Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_190224APB_FTO_1060923
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-13-003-001-019/327
(Chavara) 		1613003001NRG24190220242084683 19/02/2024 Ambika 1613003001WL092678 Ambika 00127 FDRL0001143 2997 2997 Processed 12/04/2024 2894494926 AMBIKA S FEDERAL BANK(607165)
SubTotal 2997 2997
2 Chavara KL-13-003-001-019/330
(Chavara) 		1613003001NRG24190220242084684 19/02/2024 Valsalayamma 1613003001WL092678 Valsalayamma 00176 IDIB000C186 2997 2997 Processed 13/04/2024 2894494916 Mrs. Valsalayamma INDIAN BANK(607105)
SubTotal 2997 2997
3 Chavara KL-13-003-001-019/124
(Chavara) 		1613003001NRG24190220242084671 19/02/2024 Saraswathy 1613003001WL092678 Saraswathy 00415 SBIN0015785 666 666 Processed 12/04/2024 2894494924 MRS SARASWATHY STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-019/131
(Chavara) 		1613003001NRG24190220242084676 19/02/2024 Radha.G 1613003001WL092678 Radha.G 00415 SBIN0015785 666 666 Processed 12/04/2024 2894494923 RADHA G STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-019/204
(Chavara) 		1613003001NRG24190220242084678 19/02/2024 Ambikadevi 1613003001WL092678 Ambikadevi 00415 SBIN0015785 666 666 Processed 12/04/2024 2894494922 AMBIKA DEVI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-019/267
(Chavara) 		1613003001NRG24190220242084680 19/02/2024 Sathyabhama 1613003001WL092678 Sathyabhama 00415 SBIN0015785 3330 3330 Processed 12/04/2024 2894494921 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-019/275
(Chavara) 		1613003001NRG24190220242084681 19/02/2024 Sujithakumary 1613003001WL092678 Sujithakumary 00415 SBIN0015785 3330 3330 Processed 12/04/2024 2894494925 MRS SUJITHA KUMARI T STATE BANK OF INDIA(508548)
SubTotal 8658 8658
8 Chavara KL-13-003-001-019/109
(Chavara) 		1613003001NRG24190220242084669 19/02/2024 PRABHAVATHY AMMA 1613003001WL092678 PRABHAVATHY AMMA 00415 SBIN0070055 3330 3330 Processed 12/04/2024 2894494911 MRS PRABHAVATHY AMMA K STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-019/112
(Chavara) 		1613003001NRG24190220242084670 19/02/2024 Omana.M 1613003001WL092678 Omana.M 00415 SBIN0070055 666 666 Processed 12/04/2024 2894494918 MRS OMANA M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-019/125
(Chavara) 		1613003001NRG24190220242084672 19/02/2024 Revamma 1613003001WL092678 Revamma 00415 SBIN0070055 333 333 Processed 12/04/2024 2894494927 MRS REVAMMA P STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-019/129
(Chavara) 		1613003001NRG24190220242084673 19/02/2024 Geethakumari.R 1613003001WL092678 Geethakumari.R 00415 SBIN0070055 666 666 Processed 12/04/2024 2894494919 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-019/13
(Chavara) 		1613003001NRG24190220242084674 19/02/2024 Meenakshi 1613003001WL092678 Meenakshi 00415 SBIN0070055 666 666 Processed 12/04/2024 2894494915 MRS MEENAKSHY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-019/130
(Chavara) 		1613003001NRG24190220242084675 19/02/2024 Thankamani 1613003001WL092678 Thankamani 00415 SBIN0070055 1665 1665 Processed 12/04/2024 2894494928 MRS THANKAMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-019/157
(Chavara) 		1613003001NRG24190220242084677 19/02/2024 Sheela 1613003001WL092678 Sheela 00415 SBIN0070055 2997 2997 Processed 12/04/2024 2894494908 MRS SHEELA D STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-019/23
(Chavara) 		1613003001NRG24190220242084679 19/02/2024 Safiath 1613003001WL092678 Safiath 00415 SBIN0070055 3330 3330 Processed 13/04/2024 2894494913 SAPHIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-019/54
(Chavara) 		1613003001NRG24190220242084686 19/02/2024 Ramabhai.T 1613003001WL092678 Ramabhai.T 00415 SBIN0070055 3330 3330 Processed 12/04/2024 2894494909 MRS RAMABHAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-019/67
(Chavara) 		1613003001NRG24190220242084687 19/02/2024 Ramadevi.L 1613003001WL092678 Ramadevi.L 00415 SBIN0070055 2664 2664 Processed 12/04/2024 2894494910 REMADEVI BANK OF INDIA(508505)
18 Chavara KL-13-003-001-019/73
(Chavara) 		1613003001NRG24190220242084688 19/02/2024 Padmakumari 1613003001WL092678 Padmakumari 00415 SBIN0070055 666 666 Processed 12/04/2024 2894494912 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG24190220242084689 19/02/2024 Subaidha Beevi 1613003001WL092678 Subaidha Beevi 00415 SBIN0070055 3330 3330 Processed 13/04/2024 2894494914 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23643 23643
20 Chavara KL-13-003-001-019/39
(Chavara) 		1613003001NRG24190220242084685 19/02/2024 Mani Amma.V 1613003001WL092678 Mani Amma.V 00415 SBIN0070056 3330 3330 Processed 12/04/2024 2894494920 MRS MANIAMMA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
21 Chavara KL-13-003-001-019/30
(Chavara) 		1613003001NRG24190220242084682 19/02/2024 Raji 1613003001WL092678 Raji 00468 UBIN0573680 3330 3330 Processed 13/04/2024 2894494917 RAJI UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_190224APB_FTO_1060923 Federal Bank FDRL0001143 CHAVARA 2997
2 Chavara KL1613003001_190224APB_FTO_1060923 Indian Bank IDIB000C186 Chavara 2997
3 Chavara KL1613003001_190224APB_FTO_1060923 State Bank Of India SBIN0015785 CHAVARA 8658
4 Chavara KL1613003001_190224APB_FTO_1060923 State Bank Of India SBIN0070055 CHAVARA 23643
5 Chavara KL1613003001_190224APB_FTO_1060923 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
6 Chavara KL1613003001_190224APB_FTO_1060923 Union Bank of India UBIN0573680 CHAVARA 3330

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