Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:24:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_250923APB_FTO_514987
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-13-003-001-018/284
(Chavara) 		1613003001NRG24250920231046075 25/09/2023 Sujatha 1613003001WL043382 Sujatha 00048 BKID0008472 1665 1665 Processed 09/11/2023 7256672713 SUJATHA BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-018/37
(Chavara) 		1613003001NRG24250920231046080 25/09/2023 JOLY 1613003001WL043382 JOLY 00127 FDRL0001143 666 666 Processed 09/11/2023 7256672716 JOLLY D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Chavara KL-13-003-001-018/272
(Chavara) 		1613003001NRG24250920231046071 25/09/2023 Sreelatha 1613003001WL043382 Sreelatha 00415 SBIN0015785 333 333 Processed 09/11/2023 7256672721 SREELATHA C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-001-018/273
(Chavara) 		1613003001NRG24250920231046072 25/09/2023 Prasanna 1613003001WL043382 Prasanna 00415 SBIN0015785 999 999 Processed 10/11/2023 7256672720 MRS PRASANNAKUMARI DO KAMALASANAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-018/295
(Chavara) 		1613003001NRG24250920231046076 25/09/2023 Asila 1613003001WL043382 Asila 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7256672726 MRS ASEELA WO ASHRAF STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-018/302
(Chavara) 		1613003001NRG24250920231046078 25/09/2023 Santhakumari 1613003001WL043382 Santhakumari 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7256672715 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-018/48
(Chavara) 		1613003001NRG24250920231046082 25/09/2023 AbdhulJabbar 1613003001WL043382 AbdhulJabbar 00415 SBIN0015785 666 666 Processed 10/11/2023 7256672724 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-018/48
(Chavara) 		1613003001NRG24250920231046081 25/09/2023 Arifa 1613003001WL043382 Arifa 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7256672725 MRS ARIFA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/63
(Chavara) 		1613003001NRG24250920231046083 25/09/2023 Meenakshi Amma.K 1613003001WL043382 Meenakshi Amma.K 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7256672717 MRS MEENAKSHI AMMA K STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-018/69
(Chavara) 		1613003001NRG24250920231046084 25/09/2023 Sheela 1613003001WL043382 Sheela 00415 SBIN0015785 1665 1665 Processed 09/11/2023 7256672718 SHEELA G UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-018/70
(Chavara) 		1613003001NRG24250920231046085 25/09/2023 Anandavalli 1613003001WL043382 Anandavalli 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7256672722 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-018/84
(Chavara) 		1613003001NRG24250920231046091 25/09/2023 Usha 1613003001WL043382 Usha 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7256672719 MRS USHA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-018/88
(Chavara) 		1613003001NRG24250920231046093 25/09/2023 Malathy 1613003001WL043382 Malathy 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7256672723 MRS MALATHY STATE BANK OF INDIA(508548)
SubTotal 14319 14319
14 Chavara KL-13-003-001-018/104
(Chavara) 		1613003001NRG24250920231046064 25/09/2023 Prasannakumari.S 1613003001WL043382 Prasannakumari.S 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7256672734 MS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-018/18
(Chavara) 		1613003001NRG24250920231046066 25/09/2023 Geethakumari 1613003001WL043382 Geethakumari 00415 SBIN0070055 999 999 Processed 10/11/2023 7256672732 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-018/217
(Chavara) 		1613003001NRG24250920231046068 25/09/2023 Sajeena 1613003001WL043382 Sajeena 00415 SBIN0070055 666 666 Processed 09/11/2023 7256672728 SAJEENA UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-018/220
(Chavara) 		1613003001NRG24250920231046070 25/09/2023 Rajammayamma 1613003001WL043382 Rajammayamma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7256672730 MRS RAJAMMA AMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-018/71
(Chavara) 		1613003001NRG24250920231046086 25/09/2023 Radhamani.J 1613003001WL043382 Radhamani.J 00415 SBIN0070055 999 999 Processed 10/11/2023 7256672731 MS RADHAMANI J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-018/74
(Chavara) 		1613003001NRG24250920231046089 25/09/2023 Remani.P 1613003001WL043382 Remani.P 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7256672733 MS REMANI P STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-018/85
(Chavara) 		1613003001NRG24250920231046092 25/09/2023 Jalaja Muraleedharan 1613003001WL043382 Jalaja Muraleedharan 00415 SBIN0070055 666 666 Processed 10/11/2023 7256672727 MRS JALAJA P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-018/99
(Chavara) 		1613003001NRG24250920231046094 25/09/2023 Usha.G 1613003001WL043382 Usha.G 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7256672729 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
22 Chavara KL-13-003-001-018/215
(Chavara) 		1613003001NRG24250920231046067 25/09/2023 Raji A 1613003001WL043382 Raji A 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7256672736 Mr. Raji A INDIAN BANK(607105)
23 Chavara KL-13-003-001-018/218
(Chavara) 		1613003001NRG24250920231046069 25/09/2023 Savithri 1613003001WL043382 Savithri 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7256672709 SAVITHRI UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-018/279
(Chavara) 		1613003001NRG24250920231046073 25/09/2023 Syama 1613003001WL043382 Syama 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7256672711 SYAMA S UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-018/281
(Chavara) 		1613003001NRG24250920231046074 25/09/2023 jayakumari 1613003001WL043382 jayakumari 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7256672710 JAYAKUMARI UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-018/299
(Chavara) 		1613003001NRG24250920231046077 25/09/2023 Rajan 1613003001WL043382 Rajan 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7256672712 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-001-018/303
(Chavara) 		1613003001NRG24250920231046079 25/09/2023 Gabrial 1613003001WL043382 Gabrial 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7256672737 MR GABRIAL G STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-018/71
(Chavara) 		1613003001NRG24250920231046087 25/09/2023 Vidhya 1613003001WL043382 Vidhya 00468 UBIN0573680 999 999 Processed 09/11/2023 7256672739 VIDYA S UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-018/73
(Chavara) 		1613003001NRG24250920231046088 25/09/2023 Kanakamma 1613003001WL043382 Kanakamma 00468 UBIN0573680 1332 1332 Processed 09/11/2023 7256672738 KANAKAMMA A UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-018/79
(Chavara) 		1613003001NRG24250920231046090 25/09/2023 Sheela 1613003001WL043382 Sheela 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7256672735 SHEELA O UNION BANK OF INDIA(508500)
SubTotal 13986 13986
31 Chavara KL-13-003-001-018/129
(Chavara) 		1613003001NRG24250920231046065 25/09/2023 Sindhu 1613003001WL043382 Sindhu 00468 UBIN0916269 1665 1665 Processed 09/11/2023 7256672714 SINDHU R UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_250923APB_FTO_514987 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_250923APB_FTO_514987 Federal Bank FDRL0001143 CHAVARA 666
3 Chavara KL1613003001_250923APB_FTO_514987 State Bank Of India SBIN0015785 CHAVARA 14319
4 Chavara KL1613003001_250923APB_FTO_514987 State Bank Of India SBIN0070055 CHAVARA 9657
5 Chavara KL1613003001_250923APB_FTO_514987 Union Bank of India UBIN0573680 CHAVARA 13986
6 Chavara KL1613003001_250923APB_FTO_514987 Union Bank of India UBIN0916269 Kuttivattom 1665

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