Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_150523APB_FTO_95142
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-13-003-001-013/143
(Chavara) 		1613003001NRG24150520230164854 15/05/2023 Hleema Beevi 1613003001WL006918 Hleema Beevi 00048 BKID0008472 1665 1665 Processed 20/05/2023 1749817753 HALEEMA BEEVI BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-013/110
(Chavara) 		1613003001NRG24150520230164844 15/05/2023 Jagadamma 1613003001WL006918 Jagadamma 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749817737 JAGADAMMA UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-001-013/113
(Chavara) 		1613003001NRG24150520230164845 15/05/2023 Vasantha.L 1613003001WL006918 Vasantha.L 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1749817738 VASANTHA L FEDERAL BANK(607165)
4 Chavara KL-13-003-001-013/130
(Chavara) 		1613003001NRG24150520230164848 15/05/2023 Radha Murali 1613003001WL006918 Radha Murali 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749817735 RADHA UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-013/137
(Chavara) 		1613003001NRG24150520230164852 15/05/2023 Ambili 1613003001WL006918 Ambili 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749817739 AMBILI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/163
(Chavara) 		1613003001NRG24150520230164857 15/05/2023 Ajitha 1613003001WL006918 Ajitha 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749817736 AJITHA O FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24150520230164860 15/05/2023 Vinod 1613003001WL006918 Vinod 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749817754 VINOD FEDERAL BANK(607165)
8 Chavara KL-13-003-001-014/127
(Chavara) 		1613003001NRG24150520230164862 15/05/2023 Prasannakumari 1613003001WL006918 Prasannakumari 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749817740 PRASANNA FEDERAL BANK(607165)
SubTotal 11322 11322
9 Chavara KL-13-003-001-013/131
(Chavara) 		1613003001NRG24150520230164849 15/05/2023 Rugmini 1613003001WL006918 Rugmini 00415 SBIN0015785 999 999 Processed 20/05/2023 1749817742 MRS RUGMINI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-013/143
(Chavara) 		1613003001NRG24150520230164855 15/05/2023 Baheerkutty 1613003001WL006918 Baheerkutty 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1749817741 BASHEERKUTTY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Chavara KL-13-003-001-013/116
(Chavara) 		1613003001NRG24150520230164846 15/05/2023 Suma.A 1613003001WL006918 Suma.A 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749817746 MRS SUMA A STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-013/131
(Chavara) 		1613003001NRG24150520230164850 15/05/2023 Priya.R 1613003001WL006918 Priya.R 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749817749 PRIYA UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-001-013/136
(Chavara) 		1613003001NRG24150520230164851 15/05/2023 Ushskumari 1613003001WL006918 Ushskumari 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749817748 MS USHA KUMARI C STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-013/140
(Chavara) 		1613003001NRG24150520230164853 15/05/2023 Kanakamma 1613003001WL006918 Kanakamma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749817750 MS KANAKAMMA R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-013/162
(Chavara) 		1613003001NRG24150520230164856 15/05/2023 Santha 1613003001WL006918 Santha 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749817747 MRS SANTHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/172
(Chavara) 		1613003001NRG24150520230164858 15/05/2023 Sathi 1613003001WL006918 Sathi 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749817744 MRS SATHI K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/295
(Chavara) 		1613003001NRG24150520230164861 15/05/2023 Sheeba.M 1613003001WL006918 Sheeba.M 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749817743 SHEEBA M UNION BANK OF INDIA(508500)
SubTotal 11655 11655
18 Chavara KL-13-003-001-013/128
(Chavara) 		1613003001NRG24150520230164847 15/05/2023 Kamalakshy P 1613003001WL006918 Kamalakshy P 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1749817745 MRS KAMALAKSHY P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chavara KL-13-003-001-013/109
(Chavara) 		1613003001NRG24150520230164843 15/05/2023 Sudha 1613003001WL006918 Sudha 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1749817751 SUDHA UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24150520230164859 15/05/2023 Usha 1613003001WL006918 Usha 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1749817752 USHA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150523APB_FTO_95142 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_150523APB_FTO_95142 Federal Bank FDRL0001143 CHAVARA 11322
3 Chavara KL1613003001_150523APB_FTO_95142 State Bank Of India SBIN0015785 CHAVARA 2331
4 Chavara KL1613003001_150523APB_FTO_95142 State Bank Of India SBIN0070055 CHAVARA 11655
5 Chavara KL1613003001_150523APB_FTO_95142 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332
6 Chavara KL1613003001_150523APB_FTO_95142 Union Bank of India UBIN0573680 CHAVARA 3330

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