDRIKA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/102
(Chavara) 		1613003001NRG24051220231616881 05/12/2023 Jayalekshmi 1613003001WL069047 Jayalekshmi 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8997492796 JAYALEKSHMI . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/103
(Chavara) 		1613003001NRG24051220231616882 05/12/2023 Bhargavi 1613003001WL069047 Bhargavi 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8997492791 BHARGAVI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/118
(Chavara) 		1613003001NRG24051220231616883 05/12/2023 Bindhu Rani.M 1613003001WL069047 Bindhu Rani.M 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8997492817 BINDHU RANI M FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/125
(Chavara) 		1613003001NRG24051220231616884 05/12/2023 Leelamma 1613003001WL069047 Leelamma 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8997492816 LEELAMMA . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/148
(Chavara) 		1613003001NRG24051220231616887 05/12/2023 Sathyabhamayamma 1613003001WL069047 Sathyabhamayamma 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8997492798 SATHYABHAMAYAMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/181
(Chavara) 		1613003001NRG24051220231616888 05/12/2023 Aysha Beevi 1613003001WL069047 Aysha Beevi 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8997492813 AISHA BEEVI M HDFC BANK LTD(607152)
9 Chavara KL-13-003-001-005/250
(Chavara) 		1613003001NRG24051220231616891 05/12/2023 Omana 1613003001WL069047 Omana 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8997492815 OMANA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/43
(Chavara) 		1613003001NRG24051220231616896 05/12/2023 Minimol 1613003001WL069047 Minimol 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8997492793 MINIMOL FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/48
(Chavara) 		1613003001NRG24051220231616900 05/12/2023 Prasanna kumari 1613003001WL069047 Prasanna kumari 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8997492797 PRASANNA KUMARI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/50
(Chavara) 		1613003001NRG24051220231616901 05/12/2023 Bharathi 1613003001WL069047 Bharathi 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8997492814 BHARATHY FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/52
(Chavara) 		1613003001NRG24051220231616902 05/12/2023 Ajithakumari 1613003001WL069047 Ajithakumari 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8997492794 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chavara KL-13-003-001-005/99
(Chavara) 		1613003001NRG24051220231616905 05/12/2023 Geetha 1613003001WL069047 Geetha 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8997492795 GEETHA BANK OF INDIA(508505)
SubTotal 29970 29970
15 Chavara KL-13-003-001-005/19
(Chavara) 		1613003001NRG24051220231616889 05/12/2023 Saleena 1613003001WL069047 Saleena 00415 SBIN0004405 2331 2331 Processed 01/01/2024 8997492799 MRS SALEENA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-005/84
(Chavara) 		1613003001NRG24051220231616903 05/12/2023 Raji amma 1613003001WL069047 Raji amma 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8997492811 MRS RAJI AMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
17 Chavara KL-13-003-001-005/147
(Chavara) 		1613003001NRG24051220231616886 05/12/2023 Remadevi 1613003001WL069047 Remadevi 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8997492800 MRS REMADEVI S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-005/4
(Chavara) 		1613003001NRG24051220231616893 05/12/2023 Khadeeja beevi 1613003001WL069047 Khadeeja beevi 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8997492812 MRS KHADEEJA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
19 Chavara KL-13-003-001-005/145
(Chavara) 		1613003001NRG24051220231616885 05/12/2023 Jayasree 1613003001WL069047 Jayasree 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8997492809 MS JAYASREE S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/196
(Chavara) 		1613003001NRG24051220231616890 05/12/2023 Gopinathan 1613003001WL069047 Gopinathan 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8997492801 MR GOPINATHAN S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/335
(Chavara) 		1613003001NRG24051220231616892 05/12/2023 Remya Mol 1613003001WL069047 Remya Mol 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8997492810 MRS REMYA MOL B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/416
(Chavara) 		1613003001NRG24051220231616894 05/12/2023 Sreekala 1613003001WL069047 Sreekala 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8997492805 MR SREEKALA R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/42
(Chavara) 		1613003001NRG24051220231616895 05/12/2023 Sreelatha.A 1613003001WL069047 Sreelatha.A 00415 SBIN0070055 333 333 Processed 01/01/2024 8997492804 MS SREELATHA A STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/448
(Chavara) 		1613003001NRG24051220231616897 05/12/2023 Sudha 1613003001WL069047 Sudha 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8997492803 MRS SUDHA B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/96
(Chavara) 		1613003001NRG24051220231616904 05/12/2023 Ramlath.H 1613003001WL069047 Ramlath.H 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8997492802 MS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 13986 13986
26 Chavara KL-13-003-001-005/459
(Chavara) 		1613003001NRG24051220231616899 05/12/2023 Sandhya 1613003001WL069047 Sandhya 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997492806 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
27 Chavara KL-13-003-001-014/15
(Chavara) 		1613003001NRG24051220231616906 05/12/2023 Raji.R 1613003001WL069047 Raji.R 00468 UBIN0573680 666 666 Processed 01/01/2024 8997492808 RAJI R UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_051223APB_FTO_787095 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_051223APB_FTO_787095 Federal Bank FDRL0001143 CHAVARA 29970
3 Chavara KL1613003001_051223APB_FTO_787095 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
4 Chavara KL1613003001_051223APB_FTO_787095 State Bank Of India SBIN0015785 CHAVARA 4662
5 Chavara KL1613003001_051223APB_FTO_787095 State Bank Of India SBIN0070055 CHAVARA 13986
6 Chavara KL1613003001_051223APB_FTO_787095 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2331
7 Chavara KL1613003001_051223APB_FTO_787095 Union Bank of India UBIN0573680 CHAVARA 666

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