Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_130224APB_FTO_1039816
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-13-003-001-001/8
(Chavara) 		1613003001NRG24130220242045497 13/02/2024 Jaseentha 1613003001WL090726 Jaseentha 00048 BKID0008472 333 333 Processed 09/04/2024 2766325143 JASEENTHA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-011/85
(Chavara) 		1613003001NRG24130220242045521 13/02/2024 Usha 1613003001WL090726 Usha 00048 BKID0008472 333 333 Processed 09/04/2024 2766325142 USHA BANK OF INDIA(508505)
SubTotal 666 666
3 Chavara KL-13-003-001-009/51
(Chavara) 		1613003001NRG24130220242045498 13/02/2024 Sarada 1613003001WL090726 Sarada 00127 FDRL0001143 333 333 Processed 09/04/2024 2766325118 SARADA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-011/1
(Chavara) 		1613003001NRG24130220242045499 13/02/2024 Santha 1613003001WL090726 Santha 00127 FDRL0001143 333 333 Processed 09/04/2024 2766325117 SANTHA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-011/26
(Chavara) 		1613003001NRG24130220242045502 13/02/2024 Sabeena 1613003001WL090726 Sabeena 00127 FDRL0001143 333 333 Processed 09/04/2024 2766325121 SABEENA . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-011/52
(Chavara) 		1613003001NRG24130220242045510 13/02/2024 Saraswathipillai 1613003001WL090726 Saraswathipillai 00127 FDRL0001143 333 333 Processed 09/04/2024 2766325114 SARASWATHIPILLAI . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/53
(Chavara) 		1613003001NRG24130220242045511 13/02/2024 Jameela Beevi 1613003001WL090726 Jameela Beevi 00127 FDRL0001143 333 333 Processed 09/04/2024 2766325119 JAMEELABEEVI . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/59
(Chavara) 		1613003001NRG24130220242045514 13/02/2024 Goplalakrishnan 1613003001WL090726 Goplalakrishnan 00127 FDRL0001143 333 333 Processed 09/04/2024 2766325120 GOPALAKRISHNAN FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/86
(Chavara) 		1613003001NRG24130220242045522 13/02/2024 Sudha 1613003001WL090726 Sudha 00127 FDRL0001143 333 333 Processed 09/04/2024 2766325141 SUDHA B FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/91
(Chavara) 		1613003001NRG24130220242045525 13/02/2024 Maheswari 1613003001WL090726 Maheswari 00127 FDRL0001143 333 333 Processed 09/04/2024 2766325116 MAHESWARI R UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-011/94
(Chavara) 		1613003001NRG24130220242045527 13/02/2024 Sulochana 1613003001WL090726 Sulochana 00127 FDRL0001143 333 333 Processed 09/04/2024 2766325115 SULOCHANA K FEDERAL BANK(607165)
SubTotal 2997 2997
12 Chavara KL-13-003-001-011/30
(Chavara) 		1613003001NRG24130220242045505 13/02/2024 Thankamani 1613003001WL090726 Thankamani 00415 SBIN0000903 333 333 Processed 09/04/2024 2766325124 MRS THANKAMONEY N STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Chavara KL-13-003-001-011/486
(Chavara) 		1613003001NRG24130220242045508 13/02/2024 Vimala Mani 1613003001WL090726 Vimala Mani 00415 SBIN0004405 333 333 Processed 09/04/2024 2766325126 MRS VIMALA MANI STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Chavara KL-13-003-001-011/19
(Chavara) 		1613003001NRG24130220242045501 13/02/2024 Saraswathiyamma 1613003001WL090726 Saraswathiyamma 00415 SBIN0015785 333 333 Processed 09/04/2024 2766325125 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-011/83
(Chavara) 		1613003001NRG24130220242045520 13/02/2024 Thulasi 1613003001WL090726 Thulasi 00415 SBIN0015785 333 333 Processed 09/04/2024 2766325122 MRS THULASI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-011/89
(Chavara) 		1613003001NRG24130220242045524 13/02/2024 Helan 1613003001WL090726 Helan 00415 SBIN0015785 333 333 Processed 09/04/2024 2766325123 MRS HELAN STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Chavara KL-13-003-001-011/14
(Chavara) 		1613003001NRG24130220242045500 13/02/2024 Sheela.T 1613003001WL090726 Sheela.T 00415 SBIN0070055 333 333 Processed 09/04/2024 2766325133 MRS SHEELA T STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-011/28
(Chavara) 		1613003001NRG24130220242045504 13/02/2024 Rajeswary Amma 1613003001WL090726 Rajeswary Amma 00415 SBIN0070055 333 333 Processed 09/04/2024 2766325136 MS RAJESWARY AMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-011/37
(Chavara) 		1613003001NRG24130220242045506 13/02/2024 Anitha 1613003001WL090726 Anitha 00415 SBIN0070055 333 333 Processed 09/04/2024 2766325132 MRS ANITHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-011/56
(Chavara) 		1613003001NRG24130220242045512 13/02/2024 Geetha.B 1613003001WL090726 Geetha.B 00415 SBIN0070055 333 333 Processed 09/04/2024 2766325131 MRS GEETHA B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-011/58
(Chavara) 		1613003001NRG24130220242045513 13/02/2024 Lalitha 1613003001WL090726 Lalitha 00415 SBIN0070055 333 333 Processed 09/04/2024 2766325134 LALITHA . FEDERAL BANK(607165)
22 Chavara KL-13-003-001-011/60
(Chavara) 		1613003001NRG24130220242045515 13/02/2024 Mridulakumari.S 1613003001WL090726 Mridulakumari.S 00415 SBIN0070055 333 333 Processed 09/04/2024 2766325128 MRS MRIDULA KUMARI S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-011/67
(Chavara) 		1613003001NRG24130220242045516 13/02/2024 Sasidaran 1613003001WL090726 Sasidaran 00415 SBIN0070055 333 333 Processed 09/04/2024 2766325137 MR SASIDHARAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-011/76
(Chavara) 		1613003001NRG24130220242045518 13/02/2024 Syamala 1613003001WL090726 Syamala 00415 SBIN0070055 333 333 Processed 09/04/2024 2766325130 MS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-011/77
(Chavara) 		1613003001NRG24130220242045519 13/02/2024 Santha 1613003001WL090726 Santha 00415 SBIN0070055 333 333 Processed 09/04/2024 2766325140 MRS SANTHA WO ANANDAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-011/87
(Chavara) 		1613003001NRG24130220242045523 13/02/2024 Sindhu 1613003001WL090726 Sindhu 00415 SBIN0070055 333 333 Processed 09/04/2024 2766325135 SINDHU BANK OF INDIA(508505)
27 Chavara KL-13-003-001-011/92
(Chavara) 		1613003001NRG24130220242045526 13/02/2024 Sunitha 1613003001WL090726 Sunitha 00415 SBIN0070055 333 333 Processed 09/04/2024 2766325129 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
28 Chavara KL-13-003-001-011/27
(Chavara) 		1613003001NRG24130220242045503 13/02/2024 Devaki 1613003001WL090726 Devaki 00468 UBIN0573680 333 333 Processed 09/04/2024 2766325138 DEVAKI UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-011/456
(Chavara) 		1613003001NRG24130220242045507 13/02/2024 Babyjaya 1613003001WL090726 Babyjaya 00468 UBIN0573680 333 333 Processed 09/04/2024 2766325144 MR BABYJAYA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-011/49
(Chavara) 		1613003001NRG24130220242045509 13/02/2024 Sobhana 1613003001WL090726 Sobhana 00468 UBIN0573680 333 333 Processed 09/04/2024 2766325139 SOBHANA S UNION BANK OF INDIA(508500)
SubTotal 999 999
31 Chavara KL-13-003-001-011/68
(Chavara) 		1613003001NRG24130220242045517 13/02/2024 Sobhana 1613003001WL090726 Sobhana 00657 KLGB0040565 333 333 Processed 09/04/2024 2766325127 SOBHANA KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_130224APB_FTO_1039816 Bank of India BKID0008472 PANMANA 666
2 Chavara KL1613003001_130224APB_FTO_1039816 Federal Bank FDRL0001143 CHAVARA 2997
3 Chavara KL1613003001_130224APB_FTO_1039816 State Bank Of India SBIN0000903 KOLLAM 333
4 Chavara KL1613003001_130224APB_FTO_1039816 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
5 Chavara KL1613003001_130224APB_FTO_1039816 State Bank Of India SBIN0015785 CHAVARA 999
6 Chavara KL1613003001_130224APB_FTO_1039816 State Bank Of India SBIN0070055 CHAVARA 3663
7 Chavara KL1613003001_130224APB_FTO_1039816 Union Bank of India UBIN0573680 CHAVARA 999
8 Chavara KL1613003001_130224APB_FTO_1039816 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 333

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