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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_010823APB_FTO_349011
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-13-003-001-001/189
(Chavara) 		1613003001NRG24310720230667141 01/08/2023 Seena Mary 1613003001WL027902 Seena Mary 00048 BKID0008472 999 999 Processed 04/08/2023 4173909242 SEENA MARY BANK OF INDIA(508505)
2 Chavara KL-13-003-001-001/83
(Chavara) 		1613003001NRG24310720230667145 01/08/2023 Philomina 1613003001WL027902 Philomina 00048 BKID0008472 999 999 Processed 04/08/2023 4173909243 PHILOMINA BANK OF INDIA(508505)
SubTotal 1998 1998
3 Chavara KL-13-003-001-001/230
(Chavara) 		1613003001NRG24310720230667142 01/08/2023 Rani 1613003001WL027902 Rani 00127 FDRL0001143 666 666 Processed 04/08/2023 4173909226 RANI . INDUSIND BANK(607189)
4 Chavara KL-13-003-001-023/293
(Chavara) 		1613003001NRG24310720230667151 01/08/2023 Sony 1613003001WL027902 Sony 00127 FDRL0001143 999 999 Processed 04/08/2023 4173909223 SONY J FEDERAL BANK(607165)
5 Chavara KL-13-003-001-023/294
(Chavara) 		1613003001NRG24310720230667152 01/08/2023 Dayana John 1613003001WL027902 Dayana John 00127 FDRL0001143 666 666 Processed 04/08/2023 4173909224 DIANA JOHN J FEDERAL BANK(607165)
6 Chavara KL-13-003-001-023/358
(Chavara) 		1613003001NRG24310720230667154 01/08/2023 Philomina Fransis 1613003001WL027902 Philomina Fransis 00127 FDRL0001143 999 999 Processed 04/08/2023 4173909225 PHILOMINA FRANCIS FEDERAL BANK(607165)
SubTotal 3330 3330
7 Chavara KL-13-003-001-001/108
(Chavara) 		1613003001NRG24310720230667134 01/08/2023 Sosamma 1613003001WL027902 Sosamma 00415 SBIN0015785 999 999 Processed 04/08/2023 4173909227 SOSAMMA A FEDERAL BANK(607165)
SubTotal 999 999
8 Chavara KL-13-003-001-001/139
(Chavara) 		1613003001NRG24310720230667135 01/08/2023 Reetha J 1613003001WL027902 Reetha J 00415 SBIN0070055 999 999 Processed 04/08/2023 4173909232 MRS REETHA J STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-001/155
(Chavara) 		1613003001NRG24310720230667136 01/08/2023 Fathima mary 1613003001WL027902 Fathima mary 00415 SBIN0070055 999 999 Processed 04/08/2023 4173909228 MRS FATHIMA MARYV STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-001/173
(Chavara) 		1613003001NRG24310720230667138 01/08/2023 Seena 1613003001WL027902 Seena 00415 SBIN0070055 999 999 Processed 04/08/2023 4173909238 MRS SEENA C STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-001/183
(Chavara) 		1613003001NRG24310720230667140 01/08/2023 Mary Stancy 1613003001WL027902 Mary Stancy 00415 SBIN0070055 999 999 Processed 04/08/2023 4173909229 MRS MARY STANCY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-001/31
(Chavara) 		1613003001NRG24310720230667144 01/08/2023 Jerine J 1613003001WL027902 Jerine J 00415 SBIN0070055 999 999 Processed 04/08/2023 4173909237 MRS JERINE J STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-023/108
(Chavara) 		1613003001NRG24310720230667146 01/08/2023 Stella 1613003001WL027902 Stella 00415 SBIN0070055 999 999 Processed 04/08/2023 4173909236 STELLA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-023/234
(Chavara) 		1613003001NRG24310720230667147 01/08/2023 Sherly 1613003001WL027902 Sherly 00415 SBIN0070055 999 999 Processed 04/08/2023 4173909233 MRS SHERLY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-023/255
(Chavara) 		1613003001NRG24310720230667148 01/08/2023 Sara Francis 1613003001WL027902 Sara Francis 00415 SBIN0070055 999 999 Rejected 04/08/2023 4173909235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chavara KL-13-003-001-023/256
(Chavara) 		1613003001NRG24310720230667149 01/08/2023 Getty 1613003001WL027902 Getty 00415 SBIN0070055 999 999 Processed 04/08/2023 4173909234 GIRTY PHILIP FEDERAL BANK(607165)
17 Chavara KL-13-003-001-023/288
(Chavara) 		1613003001NRG24310720230667150 01/08/2023 Geetha Serafin 1613003001WL027902 Geetha Serafin 00415 SBIN0070055 999 999 Processed 04/08/2023 4173909231 MRS GEETHA SERAFIN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-023/299
(Chavara) 		1613003001NRG24310720230667153 01/08/2023 Daisy 1613003001WL027902 Daisy 00415 SBIN0070055 999 999 Processed 04/08/2023 4173909230 MS DAISY X STATE BANK OF INDIA(508548)
SubTotal 10989 10989
19 Chavara KL-13-003-001-001/163
(Chavara) 		1613003001NRG24310720230667137 01/08/2023 Jaseentha 1613003001WL027902 Jaseentha 00468 UBIN0573680 999 999 Processed 04/08/2023 4173909240 JESEENTHA UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-001/174
(Chavara) 		1613003001NRG24310720230667139 01/08/2023 Reena 1613003001WL027902 Reena 00468 UBIN0573680 999 999 Processed 04/08/2023 4173909239 REENA UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-001/235
(Chavara) 		1613003001NRG24310720230667143 01/08/2023 Rini A 1613003001WL027902 Rini A 00468 UBIN0573680 999 999 Processed 04/08/2023 4173909241 RINI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_010823APB_FTO_349011 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_010823APB_FTO_349011 Federal Bank FDRL0001143 CHAVARA 3330
3 Chavara KL1613003001_010823APB_FTO_349011 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003001_010823APB_FTO_349011 State Bank Of India SBIN0070055 CHAVARA 10989
5 Chavara KL1613003001_010823APB_FTO_349011 Union Bank of India UBIN0573680 CHAVARA 2997

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