Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:36:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_270723APB_FTO_339175
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-13-003-001-010/30
(Chavara) 		1613003001NRG24270720230640295 27/07/2023 Ambika 1613003001WL027073 Ambika 00048 BKID0008472 1998 1998 Processed 01/08/2023 4052263894 AMBIKA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/33
(Chavara) 		1613003001NRG24270720230640299 27/07/2023 Sabeena 1613003001WL027073 Sabeena 00048 BKID0008472 1665 1665 Processed 01/08/2023 4052263895 SABEENA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/36
(Chavara) 		1613003001NRG24270720230640304 27/07/2023 Thankamani 1613003001WL027073 Thankamani 00048 BKID0008472 1998 1998 Processed 01/08/2023 4052263897 THANKAMANI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/43
(Chavara) 		1613003001NRG24270720230640307 27/07/2023 Mubeena 1613003001WL027073 Mubeena 00048 BKID0008472 1665 1665 Processed 01/08/2023 4052263893 MUBEENA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-010/67
(Chavara) 		1613003001NRG24270720230640316 27/07/2023 Radha 1613003001WL027073 Radha 00048 BKID0008472 1998 1998 Processed 01/08/2023 4052263896 RADHA BANK OF INDIA(508505)
SubTotal 9324 9324
6 Chavara KL-13-003-001-007/82
(Chavara) 		1613003001NRG24270720230640288 27/07/2023 Aminabeevi 1613003001WL027073 Aminabeevi 00127 FDRL0001143 666 666 Processed 01/08/2023 4052263868 AMINABEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/1
(Chavara) 		1613003001NRG24270720230640289 27/07/2023 Vijayamma 1613003001WL027073 Vijayamma 00127 FDRL0001143 333 333 Processed 01/08/2023 4052263866 VIJAYAMMA UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-010/15
(Chavara) 		1613003001NRG24270720230640292 27/07/2023 Nirmala devi 1613003001WL027073 Nirmala devi 00127 FDRL0001143 1998 1998 Processed 01/08/2023 4052263865 NIRMALA DEVI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-010/330
(Chavara) 		1613003001NRG24270720230640300 27/07/2023 Lathadevi 1613003001WL027073 Lathadevi 00127 FDRL0001143 1998 1998 Processed 01/08/2023 4052263864 LATHA DEVI R FEDERAL BANK(607165)
10 Chavara KL-13-003-001-010/345
(Chavara) 		1613003001NRG24270720230640302 27/07/2023 Rahim 1613003001WL027073 Rahim 00127 FDRL0001143 1998 1998 Processed 01/08/2023 4052263869 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-001-010/35
(Chavara) 		1613003001NRG24270720230640303 27/07/2023 Somavalliyamma 1613003001WL027073 Somavalliyamma 00127 FDRL0001143 1998 1998 Processed 01/08/2023 4052263867 SOMAVALLIYAMMA . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/38
(Chavara) 		1613003001NRG24270720230640305 27/07/2023 Omana amma 1613003001WL027073 Omana amma 00127 FDRL0001143 1998 1998 Processed 01/08/2023 4052263862 OMANA AMMA B FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/57
(Chavara) 		1613003001NRG24270720230640312 27/07/2023 Beenakumary.P 1613003001WL027073 Beenakumary.P 00127 FDRL0001143 1998 1998 Processed 01/08/2023 4052263863 BEENA KUMARY .P FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/6
(Chavara) 		1613003001NRG24270720230640314 27/07/2023 Sumathi Amma 1613003001WL027073 Sumathi Amma 00127 FDRL0001143 1998 1998 Processed 01/08/2023 4052263871 SUMATHI AMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-001-010/81
(Chavara) 		1613003001NRG24270720230640319 27/07/2023 Vilasini 1613003001WL027073 Vilasini 00127 FDRL0001143 666 666 Processed 01/08/2023 4052263870 VILASINI UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-013/411
(Chavara) 		1613003001NRG24270720230640322 27/07/2023 Ushakumari 1613003001WL027073 Ushakumari 00127 FDRL0001143 1998 1998 Processed 01/08/2023 4052263872 USHAKUMARI L FEDERAL BANK(607165)
SubTotal 17649 17649
17 Chavara KL-13-003-001-010/25
(Chavara) 		1613003001NRG24270720230640294 27/07/2023 Santha 1613003001WL027073 Santha 00415 SBIN0015785 1998 1998 Processed 01/08/2023 4052263874 MRS SANTHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-010/327
(Chavara) 		1613003001NRG24270720230640298 27/07/2023 Hazeena 1613003001WL027073 Hazeena 00415 SBIN0015785 1998 1998 Processed 01/08/2023 4052263877 MRS HAZEENA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-010/343
(Chavara) 		1613003001NRG24270720230640301 27/07/2023 Sreeja 1613003001WL027073 Sreeja 00415 SBIN0015785 1998 1998 Processed 01/08/2023 4052263876 MRS SREEJA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-010/5
(Chavara) 		1613003001NRG24270720230640310 27/07/2023 Rughmini Amma 1613003001WL027073 Rughmini Amma 00415 SBIN0015785 1998 1998 Processed 01/08/2023 4052263873 MRS RUGHMINI AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-020/30
(Chavara) 		1613003001NRG24270720230640323 27/07/2023 Santhamma 1613003001WL027073 Santhamma 00415 SBIN0015785 1998 1998 Processed 01/08/2023 4052263875 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
SubTotal 9990 9990
22 Chavara KL-13-003-001-010/112
(Chavara) 		1613003001NRG24270720230640291 27/07/2023 Leelamani.D 1613003001WL027073 Leelamani.D 00415 SBIN0070055 1998 1998 Processed 01/08/2023 4052263885 MS LEELAMANI D STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-010/155
(Chavara) 		1613003001NRG24270720230640293 27/07/2023 Khadija beevi 1613003001WL027073 Khadija beevi 00415 SBIN0070055 1998 1998 Processed 01/08/2023 4052263882 MRS KHADIJA BEEVI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/313
(Chavara) 		1613003001NRG24270720230640296 27/07/2023 Santhamma 1613003001WL027073 Santhamma 00415 SBIN0070055 1998 1998 Processed 01/08/2023 4052263881 MRS SANTHAMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/41
(Chavara) 		1613003001NRG24270720230640306 27/07/2023 Nirmalayamma 1613003001WL027073 Nirmalayamma 00415 SBIN0070055 1998 1998 Processed 01/08/2023 4052263879 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/46
(Chavara) 		1613003001NRG24270720230640308 27/07/2023 Pramada 1613003001WL027073 Pramada 00415 SBIN0070055 1998 1998 Processed 01/08/2023 4052263880 MRS PRAMADA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-010/49
(Chavara) 		1613003001NRG24270720230640309 27/07/2023 Sarasamma.K 1613003001WL027073 Sarasamma.K 00415 SBIN0070055 1998 1998 Processed 01/08/2023 4052263887 MS SARASAMMA K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/51
(Chavara) 		1613003001NRG24270720230640311 27/07/2023 Usha.F 1613003001WL027073 Usha.F 00415 SBIN0070055 1998 1998 Processed 01/08/2023 4052263886 MS USHA F STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/75
(Chavara) 		1613003001NRG24270720230640317 27/07/2023 Vijayamma 1613003001WL027073 Vijayamma 00415 SBIN0070055 1998 1998 Processed 01/08/2023 4052263883 MRS VIJAYAMMA V STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-010/8
(Chavara) 		1613003001NRG24270720230640318 27/07/2023 Vrinda devi MS 1613003001WL027073 Vrinda devi MS 00415 SBIN0070055 1998 1998 Processed 01/08/2023 4052263884 MS VRINDA DEVI M S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-010/90
(Chavara) 		1613003001NRG24270720230640320 27/07/2023 Thankamma 1613003001WL027073 Thankamma 00415 SBIN0070055 1998 1998 Processed 01/08/2023 4052263878 MRS THANKAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-010/91
(Chavara) 		1613003001NRG24270720230640321 27/07/2023 Sobha 1613003001WL027073 Sobha 00415 SBIN0070055 1665 1665 Processed 01/08/2023 4052263888 MS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 21645 21645
33 Chavara KL-13-003-001-010/100
(Chavara) 		1613003001NRG24270720230640290 27/07/2023 Radakrishnapillai 1613003001WL027073 Radakrishnapillai 00468 UBIN0573680 1998 1998 Processed 01/08/2023 4052263889 RADHAKRISHNA PILLAI G UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-010/316
(Chavara) 		1613003001NRG24270720230640297 27/07/2023 Sadasivan Pillai 1613003001WL027073 Sadasivan Pillai 00468 UBIN0573680 1998 1998 Processed 01/08/2023 4052263891 SADASIVAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-001-010/58
(Chavara) 		1613003001NRG24270720230640313 27/07/2023 Bhargavi 1613003001WL027073 Bhargavi 00468 UBIN0573680 1998 1998 Processed 01/08/2023 4052263890 BHARGAVI UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-010/62
(Chavara) 		1613003001NRG24270720230640315 27/07/2023 Leelamma.B 1613003001WL027073 Leelamma.B 00468 UBIN0573680 1998 1998 Processed 01/08/2023 4052263892 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_270723APB_FTO_339175 Bank of India BKID0008472 PANMANA 9324
2 Chavara KL1613003001_270723APB_FTO_339175 Federal Bank FDRL0001143 CHAVARA 17649
3 Chavara KL1613003001_270723APB_FTO_339175 State Bank Of India SBIN0015785 CHAVARA 9990
4 Chavara KL1613003001_270723APB_FTO_339175 State Bank Of India SBIN0070055 CHAVARA 21645
5 Chavara KL1613003001_270723APB_FTO_339175 Union Bank of India UBIN0573680 CHAVARA 7992

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