Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_100523APB_FTO_82252
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-13-003-001-012/171
(Chavara) 		1613003001NRG24100520230147829 10/05/2023 Delsy 1613003001WL006130 Delsy 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748559232 DELSY F FEDERAL BANK(607165)
2 Chavara KL-13-003-001-012/280
(Chavara) 		1613003001NRG24100520230147840 10/05/2023 Leena 1613003001WL006130 Leena 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748559230 LEENA . FEDERAL BANK(607165)
3 Chavara KL-13-003-001-012/34
(Chavara) 		1613003001NRG24100520230147845 10/05/2023 Jensypeeter 1613003001WL006130 Jensypeeter 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748559198 JENCY UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-001-012/57
(Chavara) 		1613003001NRG24100520230147851 10/05/2023 Carmali.R 1613003001WL006130 Carmali.R 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748559199 CARMALI R FEDERAL BANK(607165)
SubTotal 7326 7326
5 Chavara KL-13-003-001-012/373
(Chavara) 		1613003001NRG24100520230147849 10/05/2023 Menaka S 1613003001WL006130 Menaka S 00127 FDRL0001273 1665 1665 Processed 20/05/2023 1748559200 MENAKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Chavara KL-13-003-001-012/113
(Chavara) 		1613003001NRG24100520230147825 10/05/2023 Mary 1613003001WL006130 Mary 00415 SBIN0015785 666 666 Processed 20/05/2023 1748559223 MRS MARY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-012/167
(Chavara) 		1613003001NRG24100520230147828 10/05/2023 Sujatha.S 1613003001WL006130 Sujatha.S 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1748559226 MRS SUJATHA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-012/172
(Chavara) 		1613003001NRG24100520230147830 10/05/2023 Sudha 1613003001WL006130 Sudha 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748559228 MRS SUDHA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/175
(Chavara) 		1613003001NRG24100520230147831 10/05/2023 Lathamaniamma 1613003001WL006130 Lathamaniamma 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748559225 MRS N G LATHAMANIYAMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/2
(Chavara) 		1613003001NRG24100520230147832 10/05/2023 Blaisy Kunjachan 1613003001WL006130 Blaisy Kunjachan 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748559202 MRS BLACY B STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/204
(Chavara) 		1613003001NRG24100520230147833 10/05/2023 Suma 1613003001WL006130 Suma 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748559204 MRS SUMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/22
(Chavara) 		1613003001NRG24100520230147835 10/05/2023 Vasanthakumari 1613003001WL006130 Vasanthakumari 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1748559227 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/277
(Chavara) 		1613003001NRG24100520230147839 10/05/2023 Sreedevi 1613003001WL006130 Sreedevi 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748559224 MRS SREEDEVI W O VIDHYADHARAKURUKKAL STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/308
(Chavara) 		1613003001NRG24100520230147842 10/05/2023 Leela 1613003001WL006130 Leela 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1748559201 MRS LEELAMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/91
(Chavara) 		1613003001NRG24100520230147852 10/05/2023 Preetha.M 1613003001WL006130 Preetha.M 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748559229 MRS PREETHA M STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-012/95
(Chavara) 		1613003001NRG24100520230147854 10/05/2023 Bindhu 1613003001WL006130 Bindhu 00415 SBIN0015785 999 999 Processed 20/05/2023 1748559203 MRS BINDHU T O STATE BANK OF INDIA(508548)
SubTotal 18648 18648
17 Chavara KL-13-003-001-012/106
(Chavara) 		1613003001NRG24100520230147824 10/05/2023 Champakakutty 1613003001WL006130 Champakakutty 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748559218 MS CHEMPAKA KUTTY STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-012/21
(Chavara) 		1613003001NRG24100520230147834 10/05/2023 Saba Sebastian 1613003001WL006130 Saba Sebastian 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748559221 MR SEBASTIAN P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-012/26
(Chavara) 		1613003001NRG24100520230147837 10/05/2023 Saraswathy Amma 1613003001WL006130 Saraswathy Amma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748559206 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-012/35
(Chavara) 		1613003001NRG24100520230147846 10/05/2023 PRASANNAKUMARI 1613003001WL006130 PRASANNAKUMARI 00415 SBIN0070055 999 999 Processed 20/05/2023 1748559219 Mr. Prasanna Kumari INDIAN BANK(607105)
21 Chavara KL-13-003-001-012/36
(Chavara) 		1613003001NRG24100520230147847 10/05/2023 Reena 1613003001WL006130 Reena 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748559205 MRS REENA K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-012/56
(Chavara) 		1613003001NRG24100520230147850 10/05/2023 Leela 1613003001WL006130 Leela 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748559222 MRS LEELA J STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-012/97
(Chavara) 		1613003001NRG24100520230147856 10/05/2023 Vijayalekshmi 1613003001WL006130 Vijayalekshmi 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748559220 VIJAYA LAKSHMI BANK OF INDIA(508505)
24 Chavara KL-13-003-001-021/13
(Chavara) 		1613003001NRG24100520230147857 10/05/2023 Celine 1613003001WL006130 Celine 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748559231 MRS CELINE STATE BANK OF INDIA(508548)
SubTotal 13986 13986
25 Chavara KL-13-003-001-012/103
(Chavara) 		1613003001NRG24100520230147823 10/05/2023 Thresya 1613003001WL006130 Thresya 00468 UBIN0545422 1665 1665 Processed 20/05/2023 1748559216 THRESYA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
26 Chavara KL-13-003-001-012/145
(Chavara) 		1613003001NRG24100520230147826 10/05/2023 Vyakulam 1613003001WL006130 Vyakulam 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748559214 VYAKULAM UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-012/146
(Chavara) 		1613003001NRG24100520230147827 10/05/2023 Shyney 1613003001WL006130 Shyney 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748559215 SHINEY UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-012/235
(Chavara) 		1613003001NRG24100520230147836 10/05/2023 Elsy 1613003001WL006130 Elsy 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748559209 ELSY UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-012/27
(Chavara) 		1613003001NRG24100520230147838 10/05/2023 Sreedevi 1613003001WL006130 Sreedevi 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748559217 SREEDEVI B UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-012/281
(Chavara) 		1613003001NRG24100520230147841 10/05/2023 Sreekala 1613003001WL006130 Sreekala 00468 UBIN0573680 999 999 Processed 20/05/2023 1748559211 SREEKALA UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-012/334
(Chavara) 		1613003001NRG24100520230147843 10/05/2023 Leela 1613003001WL006130 Leela 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748559212 LEELA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-012/335
(Chavara) 		1613003001NRG24100520230147844 10/05/2023 Ambikadevi 1613003001WL006130 Ambikadevi 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748559213 AMBIKA DEVI UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-012/364
(Chavara) 		1613003001NRG24100520230147848 10/05/2023 Sivadasan 1613003001WL006130 Sivadasan 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748559210 SIVADASAN UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-012/93
(Chavara) 		1613003001NRG24100520230147853 10/05/2023 Sudharmma 1613003001WL006130 Sudharmma 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748559207 SUDHARMMA AXIS BANK(607153)
35 Chavara KL-13-003-001-012/96
(Chavara) 		1613003001NRG24100520230147855 10/05/2023 Philomina 1613003001WL006130 Philomina 00468 UBIN0573680 666 666 Processed 20/05/2023 1748559208 PHILOMINA UNION BANK OF INDIA(508500)
SubTotal 16983 16983
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_100523APB_FTO_82252 Federal Bank FDRL0001143 CHAVARA 7326
2 Chavara KL1613003001_100523APB_FTO_82252 Federal Bank FDRL0001273 UMAYANALLOOR 1665
3 Chavara KL1613003001_100523APB_FTO_82252 State Bank Of India SBIN0015785 CHAVARA 18648
4 Chavara KL1613003001_100523APB_FTO_82252 State Bank Of India SBIN0070055 CHAVARA 13986
5 Chavara KL1613003001_100523APB_FTO_82252 Union Bank of India UBIN0545422 CHAPUADIH 1665
6 Chavara KL1613003001_100523APB_FTO_82252 Union Bank of India UBIN0573680 CHAVARA 16983

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