Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030423APB_FTO_7627
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-13-003-001-013/310
(Chavara) 		1613003001NRG23310320232315237 03/04/2023 Rajalekshmi 1613003001WL090568 Rajalekshmi 00048 BKID0008473 933 933 Processed 19/05/2023 1690454818 RAJALEKSHMI BANK OF INDIA(508505)
SubTotal 933 933
2 Chavara KL-13-003-001-013/110
(Chavara) 		1613003001NRG23310320232315231 03/04/2023 Jagadamma 1613003001WL090568 Jagadamma 00127 FDRL0001143 933 933 Processed 19/05/2023 1690454808 JAGADAMMA UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-001-013/130
(Chavara) 		1613003001NRG23310320232315233 03/04/2023 Radha Murali 1613003001WL090568 Radha Murali 00127 FDRL0001143 933 933 Processed 19/05/2023 1690454823 RADHA UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-001-013/53
(Chavara) 		1613003001NRG23310320232315242 03/04/2023 Valthsalapillai 1613003001WL090568 Valthsalapillai 00127 FDRL0001143 933 933 Processed 19/05/2023 1690454806 VALSALA PILLAI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-013/558
(Chavara) 		1613003001NRG23310320232315244 03/04/2023 Joosaphy 1613003001WL090568 Joosaphy 00127 FDRL0001143 933 933 Processed 19/05/2023 1690454805 JOOSAPHI A HDFC BANK LTD(607152)
6 Chavara KL-13-003-001-013/568
(Chavara) 		1613003001NRG23310320232315245 03/04/2023 Mary 1613003001WL090568 Mary 00127 FDRL0001143 933 933 Processed 19/05/2023 1690454822 MARI J HDFC BANK LTD(607152)
7 Chavara KL-13-003-001-013/8
(Chavara) 		1613003001NRG23310320232315247 03/04/2023 Suseela.R 1613003001WL090568 Suseela.R 00127 FDRL0001143 933 933 Processed 19/05/2023 1690454804 SUSEELA R FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/97
(Chavara) 		1613003001NRG23310320232315248 03/04/2023 SARADHAMMA 1613003001WL090568 SARADHAMMA 00127 FDRL0001143 933 933 Processed 19/05/2023 1690454807 SARADHA D FEDERAL BANK(607165)
SubTotal 6531 6531
9 Chavara KL-13-003-001-013/298
(Chavara) 		1613003001NRG23310320232315236 03/04/2023 Preema 1613003001WL090568 Preema 00415 SBIN0015785 933 933 Processed 19/05/2023 1690454820 PREEMA S FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/465
(Chavara) 		1613003001NRG23310320232315239 03/04/2023 Sankari L 1613003001WL090568 Sankari L 00415 SBIN0015785 933 933 Processed 19/05/2023 1690454821 Sankari L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
11 Chavara KL-13-003-001-013/116
(Chavara) 		1613003001NRG23310320232315232 03/04/2023 Suma.A 1613003001WL090568 Suma.A 00415 SBIN0070055 933 933 Processed 19/05/2023 1690454812 MRS SUMA A STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-013/253
(Chavara) 		1613003001NRG23310320232315234 03/04/2023 Lalitha kumari 1613003001WL090568 Lalitha kumari 00415 SBIN0070055 622 622 Processed 19/05/2023 1690454813 Lalitha kumari DHANALAXMI BANK(607239)
13 Chavara KL-13-003-001-013/295
(Chavara) 		1613003001NRG23310320232315235 03/04/2023 Sheeba.M 1613003001WL090568 Sheeba.M 00415 SBIN0070055 933 933 Processed 19/05/2023 1690454810 SHEEBA M UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-001-013/349
(Chavara) 		1613003001NRG23310320232315238 03/04/2023 Malu 1613003001WL090568 Malu 00415 SBIN0070055 933 933 Processed 19/05/2023 1690454819 MRS MALU V STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-013/65
(Chavara) 		1613003001NRG23310320232315246 03/04/2023 Saraswathy.J 1613003001WL090568 Saraswathy.J 00415 SBIN0070055 933 933 Processed 19/05/2023 1690454809 MR SARASWATHI J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-022/258
(Chavara) 		1613003001NRG23310320232315249 03/04/2023 Jayakumari 1613003001WL090568 Jayakumari 00415 SBIN0070055 933 933 Processed 19/05/2023 1690454811 MRS JAYA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 5287 5287
17 Chavara KL-13-003-001-013/109
(Chavara) 		1613003001NRG23310320232315230 03/04/2023 Sudha 1613003001WL090568 Sudha 00468 UBIN0573680 933 933 Processed 19/05/2023 1690454814 SUDHA UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-013/508
(Chavara) 		1613003001NRG23310320232315240 03/04/2023 Yesodharan 1613003001WL090568 Yesodharan 00468 UBIN0573680 933 933 Processed 19/05/2023 1690454815 YASODHARAN UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-013/512
(Chavara) 		1613003001NRG23310320232315241 03/04/2023 Devu 1613003001WL090568 Devu 00468 UBIN0573680 933 933 Processed 19/05/2023 1690454817 DEVU A UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-013/556
(Chavara) 		1613003001NRG23310320232315243 03/04/2023 Salomi 1613003001WL090568 Salomi 00468 UBIN0573680 933 933 Processed 19/05/2023 1690454816 SALOMI S HDFC BANK LTD(607152)
SubTotal 3732 3732
Total 18349 18349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030423APB_FTO_7627 Bank of India BKID0008473 KAVANAD 933
2 Chavara KL1613003001_030423APB_FTO_7627 Federal Bank FDRL0001143 CHAVARA 6531
3 Chavara KL1613003001_030423APB_FTO_7627 State Bank Of India SBIN0015785 CHAVARA 1866
4 Chavara KL1613003001_030423APB_FTO_7627 State Bank Of India SBIN0070055 CHAVARA 5287
5 Chavara KL1613003001_030423APB_FTO_7627 Union Bank of India UBIN0573680 CHAVARA 3732

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