Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_150224APB_FTO_1049613
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-13-003-001-015/42
(Chavara) 		1613003001NRG24140220242060844 15/02/2024 Kulsambeevi 1613003001WL091471 Kulsambeevi 00048 BKID0008473 666 666 Processed 09/04/2024 2766416737 KULSAM BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-015/51
(Chavara) 		1613003001NRG24140220242060849 15/02/2024 Prabhavathyamma 1613003001WL091471 Prabhavathyamma 00048 BKID0008473 333 333 Processed 09/04/2024 2766416738 PRABHAVATHYAMMA BANK OF INDIA(508505)
SubTotal 999 999
3 Chavara KL-13-003-001-015/39
(Chavara) 		1613003001NRG24140220242060841 15/02/2024 Gopalakrishnapill 1613003001WL091471 Gopalakrishnapill 00127 FDRL0001143 999 999 Processed 09/04/2024 2766416744 GOPALAKRISHNA PILLAI R FEDERAL BANK(607165)
4 Chavara KL-13-003-001-015/52
(Chavara) 		1613003001NRG24140220242060850 15/02/2024 Padhmini 1613003001WL091471 Padhmini 00127 FDRL0001143 999 999 Processed 09/04/2024 2766416743 MRS PADMINI WO REGHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chavara KL-13-003-001-015/310
(Chavara) 		1613003001NRG24140220242060838 15/02/2024 Rekha 1613003001WL091471 Rekha 00415 SBIN0001829 1332 1332 Processed 09/04/2024 2766416732 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chavara KL-13-003-001-015/455
(Chavara) 		1613003001NRG24140220242060846 15/02/2024 Sreelatha 1613003001WL091471 Sreelatha 00415 SBIN0004405 1332 1332 Processed 09/04/2024 2766416733 MRS SREELATHA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chavara KL-13-003-001-015/252
(Chavara) 		1613003001NRG24140220242060831 15/02/2024 Geethakumari 1613003001WL091471 Geethakumari 00415 SBIN0015785 1332 1332 Processed 09/04/2024 2766416745 MRS GEETHAKUMARI J STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-015/257
(Chavara) 		1613003001NRG24140220242060832 15/02/2024 Radhamani Amma 1613003001WL091471 Radhamani Amma 00415 SBIN0015785 999 999 Processed 09/04/2024 2766416731 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-015/28
(Chavara) 		1613003001NRG24140220242060834 15/02/2024 Vasanthakumari 1613003001WL091471 Vasanthakumari 00415 SBIN0015785 999 999 Processed 09/04/2024 2766416751 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-015/292
(Chavara) 		1613003001NRG24140220242060835 15/02/2024 Radhamani 1613003001WL091471 Radhamani 00415 SBIN0015785 333 333 Processed 09/04/2024 2766416746 MRS RADHAMANI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-015/34
(Chavara) 		1613003001NRG24140220242060839 15/02/2024 Rethnamma 1613003001WL091471 Rethnamma 00415 SBIN0015785 1332 1332 Processed 09/04/2024 2766416748 MRS RETHNAMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-015/453
(Chavara) 		1613003001NRG24140220242060845 15/02/2024 Ajitha 1613003001WL091471 Ajitha 00415 SBIN0015785 666 666 Processed 09/04/2024 2766416747 MRS AJITHA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-015/46
(Chavara) 		1613003001NRG24140220242060848 15/02/2024 Vijayakumari 1613003001WL091471 Vijayakumari 00415 SBIN0015785 1332 1332 Processed 09/04/2024 2766416752 MRS VJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
14 Chavara KL-13-003-001-015/157
(Chavara) 		1613003001NRG24140220242060826 15/02/2024 Sreejaya 1613003001WL091471 Sreejaya 00415 SBIN0070055 333 333 Processed 09/04/2024 2766416750 MRS SREEJAYA V STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-015/158
(Chavara) 		1613003001NRG24140220242060827 15/02/2024 Madhavikutty 1613003001WL091471 Madhavikutty 00415 SBIN0070055 1332 1332 Processed 09/04/2024 2766416735 MRS MADHAVIKUTTY AMMA K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-015/175
(Chavara) 		1613003001NRG24140220242060828 15/02/2024 Vathsala.K 1613003001WL091471 Vathsala.K 00415 SBIN0070055 333 333 Processed 09/04/2024 2766416755 MRS VALSALA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-015/213
(Chavara) 		1613003001NRG24140220242060829 15/02/2024 Ramadevi 1613003001WL091471 Ramadevi 00415 SBIN0070055 1332 1332 Processed 09/04/2024 2766416754 MRS REMA DEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-015/38
(Chavara) 		1613003001NRG24140220242060840 15/02/2024 Anitha.K 1613003001WL091471 Anitha.K 00415 SBIN0070055 666 666 Processed 09/04/2024 2766416753 MS ANITHA R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-015/40
(Chavara) 		1613003001NRG24140220242060842 15/02/2024 Suseela.K 1613003001WL091471 Suseela.K 00415 SBIN0070055 333 333 Processed 09/04/2024 2766416756 MRS SUSHEELA K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-015/41
(Chavara) 		1613003001NRG24140220242060843 15/02/2024 Radha 1613003001WL091471 Radha 00415 SBIN0070055 666 666 Processed 09/04/2024 2766416736 MRS RADHA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-015/459
(Chavara) 		1613003001NRG24140220242060847 15/02/2024 Remya 1613003001WL091471 Remya 00415 SBIN0070055 1332 1332 Processed 09/04/2024 2766416734 MRS REMYA R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-015/97
(Chavara) 		1613003001NRG24140220242060851 15/02/2024 Janete 1613003001WL091471 Janete 00415 SBIN0070055 1332 1332 Processed 09/04/2024 2766416749 MRS JANNETE M STATE BANK OF INDIA(508548)
SubTotal 7659 7659
23 Chavara KL-13-003-001-015/251
(Chavara) 		1613003001NRG24140220242060830 15/02/2024 Thankamani 1613003001WL091471 Thankamani 00468 UBIN0573680 1332 1332 Processed 09/04/2024 2766416740 THANKAMANI D UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-015/258
(Chavara) 		1613003001NRG24140220242060833 15/02/2024 Omana 1613003001WL091471 Omana 00468 UBIN0573680 333 333 Processed 09/04/2024 2766416739 OMANA UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-015/295
(Chavara) 		1613003001NRG24140220242060836 15/02/2024 Santhakumari 1613003001WL091471 Santhakumari 00468 UBIN0573680 1332 1332 Processed 09/04/2024 2766416742 SANTHAKUMARI UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-015/307
(Chavara) 		1613003001NRG24140220242060837 15/02/2024 Anandhavally 1613003001WL091471 Anandhavally 00468 UBIN0573680 1332 1332 Processed 09/04/2024 2766416741 ANANDAVALLI UNION BANK OF INDIA(508500)
SubTotal 4329 4329
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150224APB_FTO_1049613 Bank of India BKID0008473 KAVANAD 999
2 Chavara KL1613003001_150224APB_FTO_1049613 Federal Bank FDRL0001143 CHAVARA 1998
3 Chavara KL1613003001_150224APB_FTO_1049613 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
4 Chavara KL1613003001_150224APB_FTO_1049613 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Chavara KL1613003001_150224APB_FTO_1049613 State Bank Of India SBIN0015785 CHAVARA 6993
6 Chavara KL1613003001_150224APB_FTO_1049613 State Bank Of India SBIN0070055 CHAVARA 7659
7 Chavara KL1613003001_150224APB_FTO_1049613 Union Bank of India UBIN0573680 CHAVARA 4329

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