Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:15:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_010224APB_FTO_1005390
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) 		1613003001NRG24010220241974505 01/02/2024 Sreelatha 1613003001WL086893 Sreelatha 00048 BKID0008472 1332 1332 Processed 25/03/2024 2141868293 SREELATHA BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-016/194
(Chavara) 		1613003001NRG24010220241974487 01/02/2024 Gopikuttan 1613003001WL086893 Gopikuttan 00415 SBIN0004405 1332 1332 Processed 25/03/2024 2141868274 MR GOPIKUTTAN STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-016/449
(Chavara) 		1613003001NRG24010220241974501 01/02/2024 Rema 1613003001WL086893 Rema 00415 SBIN0004405 1332 1332 Processed 25/03/2024 2141868298 MRS REMA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-016/450
(Chavara) 		1613003001NRG24010220241974502 01/02/2024 Rajani 1613003001WL086893 Rajani 00415 SBIN0004405 999 999 Processed 25/03/2024 2141868276 MRS RAJANI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-018/242
(Chavara) 		1613003001NRG24010220241974511 01/02/2024 Nabeesa kunju 1613003001WL086893 Nabeesa kunju 00415 SBIN0004405 1332 1332 Processed 25/03/2024 2141868275 MRS NABEESA KUNJU STATE BANK OF INDIA(508548)
SubTotal 4995 4995
6 Chavara KL-13-003-001-016/2
(Chavara) 		1613003001NRG24010220241974488 01/02/2024 Mini 1613003001WL086893 Mini 00415 SBIN0015785 999 999 Processed 25/03/2024 2141868278 MRS MINI CO MOHANAN STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/228
(Chavara) 		1613003001NRG24010220241974490 01/02/2024 Kavitha.k 1613003001WL086893 Kavitha.k 00415 SBIN0015785 1332 1332 Processed 25/03/2024 2141868273 MR KAVITHA K STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/428
(Chavara) 		1613003001NRG24010220241974498 01/02/2024 Naseema 1613003001WL086893 Naseema 00415 SBIN0015785 1332 1332 Processed 25/03/2024 2141868296 MRS NASEEMA WO SHEREEF STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/436
(Chavara) 		1613003001NRG24010220241974499 01/02/2024 Suseelan 1613003001WL086893 Suseelan 00415 SBIN0015785 1332 1332 Processed 25/03/2024 2141868297 SUSEELAN S UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-001-016/89
(Chavara) 		1613003001NRG24010220241974506 01/02/2024 Sheeja 1613003001WL086893 Sheeja 00415 SBIN0015785 1332 1332 Processed 25/03/2024 2141868272 MRS SHEEJA N STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/95
(Chavara) 		1613003001NRG24010220241974508 01/02/2024 Devaki 1613003001WL086893 Devaki 00415 SBIN0015785 1332 1332 Processed 25/03/2024 2141868277 MRS DEVAKI CO RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 7659 7659
12 Chavara KL-13-003-001-016/138
(Chavara) 		1613003001NRG24010220241974485 01/02/2024 Komalavally.K 1613003001WL086893 Komalavally.K 00415 SBIN0070055 999 999 Processed 25/03/2024 2141868279 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/139
(Chavara) 		1613003001NRG24010220241974486 01/02/2024 Baby.K 1613003001WL086893 Baby.K 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2141868282 MRS BABY K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/20
(Chavara) 		1613003001NRG24010220241974489 01/02/2024 Suseela 1613003001WL086893 Suseela 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2141868288 MRS SUSEELA WIFE OF BHADRAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/259
(Chavara) 		1613003001NRG24010220241974491 01/02/2024 Sreeja.A 1613003001WL086893 Sreeja.A 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2141868285 MRS SREEJA A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/269
(Chavara) 		1613003001NRG24010220241974492 01/02/2024 Lakshmi 1613003001WL086893 Lakshmi 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2141868294 MS LAKSHMI K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/307
(Chavara) 		1613003001NRG24010220241974493 01/02/2024 Rajamma 1613003001WL086893 Rajamma 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2141868280 MRS RAJAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/332
(Chavara) 		1613003001NRG24010220241974494 01/02/2024 Jalaja B 1613003001WL086893 Jalaja B 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2141868284 MRS JALAJA B STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/442
(Chavara) 		1613003001NRG24010220241974500 01/02/2024 Ammini Pillai 1613003001WL086893 Ammini Pillai 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2141868295 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/82
(Chavara) 		1613003001NRG24010220241974504 01/02/2024 Chandhrika Amma 1613003001WL086893 Chandhrika Amma 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2141868281 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-016/91
(Chavara) 		1613003001NRG24010220241974507 01/02/2024 Sheela.L 1613003001WL086893 Sheela.L 00415 SBIN0070055 999 999 Processed 25/03/2024 2141868287 SHEELA L BANK OF INDIA(508505)
22 Chavara KL-13-003-001-017/111
(Chavara) 		1613003001NRG24010220241974509 01/02/2024 Vanchila 1613003001WL086893 Vanchila 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2141868286 MRS VANCHILA SURESH STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-017/36
(Chavara) 		1613003001NRG24010220241974510 01/02/2024 Radhamani.N 1613003001WL086893 Radhamani.N 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2141868283 RADHAMANI N UNION BANK OF INDIA(508500)
SubTotal 15318 15318
24 Chavara KL-13-003-001-016/378
(Chavara) 		1613003001NRG24010220241974495 01/02/2024 Radhamani 1613003001WL086893 Radhamani 00468 UBIN0573680 999 999 Processed 25/03/2024 2141868290 RADHAMANI UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-016/390
(Chavara) 		1613003001NRG24010220241974496 01/02/2024 Rajan 1613003001WL086893 Rajan 00468 UBIN0573680 333 333 Processed 25/03/2024 2141868292 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-001-016/411
(Chavara) 		1613003001NRG24010220241974497 01/02/2024 Philomina 1613003001WL086893 Philomina 00468 UBIN0573680 1332 1332 Processed 25/03/2024 2141868291 PHILOMINA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-016/7
(Chavara) 		1613003001NRG24010220241974503 01/02/2024 Sheela 1613003001WL086893 Sheela 00468 UBIN0573680 666 666 Processed 25/03/2024 2141868289 SHEELA S HDFC BANK LTD(607152)
SubTotal 3330 3330
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_010224APB_FTO_1005390 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_010224APB_FTO_1005390 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
3 Chavara KL1613003001_010224APB_FTO_1005390 State Bank Of India SBIN0015785 CHAVARA 7659
4 Chavara KL1613003001_010224APB_FTO_1005390 State Bank Of India SBIN0070055 CHAVARA 15318
5 Chavara KL1613003001_010224APB_FTO_1005390 Union Bank of India UBIN0573680 CHAVARA 3330

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