Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160523APB_FTO_97539
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-13-003-001-016/432
(Chavara) 		1613003001NRG24160520230174213 16/05/2023 Sreelatha 1613003001WL007316 Sreelatha 00127 FDRL0001143 3330 3330 Processed 20/05/2023 1750129935 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-001-016/74
(Chavara) 		1613003001NRG24160520230174219 16/05/2023 Sheela.C 1613003001WL007316 Sheela.C 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1750129934 MRS SHEELA VISWANATHAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
3 Chavara KL-13-003-001-016/288
(Chavara) 		1613003001NRG24160520230174209 16/05/2023 Prameela 1613003001WL007316 Prameela 00415 SBIN0004405 3330 3330 Processed 20/05/2023 1750129936 Mrs. PRAMEELA K G CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
4 Chavara KL-13-003-001-016/111
(Chavara) 		1613003001NRG24160520230174195 16/05/2023 Benadicta 1613003001WL007316 Benadicta 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1750129942 MRS BENEDICTA S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/127
(Chavara) 		1613003001NRG24160520230174201 16/05/2023 Sukumari 1613003001WL007316 Sukumari 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750129946 MRS SUKUMARI WO RAJU STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/171
(Chavara) 		1613003001NRG24160520230174205 16/05/2023 Lalitha 1613003001WL007316 Lalitha 00415 SBIN0015785 3330 3330 Processed 20/05/2023 1750129945 MRS LALITHA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/22
(Chavara) 		1613003001NRG24160520230174206 16/05/2023 Sujatha 1613003001WL007316 Sujatha 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750129940 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/26
(Chavara) 		1613003001NRG24160520230174208 16/05/2023 Jayasree.P 1613003001WL007316 Jayasree.P 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1750129938 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
9 Chavara KL-13-003-001-016/289
(Chavara) 		1613003001NRG24160520230174210 16/05/2023 Suma 1613003001WL007316 Suma 00415 SBIN0015785 3330 3330 Processed 20/05/2023 1750129937 MRS SUMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/44
(Chavara) 		1613003001NRG24160520230174214 16/05/2023 Leena Kumari 1613003001WL007316 Leena Kumari 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1750129939 MRS LEENA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/46
(Chavara) 		1613003001NRG24160520230174215 16/05/2023 Vasanthkumari 1613003001WL007316 Vasanthkumari 00415 SBIN0015785 2997 2997 Processed 20/05/2023 1750129944 Vasanthkumari DHANALAXMI BANK(607239)
12 Chavara KL-13-003-001-016/49
(Chavara) 		1613003001NRG24160520230174216 16/05/2023 Usha 1613003001WL007316 Usha 00415 SBIN0015785 3330 3330 Processed 20/05/2023 1750129943 MRS USHA L STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/77
(Chavara) 		1613003001NRG24160520230174221 16/05/2023 Latha 1613003001WL007316 Latha 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750129941 MR LATHA A STATE BANK OF INDIA(508548)
SubTotal 27306 27306
14 Chavara KL-13-003-001-016/1
(Chavara) 		1613003001NRG24160520230174194 16/05/2023 Sasilatha 1613003001WL007316 Sasilatha 00415 SBIN0070055 3330 3330 Processed 20/05/2023 1750129951 Mrs. SASILATHA N CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-001-016/112
(Chavara) 		1613003001NRG24160520230174197 16/05/2023 Baby 1613003001WL007316 Baby 00415 SBIN0070055 3330 3330 Processed 20/05/2023 1750129953 MRS BABY L STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/114
(Chavara) 		1613003001NRG24160520230174198 16/05/2023 Rajeena Cristopher 1613003001WL007316 Rajeena Cristopher 00415 SBIN0070055 3330 3330 Processed 20/05/2023 1750129948 MRS REJINA CRISTOPHER STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/117
(Chavara) 		1613003001NRG24160520230174199 16/05/2023 Sonymole 1613003001WL007316 Sonymole 00415 SBIN0070055 2997 2997 Processed 20/05/2023 1750129956 MS SONY MOL S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/125
(Chavara) 		1613003001NRG24160520230174200 16/05/2023 Sudha 1613003001WL007316 Sudha 00415 SBIN0070055 3330 3330 Processed 20/05/2023 1750129952 MRS SUDHA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/128
(Chavara) 		1613003001NRG24160520230174202 16/05/2023 Siromani.K 1613003001WL007316 Siromani.K 00415 SBIN0070055 2997 2997 Processed 20/05/2023 1750129949 MRS SIROMANI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/163
(Chavara) 		1613003001NRG24160520230174203 16/05/2023 Joseph 1613003001WL007316 Joseph 00415 SBIN0070055 2997 2997 Processed 20/05/2023 1750129957 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-016/25
(Chavara) 		1613003001NRG24160520230174207 16/05/2023 Shylaja.B 1613003001WL007316 Shylaja.B 00415 SBIN0070055 666 666 Processed 20/05/2023 1750129950 MRS SHYLAJA B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/6
(Chavara) 		1613003001NRG24160520230174217 16/05/2023 Ramani 1613003001WL007316 Ramani 00415 SBIN0070055 3330 3330 Processed 20/05/2023 1750129947 MRS REMANI B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-016/73
(Chavara) 		1613003001NRG24160520230174218 16/05/2023 Sreedevi 1613003001WL007316 Sreedevi 00415 SBIN0070055 2997 2997 Processed 20/05/2023 1750129955 MRS SREEDEVI D STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-016/8
(Chavara) 		1613003001NRG24160520230174470 16/05/2023 Rajamma 1613003001WL007321 Rajamma 00415 SBIN0070055 2997 2997 Processed 20/05/2023 1750129954 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 32301 32301
25 Chavara KL-13-003-001-016/164
(Chavara) 		1613003001NRG24160520230174204 16/05/2023 Chandrika K 1613003001WL007316 Chandrika K 00468 UBIN0573680 3330 3330 Processed 20/05/2023 1750129959 CHANDRIKA K UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-016/42
(Chavara) 		1613003001NRG24160520230174211 16/05/2023 Sreelatha 1613003001WL007316 Sreelatha 00468 UBIN0573680 3330 3330 Processed 20/05/2023 1750129961 MRS SREELATHA V STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-016/422
(Chavara) 		1613003001NRG24160520230174212 16/05/2023 Lathika 1613003001WL007316 Lathika 00468 UBIN0573680 2997 2997 Processed 20/05/2023 1750129960 LATHIKA S UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-016/76
(Chavara) 		1613003001NRG24160520230174220 16/05/2023 Sobhana.S 1613003001WL007316 Sobhana.S 00468 UBIN0573680 2997 2997 Processed 20/05/2023 1750129958 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 12654 12654
Total 81252 81252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160523APB_FTO_97539 Federal Bank FDRL0001143 CHAVARA 5661
2 Chavara KL1613003001_160523APB_FTO_97539 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
3 Chavara KL1613003001_160523APB_FTO_97539 State Bank Of India SBIN0015785 CHAVARA 27306
4 Chavara KL1613003001_160523APB_FTO_97539 State Bank Of India SBIN0070055 CHAVARA 32301
5 Chavara KL1613003001_160523APB_FTO_97539 Union Bank of India UBIN0573680 CHAVARA 12654

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