Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160923APB_FTO_486564
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-13-003-001-015/169
(Chavara) 		1613003001NRG24160920230979075 16/09/2023 Ishaumma 1613003001WL040367 Ishaumma 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7327641287 AISHA UMMA BASHEERKUTTY FEDERAL BANK(607165)
2 Chavara KL-13-003-001-016/355
(Chavara) 		1613003001NRG24160920230979087 16/09/2023 Radhamani 1613003001WL040367 Radhamani 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7327641286 . RADHAMANI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-016/383
(Chavara) 		1613003001NRG24160920230979089 16/09/2023 Sobhana 1613003001WL040367 Sobhana 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7327641285 SOBHANA FEDERAL BANK(607165)
SubTotal 5994 5994
4 Chavara KL-13-003-001-016/130
(Chavara) 		1613003001NRG24160920230979077 16/09/2023 Ushakumari 1613003001WL040367 Ushakumari 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7327641288 MRS USHAKUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/169
(Chavara) 		1613003001NRG24160920230979083 16/09/2023 Mini 1613003001WL040367 Mini 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7327641305 MINI SATHYARAJAN STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/254
(Chavara) 		1613003001NRG24160920230979085 16/09/2023 Fathimakunju 1613003001WL040367 Fathimakunju 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7327641304 MRS FATHIMA KUNJU A STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/94
(Chavara) 		1613003001NRG24160920230979096 16/09/2023 Nabeezabeevi 1613003001WL040367 Nabeezabeevi 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7327641289 MRS NAFEESA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
8 Chavara KL-13-003-001-016/108
(Chavara) 		1613003001NRG24160920230979076 16/09/2023 Evilin 1613003001WL040367 Evilin 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7327641299 MRS EVILIN L STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/142
(Chavara) 		1613003001NRG24160920230979079 16/09/2023 Sudharmma.S 1613003001WL040367 Sudharmma.S 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7327641296 MRS SUDHARMA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/144
(Chavara) 		1613003001NRG24160920230979080 16/09/2023 Leela 1613003001WL040367 Leela 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7327641295 LEELA S HDFC BANK LTD(607152)
11 Chavara KL-13-003-001-016/222
(Chavara) 		1613003001NRG24160920230979084 16/09/2023 Sarojini Amma 1613003001WL040367 Sarojini Amma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7327641294 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/468
(Chavara) 		1613003001NRG24160920230979092 16/09/2023 Suja 1613003001WL040367 Suja 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7327641292 MRS SUJA JOSEPH STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/78
(Chavara) 		1613003001NRG24160920230979094 16/09/2023 Shaila 1613003001WL040367 Shaila 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7327641291 MR SHAILA O STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/93
(Chavara) 		1613003001NRG24160920230979095 16/09/2023 Sasikala 1613003001WL040367 Sasikala 00415 SBIN0070055 999 999 Processed 10/11/2023 7327641297 MRS SASIKALA K STATE BANK OF INDIA(508548)
SubTotal 11655 11655
15 Chavara KL-13-003-001-016/260
(Chavara) 		1613003001NRG24160920230979086 16/09/2023 Ajitha.S 1613003001WL040367 Ajitha.S 00415 SBIN0070066 1998 1998 Processed 10/11/2023 7327641298 AJITHA S UCO BANK(607066)
16 Chavara KL-13-003-001-016/404
(Chavara) 		1613003001NRG24160920230979090 16/09/2023 Vijayasree 1613003001WL040367 Vijayasree 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7327641290 MRS VIJAYASREE L STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/484
(Chavara) 		1613003001NRG24160920230979093 16/09/2023 Sindhu T 1613003001WL040367 Sindhu T 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7327641293 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
18 Chavara KL-13-003-001-016/455
(Chavara) 		1613003001NRG24160920230979091 16/09/2023 Lekha 1613003001WL040367 Lekha 00462 UCBA0000071 1665 1665 Processed 10/11/2023 7327641284 LEKHA D UCO BANK(607066)
SubTotal 1665 1665
19 Chavara KL-13-003-001-016/137
(Chavara) 		1613003001NRG24160920230979078 16/09/2023 Lathakumari 1613003001WL040367 Lathakumari 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7327641303 Lathakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chavara KL-13-003-001-016/147
(Chavara) 		1613003001NRG24160920230979081 16/09/2023 Raji 1613003001WL040367 Raji 00468 UBIN0573680 999 999 Processed 10/11/2023 7327641302 RAJI V UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-016/148
(Chavara) 		1613003001NRG24160920230979082 16/09/2023 Sumathi 1613003001WL040367 Sumathi 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7327641301 SUMATHI UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-016/377
(Chavara) 		1613003001NRG24160920230979088 16/09/2023 Sreedevi 1613003001WL040367 Sreedevi 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7327641300 SREEDEVI UNION BANK OF INDIA(508500)
SubTotal 6327 6327
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160923APB_FTO_486564 Federal Bank FDRL0001143 CHAVARA 5994
2 Chavara KL1613003001_160923APB_FTO_486564 State Bank Of India SBIN0015785 CHAVARA 7326
3 Chavara KL1613003001_160923APB_FTO_486564 State Bank Of India SBIN0070055 CHAVARA 11655
4 Chavara KL1613003001_160923APB_FTO_486564 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4995
5 Chavara KL1613003001_160923APB_FTO_486564 UCO Bank UCBA0000071 QUILON 1665
6 Chavara KL1613003001_160923APB_FTO_486564 Union Bank of India UBIN0573680 CHAVARA 6327

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