Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:30:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_170623APB_FTO_211507
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-13-003-001-016/85
(Chavara) 		1613003001NRG24170620230381711 17/06/2023 Sreelatha 1613003001WL016019 Sreelatha 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812834431 SREELATHA BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-016/48
(Chavara) 		1613003001NRG24170620230381708 17/06/2023 Syamala 1613003001WL016019 Syamala 00127 FDRL0001143 1332 1332 Processed 27/06/2023 2812834411 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chavara KL-13-003-001-016/459
(Chavara) 		1613003001NRG24170620230381707 17/06/2023 Radha D 1613003001WL016019 Radha D 00415 SBIN0001829 1332 1332 Processed 27/06/2023 2812834410 MRS RADAHA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chavara KL-13-003-001-016/449
(Chavara) 		1613003001NRG24170620230381705 17/06/2023 Rema 1613003001WL016019 Rema 00415 SBIN0004405 1332 1332 Processed 27/06/2023 2812834412 MRS REMA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/450
(Chavara) 		1613003001NRG24170620230381706 17/06/2023 Rajani 1613003001WL016019 Rajani 00415 SBIN0004405 1332 1332 Processed 27/06/2023 2812834415 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Chavara KL-13-003-001-016/196
(Chavara) 		1613003001NRG24170620230381691 17/06/2023 Haleema 1613003001WL016019 Haleema 00415 SBIN0015785 1332 1332 Processed 27/06/2023 2812834417 MR HALEEMA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/2
(Chavara) 		1613003001NRG24170620230381693 17/06/2023 Mini 1613003001WL016019 Mini 00415 SBIN0015785 1332 1332 Processed 27/06/2023 2812834416 MRS MINI CO MOHANAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/232
(Chavara) 		1613003001NRG24170620230381695 17/06/2023 OMANA N 1613003001WL016019 OMANA N 00415 SBIN0015785 999 999 Processed 27/06/2023 2812834429 MRS OMANA N STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/428
(Chavara) 		1613003001NRG24170620230381701 17/06/2023 Naseema 1613003001WL016019 Naseema 00415 SBIN0015785 999 999 Processed 27/06/2023 2812834414 MRS NASEEMA WO SHEREEF STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/436
(Chavara) 		1613003001NRG24170620230381703 17/06/2023 Suseelan 1613003001WL016019 Suseelan 00415 SBIN0015785 1332 1332 Processed 28/06/2023 2812834413 SUSEELAN S UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-016/89
(Chavara) 		1613003001NRG24170620230381712 17/06/2023 Sheeja 1613003001WL016019 Sheeja 00415 SBIN0015785 1332 1332 Processed 27/06/2023 2812834409 MRS SHEEJA N STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/95
(Chavara) 		1613003001NRG24170620230381714 17/06/2023 Devaki 1613003001WL016019 Devaki 00415 SBIN0015785 1332 1332 Processed 27/06/2023 2812834433 MRS DEVAKI CO RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 8658 8658
13 Chavara KL-13-003-001-016/198
(Chavara) 		1613003001NRG24170620230381692 17/06/2023 Khadeeja 1613003001WL016019 Khadeeja 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812834418 KADEEJA BEEVI S HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-016/20
(Chavara) 		1613003001NRG24170620230381694 17/06/2023 Suseela 1613003001WL016019 Suseela 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812834428 MRS SUSEELA WIFE OF BHADRAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/259
(Chavara) 		1613003001NRG24170620230381696 17/06/2023 Sreeja.A 1613003001WL016019 Sreeja.A 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812834424 MRS SREEJA A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/269
(Chavara) 		1613003001NRG24170620230381697 17/06/2023 Lakshmi 1613003001WL016019 Lakshmi 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812834427 MS LAKSHMI K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/307
(Chavara) 		1613003001NRG24170620230381698 17/06/2023 Rajamma 1613003001WL016019 Rajamma 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812834420 MRS RAJAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/332
(Chavara) 		1613003001NRG24170620230381699 17/06/2023 Jalaja B 1613003001WL016019 Jalaja B 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812834423 MRS JALAJA B STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/442
(Chavara) 		1613003001NRG24170620230381704 17/06/2023 Ammini Pillai 1613003001WL016019 Ammini Pillai 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812834419 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/82
(Chavara) 		1613003001NRG24170620230381710 17/06/2023 Chandhrika Amma 1613003001WL016019 Chandhrika Amma 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812834421 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-016/91
(Chavara) 		1613003001NRG24170620230381713 17/06/2023 Sheela.L 1613003001WL016019 Sheela.L 00415 SBIN0070055 999 999 Processed 27/06/2023 2812834426 SHEELA L BANK OF INDIA(508505)
22 Chavara KL-13-003-001-017/111
(Chavara) 		1613003001NRG24170620230381715 17/06/2023 Vanchila 1613003001WL016019 Vanchila 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812834425 MRS VANCHILA SURESH STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-017/36
(Chavara) 		1613003001NRG24170620230381716 17/06/2023 Radhamani.N 1613003001WL016019 Radhamani.N 00415 SBIN0070055 1332 1332 Processed 28/06/2023 2812834422 RADHAMANI N UNION BANK OF INDIA(508500)
SubTotal 14319 14319
24 Chavara KL-13-003-001-016/430
(Chavara) 		1613003001NRG24170620230381702 17/06/2023 Sreemole V 1613003001WL016019 Sreemole V 00468 UBIN0573680 1332 1332 Processed 28/06/2023 2812834430 SREEMOL UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-016/7
(Chavara) 		1613003001NRG24170620230381709 17/06/2023 Sheela 1613003001WL016019 Sheela 00468 UBIN0573680 999 999 Processed 27/06/2023 2812834432 SHEELA S HDFC BANK LTD(607152)
SubTotal 2331 2331
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_170623APB_FTO_211507 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_170623APB_FTO_211507 Federal Bank FDRL0001143 CHAVARA 1332
3 Chavara KL1613003001_170623APB_FTO_211507 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
4 Chavara KL1613003001_170623APB_FTO_211507 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
5 Chavara KL1613003001_170623APB_FTO_211507 State Bank Of India SBIN0015785 CHAVARA 8658
6 Chavara KL1613003001_170623APB_FTO_211507 State Bank Of India SBIN0070055 CHAVARA 14319
7 Chavara KL1613003001_170623APB_FTO_211507 Union Bank of India UBIN0573680 CHAVARA 2331

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