Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:00:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_030423APB_FTO_7609
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-13-003-001-010/116
(Chavara) 		1613003001NRG23310320232315338 03/04/2023 Vasanthakumari 1613003001WL090572 Vasanthakumari 00048 BKID0008472 311 311 Processed 19/05/2023 1690492646 VASANTHAKUMARI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/66
(Chavara) 		1613003001NRG23310320232315342 03/04/2023 Sasikala 1613003001WL090572 Sasikala 00048 BKID0008472 311 311 Processed 19/05/2023 1690492647 SASIKALA S INDUSIND BANK(607189)
SubTotal 622 622
3 Chavara KL-13-003-001-010/109
(Chavara) 		1613003001NRG23310320232315337 03/04/2023 Khadeejabeevi 1613003001WL090572 Khadeejabeevi 00127 FDRL0001143 622 622 Processed 19/05/2023 1690492643 KHADEEJA BEEVI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-010/76
(Chavara) 		1613003001NRG23310320232315343 03/04/2023 Ramadeviyamma 1613003001WL090572 Ramadeviyamma 00127 FDRL0001143 622 622 Processed 19/05/2023 1690492641 REMADEVIYAMMA R HDFC BANK LTD(607152)
5 Chavara KL-13-003-001-010/76
(Chavara) 		1613003001NRG23310320232315344 03/04/2023 Ramadeviyamma 1613003001WL090572 Ramadeviyamma 00127 FDRL0001143 311 311 Processed 19/05/2023 1690492642 REMADEVIYAMMA R HDFC BANK LTD(607152)
6 Chavara KL-13-003-001-010/84
(Chavara) 		1613003001NRG23310320232315345 03/04/2023 Saraswathy Amma 1613003001WL090572 Saraswathy Amma 00127 FDRL0001143 622 622 Processed 19/05/2023 1690492637 SARASWATHY AMMA B FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/84
(Chavara) 		1613003001NRG23310320232315346 03/04/2023 Saraswathy Amma 1613003001WL090572 Saraswathy Amma 00127 FDRL0001143 622 622 Processed 19/05/2023 1690492638 SARASWATHY AMMA B FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/97
(Chavara) 		1613003001NRG23310320232315347 03/04/2023 Santhakumari 1613003001WL090572 Santhakumari 00127 FDRL0001143 622 622 Processed 19/05/2023 1690492639 SANTHA KUMARI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-010/97
(Chavara) 		1613003001NRG23310320232315348 03/04/2023 Santhakumari 1613003001WL090572 Santhakumari 00127 FDRL0001143 933 933 Processed 19/05/2023 1690492640 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 4354 4354
10 Chavara KL-13-003-001-010/266
(Chavara) 		1613003001NRG23310320232315339 03/04/2023 Radhamani 1613003001WL090572 Radhamani 00127 FDRL0001998 311 311 Processed 19/05/2023 1690492648 RADHAMANI FEDERAL BANK(607165)
SubTotal 311 311
11 Chavara KL-13-003-001-007/390
(Chavara) 		1613003001NRG23310320232315336 03/04/2023 Ambika 1613003001WL090572 Ambika 00415 SBIN0015785 622 622 Processed 19/05/2023 1690492644 MRS AMBIKA WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 622 622
12 Chavara KL-13-003-001-010/49
(Chavara) 		1613003001NRG23310320232315341 03/04/2023 Sarasamma.K 1613003001WL090572 Sarasamma.K 00415 SBIN0070055 622 622 Processed 19/05/2023 1690492645 MS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030423APB_FTO_7609 Bank of India BKID0008472 PANMANA 622
2 Chavara KL1613003001_030423APB_FTO_7609 Federal Bank FDRL0001143 CHAVARA 4354
3 Chavara KL1613003001_030423APB_FTO_7609 Federal Bank FDRL0001998 PADAPPANAL 311
4 Chavara KL1613003001_030423APB_FTO_7609 State Bank Of India SBIN0015785 CHAVARA 622
5 Chavara KL1613003001_030423APB_FTO_7609 State Bank Of India SBIN0070055 CHAVARA 622

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