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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_271123APB_FTO_747462
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-13-003-001-018/37
(Chavara) 		1613003001NRG24271120231549967 27/11/2023 JOLY 1613003001WL065971 JOLY 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8997670483 JOLLY D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chavara KL-13-003-001-018/122
(Chavara) 		1613003001NRG24271120231549948 27/11/2023 Arifa Beevi 1613003001WL065971 Arifa Beevi 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8997670484 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-018/273
(Chavara) 		1613003001NRG24271120231549957 27/11/2023 Prasanna 1613003001WL065971 Prasanna 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8997670488 MRS PRASANNAKUMARI DO KAMALASANAN STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-018/294
(Chavara) 		1613003001NRG24271120231549962 27/11/2023 Omanaamma 1613003001WL065971 Omanaamma 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8997670486 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-018/295
(Chavara) 		1613003001NRG24271120231549963 27/11/2023 Asila 1613003001WL065971 Asila 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8997670492 MRS ASEELA WO ASHRAF STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-018/302
(Chavara) 		1613003001NRG24271120231549965 27/11/2023 Santhakumari 1613003001WL065971 Santhakumari 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8997670485 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-018/48
(Chavara) 		1613003001NRG24271120231549969 27/11/2023 AbdhulJabbar 1613003001WL065971 AbdhulJabbar 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8997670515 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-018/48
(Chavara) 		1613003001NRG24271120231549968 27/11/2023 Arifa 1613003001WL065971 Arifa 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8997670491 MRS ARIFA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/63
(Chavara) 		1613003001NRG24271120231549970 27/11/2023 Meenakshi Amma.K 1613003001WL065971 Meenakshi Amma.K 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8997670487 MRS MEENAKSHI AMMA K STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-018/69
(Chavara) 		1613003001NRG24271120231549972 27/11/2023 Sheela 1613003001WL065971 Sheela 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8997670517 SHEELA G UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-018/70
(Chavara) 		1613003001NRG24271120231549973 27/11/2023 Anandavalli 1613003001WL065971 Anandavalli 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8997670489 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-018/84
(Chavara) 		1613003001NRG24271120231549978 27/11/2023 Usha 1613003001WL065971 Usha 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8997670516 MRS USHA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-018/88
(Chavara) 		1613003001NRG24271120231549980 27/11/2023 Malathy 1613003001WL065971 Malathy 00415 SBIN0015785 666 666 Processed 01/01/2024 8997670490 MRS MALATHY STATE BANK OF INDIA(508548)
SubTotal 20646 20646
14 Chavara KL-13-003-001-015/17
(Chavara) 		1613003001NRG24271120231549947 27/11/2023 Vilasini.N 1613003001WL065971 Vilasini.N 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8997670514 MRS VILASINI N STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-018/18
(Chavara) 		1613003001NRG24271120231549950 27/11/2023 Geethakumari 1613003001WL065971 Geethakumari 00415 SBIN0070055 999 999 Processed 01/01/2024 8997670500 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-018/217
(Chavara) 		1613003001NRG24271120231549952 27/11/2023 Sajeena 1613003001WL065971 Sajeena 00415 SBIN0070055 666 666 Processed 01/01/2024 8997670497 SAJEENA UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-018/220
(Chavara) 		1613003001NRG24271120231549954 27/11/2023 Rajammayamma 1613003001WL065971 Rajammayamma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8997670499 MRS RAJAMMA AMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-018/283
(Chavara) 		1613003001NRG24271120231549960 27/11/2023 Vijayakumari 1613003001WL065971 Vijayakumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8997670494 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-018/65
(Chavara) 		1613003001NRG24271120231549971 27/11/2023 Vasantha 1613003001WL065971 Vasantha 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8997670495 MRS VASANTHA T STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-018/74
(Chavara) 		1613003001NRG24271120231549976 27/11/2023 Remani.P 1613003001WL065971 Remani.P 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8997670501 MS REMANI P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-018/85
(Chavara) 		1613003001NRG24271120231549979 27/11/2023 Jalaja Muraleedharan 1613003001WL065971 Jalaja Muraleedharan 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8997670496 MRS JALAJA P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-018/99
(Chavara) 		1613003001NRG24271120231549981 27/11/2023 Usha.G 1613003001WL065971 Usha.G 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8997670498 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
23 Chavara KL-13-003-001-018/215
(Chavara) 		1613003001NRG24271120231549951 27/11/2023 Raji A 1613003001WL065971 Raji A 00468 UBIN0573680 666 666 Processed 01/01/2024 8997670513 Mr. Raji A INDIAN BANK(607105)
24 Chavara KL-13-003-001-018/218
(Chavara) 		1613003001NRG24271120231549953 27/11/2023 Savithri 1613003001WL065971 Savithri 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8997670506 SAVITHRI UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-018/244
(Chavara) 		1613003001NRG24271120231549955 27/11/2023 Deepa 1613003001WL065971 Deepa 00468 UBIN0573680 333 333 Processed 01/01/2024 8997670504 MISS DIYA R KRISHNAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-018/266
(Chavara) 		1613003001NRG24271120231549956 27/11/2023 Mani 1613003001WL065971 Mani 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8997670507 MANI UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-018/279
(Chavara) 		1613003001NRG24271120231549958 27/11/2023 Syama 1613003001WL065971 Syama 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8997670509 SYAMA S UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-018/281
(Chavara) 		1613003001NRG24271120231549959 27/11/2023 jayakumari 1613003001WL065971 jayakumari 00468 UBIN0573680 999 999 Processed 01/01/2024 8997670508 JAYAKUMARI UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-018/293
(Chavara) 		1613003001NRG24271120231549961 27/11/2023 Usha 1613003001WL065971 Usha 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8997670505 USHA UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-018/299
(Chavara) 		1613003001NRG24271120231549964 27/11/2023 Rajan 1613003001WL065971 Rajan 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8997670510 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-001-018/313
(Chavara) 		1613003001NRG24271120231549966 27/11/2023 Geetha Devi 1613003001WL065971 Geetha Devi 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8997670502 GEETHA DEVI G UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-018/71
(Chavara) 		1613003001NRG24271120231549974 27/11/2023 Vidhya 1613003001WL065971 Vidhya 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8997670511 VIDYA S UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-018/73
(Chavara) 		1613003001NRG24271120231549975 27/11/2023 Kanakamma 1613003001WL065971 Kanakamma 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8997670512 KANAKAMMA A UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-018/79
(Chavara) 		1613003001NRG24271120231549977 27/11/2023 Sheela 1613003001WL065971 Sheela 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8997670503 SHEELA O UNION BANK OF INDIA(508500)
SubTotal 17316 17316
35 Chavara KL-13-003-001-018/129
(Chavara) 		1613003001NRG24271120231549949 27/11/2023 Sindhu 1613003001WL065971 Sindhu 00468 UBIN0916269 1998 1998 Processed 01/01/2024 8997670493 SINDHU R UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_271123APB_FTO_747462 Federal Bank FDRL0001143 CHAVARA 1998
2 Chavara KL1613003001_271123APB_FTO_747462 State Bank Of India SBIN0015785 CHAVARA 20646
3 Chavara KL1613003001_271123APB_FTO_747462 State Bank Of India SBIN0070055 CHAVARA 14319
4 Chavara KL1613003001_271123APB_FTO_747462 Union Bank of India UBIN0573680 CHAVARA 17316
5 Chavara KL1613003001_271123APB_FTO_747462 Union Bank of India UBIN0916269 Kuttivattom 1998

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