Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:14:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_220623APB_FTO_226683
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-13-003-001-005/45
(Chavara) 		1613003001NRG24220620230412849 22/06/2023 Radhamani 1613003001WL017287 Radhamani 00048 BKID0008472 2331 2331 Processed 30/06/2023 2865655018 RADHAMANI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-005/77
(Chavara) 		1613003001NRG24220620230412859 22/06/2023 Sabithamol 1613003001WL017287 Sabithamol 00048 BKID0008472 1998 1998 Processed 30/06/2023 2865655019 Sabithamol DHANALAXMI BANK(607239)
SubTotal 4329 4329
3 Chavara KL-13-003-001-004/86
(Chavara) 		1613003001NRG24220620230412831 22/06/2023 Chandrika 1613003001WL017287 Chandrika 00127 FDRL0001143 1998 1998 Processed 30/06/2023 2865655026 CHANDRIKA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/102
(Chavara) 		1613003001NRG24220620230412832 22/06/2023 Jayalekshmi 1613003001WL017287 Jayalekshmi 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2865655036 JAYALEKSHMI . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/103
(Chavara) 		1613003001NRG24220620230412833 22/06/2023 Bhargavi 1613003001WL017287 Bhargavi 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2865655027 BHARGAVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/118
(Chavara) 		1613003001NRG24220620230412834 22/06/2023 Bindhu Rani.M 1613003001WL017287 Bindhu Rani.M 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2865655031 BINDHU RANI M FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/125
(Chavara) 		1613003001NRG24220620230412835 22/06/2023 Leelamma 1613003001WL017287 Leelamma 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2865655029 LEELAMMA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/148
(Chavara) 		1613003001NRG24220620230412838 22/06/2023 Sathyabhamayamma 1613003001WL017287 Sathyabhamayamma 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2865655008 SATHYABHAMAYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/181
(Chavara) 		1613003001NRG24220620230412839 22/06/2023 Aysha Beevi 1613003001WL017287 Aysha Beevi 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2865655035 AISHA BEEVI M HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-005/250
(Chavara) 		1613003001NRG24220620230412842 22/06/2023 Omana 1613003001WL017287 Omana 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2865655032 OMANA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/43
(Chavara) 		1613003001NRG24220620230412847 22/06/2023 Minimol 1613003001WL017287 Minimol 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2865655023 MINIMOL FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/48
(Chavara) 		1613003001NRG24220620230412852 22/06/2023 Prasanna kumari 1613003001WL017287 Prasanna kumari 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2865655037 PRASANNA KUMARI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/49
(Chavara) 		1613003001NRG24220620230412853 22/06/2023 Valsalakumari 1613003001WL017287 Valsalakumari 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2865655033 VALSALAKUMARI FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/50
(Chavara) 		1613003001NRG24220620230412854 22/06/2023 Bharathi 1613003001WL017287 Bharathi 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2865655028 BHARATHY FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/51
(Chavara) 		1613003001NRG24220620230412855 22/06/2023 Geetha 1613003001WL017287 Geetha 00127 FDRL0001143 1998 1998 Processed 30/06/2023 2865655025 GEETHA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-005/52
(Chavara) 		1613003001NRG24220620230412856 22/06/2023 Ajithakumari 1613003001WL017287 Ajithakumari 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2865655030 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chavara KL-13-003-001-005/59
(Chavara) 		1613003001NRG24220620230412857 22/06/2023 Radhamaniyamma 1613003001WL017287 Radhamaniyamma 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2865655024 RADHAMANI . FEDERAL BANK(607165)
18 Chavara KL-13-003-001-005/99
(Chavara) 		1613003001NRG24220620230412862 22/06/2023 Geetha 1613003001WL017287 Geetha 00127 FDRL0001143 2331 2331 Processed 30/06/2023 2865655034 GEETHA BANK OF INDIA(508505)
SubTotal 36630 36630
19 Chavara KL-13-003-001-005/19
(Chavara) 		1613003001NRG24220620230412840 22/06/2023 Saleena 1613003001WL017287 Saleena 00415 SBIN0004405 2331 2331 Processed 30/06/2023 2865655009 MRS SALEENA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/84
(Chavara) 		1613003001NRG24220620230412860 22/06/2023 Raji amma 1613003001WL017287 Raji amma 00415 SBIN0004405 2331 2331 Processed 30/06/2023 2865655021 MRS RAJI AMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
21 Chavara KL-13-003-001-005/147
(Chavara) 		1613003001NRG24220620230412837 22/06/2023 Remadevi 1613003001WL017287 Remadevi 00415 SBIN0015785 1998 1998 Processed 30/06/2023 2865655010 MRS REMADEVI S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/4
(Chavara) 		1613003001NRG24220620230412844 22/06/2023 Khadeeja beevi 1613003001WL017287 Khadeeja beevi 00415 SBIN0015785 2331 2331 Processed 30/06/2023 2865655022 MRS KHADEEJA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
23 Chavara KL-13-003-001-005/145
(Chavara) 		1613003001NRG24220620230412836 22/06/2023 Jayasree 1613003001WL017287 Jayasree 00415 SBIN0070055 2331 2331 Processed 30/06/2023 2865655014 MS JAYASREE S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/196
(Chavara) 		1613003001NRG24220620230412841 22/06/2023 Gopinathan 1613003001WL017287 Gopinathan 00415 SBIN0070055 1998 1998 Processed 30/06/2023 2865655007 MR GOPINATHAN S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/335
(Chavara) 		1613003001NRG24220620230412843 22/06/2023 Remya Mol 1613003001WL017287 Remya Mol 00415 SBIN0070055 2331 2331 Processed 30/06/2023 2865655020 MRS REMYA MOL B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-005/416
(Chavara) 		1613003001NRG24220620230412845 22/06/2023 Sreekala 1613003001WL017287 Sreekala 00415 SBIN0070055 333 333 Processed 30/06/2023 2865655015 MR SREEKALA R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-005/42
(Chavara) 		1613003001NRG24220620230412846 22/06/2023 Sreelatha.A 1613003001WL017287 Sreelatha.A 00415 SBIN0070055 1998 1998 Processed 30/06/2023 2865655013 MS SREELATHA A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-005/448
(Chavara) 		1613003001NRG24220620230412848 22/06/2023 Sudha 1613003001WL017287 Sudha 00415 SBIN0070055 2331 2331 Processed 30/06/2023 2865655012 MRS SUDHA B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-005/96
(Chavara) 		1613003001NRG24220620230412861 22/06/2023 Ramlath.H 1613003001WL017287 Ramlath.H 00415 SBIN0070055 2331 2331 Processed 30/06/2023 2865655011 MS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 13653 13653
30 Chavara KL-13-003-001-005/459
(Chavara) 		1613003001NRG24220620230412851 22/06/2023 Sandhya 1613003001WL017287 Sandhya 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865655016 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chavara KL-13-003-001-014/15
(Chavara) 		1613003001NRG24220620230412863 22/06/2023 Raji.R 1613003001WL017287 Raji.R 00468 UBIN0573680 2331 2331 Processed 30/06/2023 2865655017 RAJI R UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_220623APB_FTO_226683 Bank of India BKID0008472 PANMANA 4329
2 Chavara KL1613003001_220623APB_FTO_226683 Federal Bank FDRL0001143 CHAVARA 36630
3 Chavara KL1613003001_220623APB_FTO_226683 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
4 Chavara KL1613003001_220623APB_FTO_226683 State Bank Of India SBIN0015785 CHAVARA 4329
5 Chavara KL1613003001_220623APB_FTO_226683 State Bank Of India SBIN0070055 CHAVARA 13653
6 Chavara KL1613003001_220623APB_FTO_226683 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
7 Chavara KL1613003001_220623APB_FTO_226683 Union Bank of India UBIN0573680 CHAVARA 2331

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