Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_300523APB_FTO_147202
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) 		1613003001NRG24300520230270154 30/05/2023 Sreelatha 1613003001WL011222 Sreelatha 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2398817872 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-001-016/74
(Chavara) 		1613003001NRG24300520230270160 30/05/2023 Sheela.C 1613003001WL011222 Sheela.C 00127 FDRL0001143 2664 2664 Processed 10/06/2023 2398817871 MRS SHEELA VISWANATHAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
3 Chavara KL-13-003-001-016/288
(Chavara) 		1613003001NRG24300520230270149 30/05/2023 Prameela 1613003001WL011222 Prameela 00415 SBIN0004405 2331 2331 Processed 10/06/2023 2398817873 Mrs. PRAMEELA K G CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
4 Chavara KL-13-003-001-016/111
(Chavara) 		1613003001NRG24300520230270136 30/05/2023 Benadicta 1613003001WL011222 Benadicta 00415 SBIN0015785 2664 2664 Processed 10/06/2023 2398817887 MRS BENEDICTA S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/127
(Chavara) 		1613003001NRG24300520230270142 30/05/2023 Sukumari 1613003001WL011222 Sukumari 00415 SBIN0015785 2664 2664 Processed 10/06/2023 2398817891 MRS SUKUMARI WO RAJU STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/171
(Chavara) 		1613003001NRG24300520230270146 30/05/2023 Lalitha 1613003001WL011222 Lalitha 00415 SBIN0015785 2664 2664 Processed 10/06/2023 2398817881 MRS LALITHA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/22
(Chavara) 		1613003001NRG24300520230270147 30/05/2023 Sujatha 1613003001WL011222 Sujatha 00415 SBIN0015785 2664 2664 Processed 10/06/2023 2398817877 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/26
(Chavara) 		1613003001NRG24300520230270148 30/05/2023 Jayasree.P 1613003001WL011222 Jayasree.P 00415 SBIN0015785 2331 2331 Processed 10/06/2023 2398817875 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
9 Chavara KL-13-003-001-016/289
(Chavara) 		1613003001NRG24300520230270150 30/05/2023 Suma 1613003001WL011222 Suma 00415 SBIN0015785 2664 2664 Processed 10/06/2023 2398817874 MRS SUMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/44
(Chavara) 		1613003001NRG24300520230270155 30/05/2023 Leena Kumari 1613003001WL011222 Leena Kumari 00415 SBIN0015785 333 333 Processed 10/06/2023 2398817876 MRS LEENA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/46
(Chavara) 		1613003001NRG24300520230270156 30/05/2023 Vasanthkumari 1613003001WL011222 Vasanthkumari 00415 SBIN0015785 2664 2664 Processed 10/06/2023 2398817884 Vasanthkumari DHANALAXMI BANK(607239)
12 Chavara KL-13-003-001-016/49
(Chavara) 		1613003001NRG24300520230270157 30/05/2023 Usha 1613003001WL011222 Usha 00415 SBIN0015785 2331 2331 Processed 10/06/2023 2398817889 MRS USHA L STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/77
(Chavara) 		1613003001NRG24300520230270162 30/05/2023 Latha 1613003001WL011222 Latha 00415 SBIN0015785 2664 2664 Processed 10/06/2023 2398817886 MR LATHA A STATE BANK OF INDIA(508548)
SubTotal 23643 23643
14 Chavara KL-13-003-001-016/1
(Chavara) 		1613003001NRG24300520230270135 30/05/2023 Sasilatha 1613003001WL011222 Sasilatha 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2398817878 Mrs. SASILATHA N CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-001-016/112
(Chavara) 		1613003001NRG24300520230270138 30/05/2023 Baby 1613003001WL011222 Baby 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2398817879 MRS BABY L STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/114
(Chavara) 		1613003001NRG24300520230270139 30/05/2023 Rajeena Cristopher 1613003001WL011222 Rajeena Cristopher 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2398817888 MRS REJINA CRISTOPHER STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/117
(Chavara) 		1613003001NRG24300520230270140 30/05/2023 Sonymole 1613003001WL011222 Sonymole 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2398817895 MS SONY MOL S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/125
(Chavara) 		1613003001NRG24300520230270141 30/05/2023 Sudha 1613003001WL011222 Sudha 00415 SBIN0070055 999 999 Processed 10/06/2023 2398817890 MRS SUDHA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/128
(Chavara) 		1613003001NRG24300520230270143 30/05/2023 Siromani.K 1613003001WL011222 Siromani.K 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2398817880 MRS SIROMANI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/163
(Chavara) 		1613003001NRG24300520230270144 30/05/2023 Joseph 1613003001WL011222 Joseph 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2398817893 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-016/35
(Chavara) 		1613003001NRG24300520230270151 30/05/2023 Ammini 1613003001WL011222 Ammini 00415 SBIN0070055 333 333 Processed 10/06/2023 2398817892 MRS AMMINI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/6
(Chavara) 		1613003001NRG24300520230270158 30/05/2023 Ramani 1613003001WL011222 Ramani 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2398817885 MRS REMANI B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-016/73
(Chavara) 		1613003001NRG24300520230270159 30/05/2023 Sreedevi 1613003001WL011222 Sreedevi 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2398817882 MRS SREEDEVI D STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-016/8
(Chavara) 		1613003001NRG24300520230270163 30/05/2023 Rajamma 1613003001WL011222 Rajamma 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2398817883 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 24309 24309
25 Chavara KL-13-003-001-016/164
(Chavara) 		1613003001NRG24300520230270145 30/05/2023 Chandrika K 1613003001WL011222 Chandrika K 00468 UBIN0573680 2664 2664 Processed 10/06/2023 2398817896 CHANDRIKA K UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-016/42
(Chavara) 		1613003001NRG24300520230270152 30/05/2023 Sreelatha 1613003001WL011222 Sreelatha 00468 UBIN0573680 1998 1998 Processed 10/06/2023 2398817897 MRS SREELATHA V STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-016/422
(Chavara) 		1613003001NRG24300520230270153 30/05/2023 Lathika 1613003001WL011222 Lathika 00468 UBIN0573680 1665 1665 Processed 10/06/2023 2398817898 LATHIKA S UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-016/76
(Chavara) 		1613003001NRG24300520230270161 30/05/2023 Sobhana.S 1613003001WL011222 Sobhana.S 00468 UBIN0573680 2331 2331 Processed 10/06/2023 2398817894 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 8658 8658
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300523APB_FTO_147202 Federal Bank FDRL0001143 CHAVARA 4995
2 Chavara KL1613003001_300523APB_FTO_147202 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
3 Chavara KL1613003001_300523APB_FTO_147202 State Bank Of India SBIN0015785 CHAVARA 23643
4 Chavara KL1613003001_300523APB_FTO_147202 State Bank Of India SBIN0070055 CHAVARA 24309
5 Chavara KL1613003001_300523APB_FTO_147202 Union Bank of India UBIN0573680 CHAVARA 8658

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