Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_071223APB_FTO_801048
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-13-003-001-016/74
(Chavara) 		1613003001NRG24071220231636426 07/12/2023 Sheela.C 1613003001WL069997 Sheela.C 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1671984928 MRS SHEELA VISWANATHAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chavara KL-13-003-001-016/288
(Chavara) 		1613003001NRG24071220231636416 07/12/2023 Prameela 1613003001WL069997 Prameela 00415 SBIN0004405 2331 2331 Processed 12/03/2024 1671984951 Mrs. PRAMEELA K G CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
3 Chavara KL-13-003-001-016/159
(Chavara) 		1613003001NRG24071220231636409 07/12/2023 Chandrika 1613003001WL069997 Chandrika 00415 SBIN0015785 999 999 Processed 12/03/2024 1671984948 MRS CHANDRIKA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-016/171
(Chavara) 		1613003001NRG24071220231636412 07/12/2023 Lalitha 1613003001WL069997 Lalitha 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1671984943 MRS LALITHA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/22
(Chavara) 		1613003001NRG24071220231636414 07/12/2023 Sujatha 1613003001WL069997 Sujatha 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1671984946 MRS SUJATHA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/26
(Chavara) 		1613003001NRG24071220231636415 07/12/2023 Jayasree.P 1613003001WL069997 Jayasree.P 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1671984949 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
7 Chavara KL-13-003-001-016/289
(Chavara) 		1613003001NRG24071220231636417 07/12/2023 Suma 1613003001WL069997 Suma 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1671984950 MRS SUMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/44
(Chavara) 		1613003001NRG24071220231636421 07/12/2023 Leena Kumari 1613003001WL069997 Leena Kumari 00415 SBIN0015785 333 333 Processed 12/03/2024 1671984947 MRS LEENA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/46
(Chavara) 		1613003001NRG24071220231636422 07/12/2023 Vasanthkumari 1613003001WL069997 Vasanthkumari 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1671984944 VASANTHA KUMARI DHANALAXMI BANK(607239)
10 Chavara KL-13-003-001-016/49
(Chavara) 		1613003001NRG24071220231636423 07/12/2023 Usha 1613003001WL069997 Usha 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1671984945 MRS USHA L STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/77
(Chavara) 		1613003001NRG24071220231636428 07/12/2023 Latha 1613003001WL069997 Latha 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1671984929 MR LATHA A STATE BANK OF INDIA(508548)
SubTotal 16983 16983
12 Chavara KL-13-003-001-016/1
(Chavara) 		1613003001NRG24071220231636407 07/12/2023 Sasilatha 1613003001WL069997 Sasilatha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1671984939 Mrs. SASILATHA N CENTRAL BANK OF INDIA(607115)
13 Chavara KL-13-003-001-016/128
(Chavara) 		1613003001NRG24071220231636408 07/12/2023 Siromani.K 1613003001WL069997 Siromani.K 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1671984940 MRS SIROMANI K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/163
(Chavara) 		1613003001NRG24071220231636410 07/12/2023 Joseph 1613003001WL069997 Joseph 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1671984935 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-016/197
(Chavara) 		1613003001NRG24071220231636413 07/12/2023 Krishnamma 1613003001WL069997 Krishnamma 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1671984930 MRS KRISHNAMMA C STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/33
(Chavara) 		1613003001NRG24071220231636418 07/12/2023 Baby 1613003001WL069997 Baby 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1671984936 MRS BABY C STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/6
(Chavara) 		1613003001NRG24071220231636424 07/12/2023 Ramani 1613003001WL069997 Ramani 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1671984942 MRS REMANI B STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/73
(Chavara) 		1613003001NRG24071220231636425 07/12/2023 Sreedevi 1613003001WL069997 Sreedevi 00415 SBIN0070055 999 999 Processed 12/03/2024 1671984937 MRS SREEDEVI D STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/78
(Chavara) 		1613003001NRG24071220231636429 07/12/2023 Shaila 1613003001WL069997 Shaila 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1671984941 MR SHAILA O STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/8
(Chavara) 		1613003001NRG24071220231636430 07/12/2023 Rajamma 1613003001WL069997 Rajamma 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1671984938 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
21 Chavara KL-13-003-001-016/164
(Chavara) 		1613003001NRG24071220231636411 07/12/2023 Chandrika K 1613003001WL069997 Chandrika K 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1671984932 CHANDRIKA K UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-016/42
(Chavara) 		1613003001NRG24071220231636419 07/12/2023 Sreelatha 1613003001WL069997 Sreelatha 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1671984934 MRS SREELATHA V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-016/422
(Chavara) 		1613003001NRG24071220231636420 07/12/2023 Lathika 1613003001WL069997 Lathika 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1671984933 LATHIKA S UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-016/76
(Chavara) 		1613003001NRG24071220231636427 07/12/2023 Sobhana.S 1613003001WL069997 Sobhana.S 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1671984931 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 8325 8325
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_071223APB_FTO_801048 Federal Bank FDRL0001143 CHAVARA 2331
2 Chavara KL1613003001_071223APB_FTO_801048 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
3 Chavara KL1613003001_071223APB_FTO_801048 State Bank Of India SBIN0015785 CHAVARA 16983
4 Chavara KL1613003001_071223APB_FTO_801048 State Bank Of India SBIN0070055 CHAVARA 18648
5 Chavara KL1613003001_071223APB_FTO_801048 Union Bank of India UBIN0573680 CHAVARA 8325

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