Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:11:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_250423APB_FTO_46744
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-13-003-001-005/286
(Chavara) 		1613003001NRG24250420230076196 25/04/2023 Shahida E 1613003001WL002893 Shahida E 00048 BKID0008472 999 999 Processed 20/05/2023 1746928853 SHAHIDA E BANK OF INDIA(508505)
SubTotal 999 999
2 Chavara KL-13-003-001-005/105
(Chavara) 		1613003001NRG24250420230076188 25/04/2023 Sarasamma 1613003001WL002893 Sarasamma 00127 FDRL0001143 999 999 Processed 20/05/2023 1746928848 SARASAMMA K FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/133
(Chavara) 		1613003001NRG24250420230076189 25/04/2023 Sreelatha 1613003001WL002893 Sreelatha 00127 FDRL0001143 999 999 Processed 20/05/2023 1746928836 SREELATHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/142
(Chavara) 		1613003001NRG24250420230076191 25/04/2023 Geetha 1613003001WL002893 Geetha 00127 FDRL0001143 999 999 Processed 20/05/2023 1746928837 GEETHA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/197
(Chavara) 		1613003001NRG24250420230076194 25/04/2023 Sindhu 1613003001WL002893 Sindhu 00127 FDRL0001143 999 999 Processed 20/05/2023 1746928846 SINDHU S FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/23
(Chavara) 		1613003001NRG24250420230076195 25/04/2023 Radhamani 1613003001WL002893 Radhamani 00127 FDRL0001143 999 999 Processed 20/05/2023 1746928843 RADHAMANI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/30
(Chavara) 		1613003001NRG24250420230076197 25/04/2023 Ushakumari 1613003001WL002893 Ushakumari 00127 FDRL0001143 999 999 Processed 20/05/2023 1746928838 USHAKUMARI R HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-005/34
(Chavara) 		1613003001NRG24250420230076199 25/04/2023 Maya 1613003001WL002893 Maya 00127 FDRL0001143 999 999 Processed 20/05/2023 1746928842 MAYA R BANK OF INDIA(508505)
9 Chavara KL-13-003-001-005/54
(Chavara) 		1613003001NRG24250420230076203 25/04/2023 Omana 1613003001WL002893 Omana 00127 FDRL0001143 999 999 Processed 20/05/2023 1746928844 OMANA N FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24250420230076205 25/04/2023 Ponnamma.T 1613003001WL002893 Ponnamma.T 00127 FDRL0001143 999 999 Processed 20/05/2023 1746928852 PONNAMMA T FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/85
(Chavara) 		1613003001NRG24250420230076207 25/04/2023 Rahiyanath Beevi 1613003001WL002893 Rahiyanath Beevi 00127 FDRL0001143 999 999 Processed 20/05/2023 1746928851 RAHIYANATH BEEVI. A FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/90
(Chavara) 		1613003001NRG24250420230076208 25/04/2023 Alleedevi 1613003001WL002893 Alleedevi 00127 FDRL0001143 999 999 Processed 20/05/2023 1746928847 ALLEEDEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/10
(Chavara) 		1613003001NRG24250420230076209 25/04/2023 Mani 1613003001WL002893 Mani 00127 FDRL0001143 999 999 Processed 20/05/2023 1746928850 MANI S FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/164
(Chavara) 		1613003001NRG24250420230076211 25/04/2023 Radhamani amma 1613003001WL002893 Radhamani amma 00127 FDRL0001143 999 999 Processed 20/05/2023 1746928845 RADHAMANIYAMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-001-011/3
(Chavara) 		1613003001NRG24250420230076212 25/04/2023 Leela.I 1613003001WL002893 Leela.I 00127 FDRL0001143 999 999 Processed 20/05/2023 1746928849 LEELA I FEDERAL BANK(607165)
SubTotal 13986 13986
16 Chavara KL-13-003-001-005/309
(Chavara) 		1613003001NRG24250420230076198 25/04/2023 Leelakumari 1613003001WL002893 Leelakumari 00415 SBIN0004405 999 999 Processed 20/05/2023 1746928841 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Chavara KL-13-003-001-005/467
(Chavara) 		1613003001NRG24250420230076202 25/04/2023 VIJAYAMMA. S 1613003001WL002893 VIJAYAMMA. S 00415 SBIN0015785 999 999 Processed 20/05/2023 1746928839 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-005/75
(Chavara) 		1613003001NRG24250420230076206 25/04/2023 Manjusha 1613003001WL002893 Manjusha 00415 SBIN0015785 999 999 Processed 20/05/2023 1746928861 MRS MANJUSHA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chavara KL-13-003-001-002/69
(Chavara) 		1613003001NRG24250420230076187 25/04/2023 Ajitha kumari.B 1613003001WL002893 Ajitha kumari.B 00415 SBIN0070055 999 999 Processed 20/05/2023 1746928860 MRS AJITHA KUMARI G STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/134
(Chavara) 		1613003001NRG24250420230076190 25/04/2023 Prabhavathy 1613003001WL002893 Prabhavathy 00415 SBIN0070055 999 999 Processed 20/05/2023 1746928859 MRS PRABHAVATHY P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/16
(Chavara) 		1613003001NRG24250420230076192 25/04/2023 Vijayakumari.D 1613003001WL002893 Vijayakumari.D 00415 SBIN0070055 999 999 Processed 20/05/2023 1746928840 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/64
(Chavara) 		1613003001NRG24250420230076204 25/04/2023 Saritha.S 1613003001WL002893 Saritha.S 00415 SBIN0070055 999 999 Processed 20/05/2023 1746928858 MRS SARITHA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-021/122
(Chavara) 		1613003001NRG24250420230076213 25/04/2023 Ratnamma.N 1613003001WL002893 Ratnamma.N 00415 SBIN0070055 999 999 Processed 20/05/2023 1746928857 MS RETNAMMA N STATE BANK OF INDIA(508548)
SubTotal 4995 4995
24 Chavara KL-13-003-001-005/188
(Chavara) 		1613003001NRG24250420230076193 25/04/2023 Sindu.O 1613003001WL002893 Sindu.O 00468 UBIN0573680 666 666 Processed 20/05/2023 1746928854 SINDHU O UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-005/436
(Chavara) 		1613003001NRG24250420230076201 25/04/2023 Geetha 1613003001WL002893 Geetha 00468 UBIN0573680 999 999 Processed 20/05/2023 1746928856 GEETHA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-006/416
(Chavara) 		1613003001NRG24250420230076210 25/04/2023 Raji 1613003001WL002893 Raji 00468 UBIN0573680 999 999 Processed 20/05/2023 1746928855 RAJI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_250423APB_FTO_46744 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003001_250423APB_FTO_46744 Federal Bank FDRL0001143 CHAVARA 13986
3 Chavara KL1613003001_250423APB_FTO_46744 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
4 Chavara KL1613003001_250423APB_FTO_46744 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003001_250423APB_FTO_46744 State Bank Of India SBIN0070055 CHAVARA 4995
6 Chavara KL1613003001_250423APB_FTO_46744 Union Bank of India UBIN0573680 CHAVARA 2664

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