Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_290224APB_FTO_1104159
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-13-003-001-015/11
(Chavara) 		1613003001NRG24290220242160839 29/02/2024 Saraswathyamma 1613003001WL097063 Saraswathyamma 00048 BKID0008473 333 333 Processed 19/04/2024 3104845413 SARASWATHIAMMA BANK OF INDIA(508505)
SubTotal 333 333
2 Chavara KL-13-003-001-015/309
(Chavara) 		1613003001NRG24290220242160844 29/02/2024 Latha 1613003001WL097063 Latha 00078 CNRB0006251 999 999 Processed 19/04/2024 3104845400 Mr. LATHA SANTHOSH INDIAN BANK(607105)
SubTotal 999 999
3 Chavara KL-13-003-001-015/65
(Chavara) 		1613003001NRG24290220242160851 29/02/2024 Kunjumuthu 1613003001WL097063 Kunjumuthu 00127 FDRL0001143 1332 1332 Processed 19/04/2024 3104845390 KUNJU MUTTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Chavara KL-13-003-001-015/3
(Chavara) 		1613003001NRG24290220242160843 29/02/2024 Bindhukumari 1613003001WL097063 Bindhukumari 00415 SBIN0015785 999 999 Processed 19/04/2024 3104845391 MR BINDHU KUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-015/402
(Chavara) 		1613003001NRG24290220242160848 29/02/2024 Shaila Beevi M 1613003001WL097063 Shaila Beevi M 00415 SBIN0015785 999 999 Processed 19/04/2024 3104845392 MRS SHYLABEEVI M STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-015/53
(Chavara) 		1613003001NRG24290220242160849 29/02/2024 Ramadevi 1613003001WL097063 Ramadevi 00415 SBIN0015785 1332 1332 Processed 19/04/2024 3104845395 MRS RAMADEVI WO BABU STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-015/54
(Chavara) 		1613003001NRG24290220242160850 29/02/2024 Geethakumari 1613003001WL097063 Geethakumari 00415 SBIN0015785 1332 1332 Processed 19/04/2024 3104845393 GEETHA KUMARI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-015/67
(Chavara) 		1613003001NRG24290220242160853 29/02/2024 Raichal 1613003001WL097063 Raichal 00415 SBIN0015785 1332 1332 Processed 19/04/2024 3104845394 MR RAPHEL RAPHEL STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-015/71
(Chavara) 		1613003001NRG24290220242160855 29/02/2024 Sathy.D 1613003001WL097063 Sathy.D 00415 SBIN0015785 999 999 Processed 19/04/2024 3104845397 MRS SATHI D STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-015/9
(Chavara) 		1613003001NRG24290220242160857 29/02/2024 Sreelathika 1613003001WL097063 Sreelathika 00415 SBIN0015785 999 999 Processed 19/04/2024 3104845398 SREELATHIKA BANK OF INDIA(508505)
11 Chavara KL-13-003-001-018/161
(Chavara) 		1613003001NRG24290220242160860 29/02/2024 Vathsala 1613003001WL097063 Vathsala 00415 SBIN0015785 1332 1332 Processed 19/04/2024 3104845396 VALSALA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
12 Chavara KL-13-003-001-012/260
(Chavara) 		1613003001NRG24290220242160838 29/02/2024 Jayasree 1613003001WL097063 Jayasree 00415 SBIN0070055 1332 1332 Processed 19/04/2024 3104845406 MRS JAYASREE S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-015/159
(Chavara) 		1613003001NRG24290220242160840 29/02/2024 Muthubeevi 1613003001WL097063 Muthubeevi 00415 SBIN0070055 1332 1332 Processed 19/04/2024 3104845402 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-015/172
(Chavara) 		1613003001NRG24290220242160841 29/02/2024 Yesodha 1613003001WL097063 Yesodha 00415 SBIN0070055 1332 1332 Processed 19/04/2024 3104845399 MRS YESODA G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-015/312
(Chavara) 		1613003001NRG24290220242160846 29/02/2024 Renjini 1613003001WL097063 Renjini 00415 SBIN0070055 999 999 Processed 19/04/2024 3104845405 MR RENJINI L STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-015/66
(Chavara) 		1613003001NRG24290220242160852 29/02/2024 Sumangi 1613003001WL097063 Sumangi 00415 SBIN0070055 1332 1332 Processed 19/04/2024 3104845404 MRS SUMANGI C STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-015/7
(Chavara) 		1613003001NRG24290220242160854 29/02/2024 Ramadevi pillai 1613003001WL097063 Ramadevi pillai 00415 SBIN0070055 1332 1332 Processed 19/04/2024 3104845401 MRS REMADEVI PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-015/72
(Chavara) 		1613003001NRG24290220242160856 29/02/2024 Subaidha Beevi 1613003001WL097063 Subaidha Beevi 00415 SBIN0070055 1332 1332 Processed 19/04/2024 3104845403 MS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
19 Chavara KL-13-003-001-015/267
(Chavara) 		1613003001NRG24290220242160842 29/02/2024 Indira 1613003001WL097063 Indira 00468 UBIN0573680 999 999 Processed 19/04/2024 3104845407 INDIRA UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-015/31
(Chavara) 		1613003001NRG24290220242160845 29/02/2024 Thankamani 1613003001WL097063 Thankamani 00468 UBIN0573680 1332 1332 Processed 19/04/2024 3104845408 THANKAMANI UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-015/352
(Chavara) 		1613003001NRG24290220242160847 29/02/2024 Suresh S 1613003001WL097063 Suresh S 00468 UBIN0573680 1332 1332 Processed 19/04/2024 3104845412 SURESH S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-016/453
(Chavara) 		1613003001NRG24290220242160858 29/02/2024 Thankamani 1613003001WL097063 Thankamani 00468 UBIN0573680 999 999 Processed 19/04/2024 3104845410 THANKAMANI C UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-018/112
(Chavara) 		1613003001NRG24290220242160859 29/02/2024 Prabha 1613003001WL097063 Prabha 00468 UBIN0573680 1332 1332 Processed 19/04/2024 3104845409 MRS PRABHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-019/108
(Chavara) 		1613003001NRG24290220242160861 29/02/2024 Vijayamma 1613003001WL097063 Vijayamma 00468 UBIN0573680 333 333 Processed 19/04/2024 3104845411 VIJAYAMMA S HDFC BANK LTD(607152)
SubTotal 6327 6327
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290224APB_FTO_1104159 Bank of India BKID0008473 KAVANAD 333
2 Chavara KL1613003001_290224APB_FTO_1104159 Canara Bank CNRB0006251 CHAVARA 999
3 Chavara KL1613003001_290224APB_FTO_1104159 Federal Bank FDRL0001143 CHAVARA 1332
4 Chavara KL1613003001_290224APB_FTO_1104159 State Bank Of India SBIN0015785 CHAVARA 9324
5 Chavara KL1613003001_290224APB_FTO_1104159 State Bank Of India SBIN0070055 CHAVARA 8991
6 Chavara KL1613003001_290224APB_FTO_1104159 Union Bank of India UBIN0573680 CHAVARA 6327

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