Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:22:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160523APB_FTO_97450
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-13-003-001-016/156
(Chavara) 		1613003001NRG24160520230174181 16/05/2023 Omana 1613003001WL007315 Omana 00048 BKID0008472 2997 2997 Processed 20/05/2023 1749816509 OMANA BANK OF INDIA(508505)
SubTotal 2997 2997
2 Chavara KL-13-003-001-016/330
(Chavara) 		1613003001NRG24160520230174186 16/05/2023 Brahmanandhan 1613003001WL007315 Brahmanandhan 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1749816489 BRAHMANANDAN FEDERAL BANK(607165)
3 Chavara KL-13-003-001-016/87
(Chavara) 		1613003001NRG24160520230174191 16/05/2023 Vimala 1613003001WL007315 Vimala 00127 FDRL0001143 3330 3330 Processed 20/05/2023 1749816488 MRS VIMALA G STATE BANK OF INDIA(508548)
SubTotal 5994 5994
4 Chavara KL-13-003-001-016/10
(Chavara) 		1613003001NRG24160520230174172 16/05/2023 Girija 1613003001WL007315 Girija 00415 SBIN0015785 3330 3330 Processed 20/05/2023 1749816491 MRS GIRIJA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/105
(Chavara) 		1613003001NRG24160520230174173 16/05/2023 Krishnakumary 1613003001WL007315 Krishnakumary 00415 SBIN0015785 3330 3330 Processed 20/05/2023 1749816492 MRS KRISHNA KUMARI N STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/110
(Chavara) 		1613003001NRG24160520230174175 16/05/2023 Libi 1613003001WL007315 Libi 00415 SBIN0015785 3330 3330 Processed 20/05/2023 1749816493 MRS LIBY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/113
(Chavara) 		1613003001NRG24160520230174176 16/05/2023 Saraswathy 1613003001WL007315 Saraswathy 00415 SBIN0015785 3330 3330 Processed 20/05/2023 1749816498 SARASWATHY V IDBI BANK(607095)
8 Chavara KL-13-003-001-016/119
(Chavara) 		1613003001NRG24160520230174177 16/05/2023 Omana 1613003001WL007315 Omana 00415 SBIN0015785 3330 3330 Processed 20/05/2023 1749816497 OMANA IDBI BANK(607095)
9 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG24160520230174178 16/05/2023 Anithakumari 1613003001WL007315 Anithakumari 00415 SBIN0015785 3330 3330 Rejected 20/05/2023 1749816499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chavara KL-13-003-001-016/126
(Chavara) 		1613003001NRG24160520230174179 16/05/2023 Sulochana 1613003001WL007315 Sulochana 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1749816500 MRS SULOCHANA WO RAMADAS STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/162
(Chavara) 		1613003001NRG24160520230174182 16/05/2023 Seena.V 1613003001WL007315 Seena.V 00415 SBIN0015785 2997 2997 Processed 20/05/2023 1749816495 MRS SEENA V STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/216
(Chavara) 		1613003001NRG24160520230174183 16/05/2023 Radha 1613003001WL007315 Radha 00415 SBIN0015785 3330 3330 Processed 20/05/2023 1749816490 MRS RADHA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/330
(Chavara) 		1613003001NRG24160520230174185 16/05/2023 Syamala 1613003001WL007315 Syamala 00415 SBIN0015785 333 333 Processed 20/05/2023 1749816496 MRS SYAMALA MR BRAHMANANDAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/40
(Chavara) 		1613003001NRG24160520230174189 16/05/2023 Manju.V 1613003001WL007315 Manju.V 00415 SBIN0015785 3330 3330 Processed 20/05/2023 1749816494 MRS MANJU V STATE BANK OF INDIA(508548)
SubTotal 31635 31635
15 Chavara KL-13-003-001-016/11
(Chavara) 		1613003001NRG24160520230174174 16/05/2023 Sarala 1613003001WL007315 Sarala 00415 SBIN0070055 2997 2997 Processed 20/05/2023 1749816507 MRS SARALA N STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/132
(Chavara) 		1613003001NRG24160520230174180 16/05/2023 Padmini 1613003001WL007315 Padmini 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749816505 MRS PADMINI G STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/32
(Chavara) 		1613003001NRG24160520230174184 16/05/2023 Geethadevi 1613003001WL007315 Geethadevi 00415 SBIN0070055 2997 2997 Processed 20/05/2023 1749816506 MRS GEETHA DEVI T STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/36
(Chavara) 		1613003001NRG24160520230174188 16/05/2023 Chandrika.K 1613003001WL007315 Chandrika.K 00415 SBIN0070055 2997 2997 Processed 20/05/2023 1749816501 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/57
(Chavara) 		1613003001NRG24160520230174190 16/05/2023 Baby.K 1613003001WL007315 Baby.K 00415 SBIN0070055 3330 3330 Processed 20/05/2023 1749816502 BABY K UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-016/88
(Chavara) 		1613003001NRG24160520230174192 16/05/2023 Ambika.K 1613003001WL007315 Ambika.K 00415 SBIN0070055 3330 3330 Processed 20/05/2023 1749816503 MRS AMBIKA K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-016/90
(Chavara) 		1613003001NRG24160520230174193 16/05/2023 Sujatha.S 1613003001WL007315 Sujatha.S 00415 SBIN0070055 3330 3330 Processed 20/05/2023 1749816504 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 20979 20979
22 Chavara KL-13-003-001-016/339
(Chavara) 		1613003001NRG24160520230174187 16/05/2023 Bindhu 1613003001WL007315 Bindhu 00468 UBIN0573680 3330 3330 Processed 20/05/2023 1749816508 BINDU UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160523APB_FTO_97450 Bank of India BKID0008472 PANMANA 2997
2 Chavara KL1613003001_160523APB_FTO_97450 Federal Bank FDRL0001143 CHAVARA 5994
3 Chavara KL1613003001_160523APB_FTO_97450 State Bank Of India SBIN0015785 CHAVARA 31635
4 Chavara KL1613003001_160523APB_FTO_97450 State Bank Of India SBIN0070055 CHAVARA 20979
5 Chavara KL1613003001_160523APB_FTO_97450 Union Bank of India UBIN0573680 CHAVARA 3330

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