Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160523APB_FTO_97090
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-13-003-001-016/85
(Chavara) 		1613003001NRG24160520230173125 16/05/2023 Sreelatha 1613003001WL007274 Sreelatha 00048 BKID0008472 666 666 Processed 20/05/2023 1750111864 SREELATHA BANK OF INDIA(508505)
SubTotal 666 666
2 Chavara KL-13-003-001-016/48
(Chavara) 		1613003001NRG24160520230173122 16/05/2023 Syamala 1613003001WL007274 Syamala 00127 FDRL0001143 999 999 Processed 20/05/2023 1750111872 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chavara KL-13-003-001-016/459
(Chavara) 		1613003001NRG24160520230173121 16/05/2023 Radha D 1613003001WL007274 Radha D 00415 SBIN0001829 666 666 Processed 20/05/2023 1750111871 MRS RADAHA D STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chavara KL-13-003-001-016/449
(Chavara) 		1613003001NRG24160520230173119 16/05/2023 Rema 1613003001WL007274 Rema 00415 SBIN0004405 999 999 Processed 20/05/2023 1750111873 MRS REMA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/450
(Chavara) 		1613003001NRG24160520230173120 16/05/2023 Rajani 1613003001WL007274 Rajani 00415 SBIN0004405 999 999 Processed 20/05/2023 1750111877 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chavara KL-13-003-001-016/196
(Chavara) 		1613003001NRG24160520230173107 16/05/2023 Haleema 1613003001WL007274 Haleema 00415 SBIN0015785 333 333 Processed 20/05/2023 1750111880 MR HALEEMA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/2
(Chavara) 		1613003001NRG24160520230173109 16/05/2023 Mini 1613003001WL007274 Mini 00415 SBIN0015785 999 999 Processed 20/05/2023 1750111879 MRS MINI CO MOHANAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/428
(Chavara) 		1613003001NRG24160520230173115 16/05/2023 Naseema 1613003001WL007274 Naseema 00415 SBIN0015785 666 666 Processed 20/05/2023 1750111876 MRS NASEEMA WO SHEREEF STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/436
(Chavara) 		1613003001NRG24160520230173117 16/05/2023 Suseelan 1613003001WL007274 Suseelan 00415 SBIN0015785 999 999 Processed 20/05/2023 1750111875 SUSEELAN S UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-001-016/89
(Chavara) 		1613003001NRG24160520230173126 16/05/2023 Sheeja 1613003001WL007274 Sheeja 00415 SBIN0015785 999 999 Processed 20/05/2023 1750111874 MRS SHEEJA N STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/95
(Chavara) 		1613003001NRG24160520230173128 16/05/2023 Devaki 1613003001WL007274 Devaki 00415 SBIN0015785 999 999 Processed 20/05/2023 1750111878 MRS DEVAKI CO RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 4995 4995
12 Chavara KL-13-003-001-016/198
(Chavara) 		1613003001NRG24160520230173108 16/05/2023 Khadeeja 1613003001WL007274 Khadeeja 00415 SBIN0070055 333 333 Processed 20/05/2023 1750111881 KADEEJA BEEVI S HDFC BANK LTD(607152)
13 Chavara KL-13-003-001-016/259
(Chavara) 		1613003001NRG24160520230173110 16/05/2023 Sreeja.A 1613003001WL007274 Sreeja.A 00415 SBIN0070055 999 999 Processed 20/05/2023 1750111863 MRS SREEJA A STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/269
(Chavara) 		1613003001NRG24160520230173111 16/05/2023 Lakshmi 1613003001WL007274 Lakshmi 00415 SBIN0070055 999 999 Processed 20/05/2023 1750111867 MS LAKSHMI K STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/307
(Chavara) 		1613003001NRG24160520230173112 16/05/2023 Rajamma 1613003001WL007274 Rajamma 00415 SBIN0070055 666 666 Processed 20/05/2023 1750111883 MRS RAJAMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/332
(Chavara) 		1613003001NRG24160520230173113 16/05/2023 Jalaja B 1613003001WL007274 Jalaja B 00415 SBIN0070055 999 999 Processed 20/05/2023 1750111869 MRS JALAJA B STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/442
(Chavara) 		1613003001NRG24160520230173118 16/05/2023 Ammini Pillai 1613003001WL007274 Ammini Pillai 00415 SBIN0070055 999 999 Processed 20/05/2023 1750111882 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/82
(Chavara) 		1613003001NRG24160520230173124 16/05/2023 Chandhrika Amma 1613003001WL007274 Chandhrika Amma 00415 SBIN0070055 999 999 Processed 20/05/2023 1750111884 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/91
(Chavara) 		1613003001NRG24160520230173127 16/05/2023 Sheela.L 1613003001WL007274 Sheela.L 00415 SBIN0070055 999 999 Processed 20/05/2023 1750111866 SHEELA L BANK OF INDIA(508505)
20 Chavara KL-13-003-001-017/111
(Chavara) 		1613003001NRG24160520230173129 16/05/2023 Vanchila 1613003001WL007274 Vanchila 00415 SBIN0070055 999 999 Processed 20/05/2023 1750111865 MRS VANCHILA SURESH STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-017/36
(Chavara) 		1613003001NRG24160520230173130 16/05/2023 Radhamani.N 1613003001WL007274 Radhamani.N 00415 SBIN0070055 999 999 Processed 20/05/2023 1750111862 RADHAMANI N UNION BANK OF INDIA(508500)
SubTotal 8991 8991
22 Chavara KL-13-003-001-016/430
(Chavara) 		1613003001NRG24160520230173116 16/05/2023 Sreemole V 1613003001WL007274 Sreemole V 00468 UBIN0573680 999 999 Processed 20/05/2023 1750111870 SREEMOL UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-016/7
(Chavara) 		1613003001NRG24160520230173123 16/05/2023 Sheela 1613003001WL007274 Sheela 00468 UBIN0573680 999 999 Processed 20/05/2023 1750111868 SHEELA S HDFC BANK LTD(607152)
SubTotal 1998 1998
Total 20313 20313

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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_97090 Bank of India BKID0008472 PANMANA 666
2 Chavara KL1613003001_160523APB_FTO_97090 Federal Bank FDRL0001143 CHAVARA 999
3 Chavara KL1613003001_160523APB_FTO_97090 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
4 Chavara KL1613003001_160523APB_FTO_97090 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003001_160523APB_FTO_97090 State Bank Of India SBIN0015785 CHAVARA 4995
6 Chavara KL1613003001_160523APB_FTO_97090 State Bank Of India SBIN0070055 CHAVARA 8991
7 Chavara KL1613003001_160523APB_FTO_97090 Union Bank of India UBIN0573680 CHAVARA 1998

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