Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_161023APB_FTO_593024
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-13-003-001-005/45
(Chavara) 		1613003001NRG24161020231213764 16/10/2023 Radhamani 1613003001WL050970 Radhamani 00048 BKID0008472 2664 2664 Processed 27/11/2023 8020647585 RADHAMANI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-005/77
(Chavara) 		1613003001NRG24161020231213772 16/10/2023 Sabithamol 1613003001WL050970 Sabithamol 00048 BKID0008472 2664 2664 Processed 27/11/2023 8020647586 SABITHAMOL DHANALAXMI BANK(607239)
SubTotal 5328 5328
3 Chavara KL-13-003-001-004/86
(Chavara) 		1613003001NRG24161020231213746 16/10/2023 Chandrika 1613003001WL050970 Chandrika 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020647561 CHANDRIKA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/102
(Chavara) 		1613003001NRG24161020231213747 16/10/2023 Jayalekshmi 1613003001WL050970 Jayalekshmi 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020647568 JAYALEKSHMI . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/103
(Chavara) 		1613003001NRG24161020231213748 16/10/2023 Bhargavi 1613003001WL050970 Bhargavi 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020647560 BHARGAVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/118
(Chavara) 		1613003001NRG24161020231213749 16/10/2023 Bindhu Rani.M 1613003001WL050970 Bindhu Rani.M 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020647556 BINDHU RANI M FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/125
(Chavara) 		1613003001NRG24161020231213750 16/10/2023 Leelamma 1613003001WL050970 Leelamma 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020647557 LEELAMMA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/148
(Chavara) 		1613003001NRG24161020231213753 16/10/2023 Sathyabhamayamma 1613003001WL050970 Sathyabhamayamma 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020647570 SATHYABHAMAYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/181
(Chavara) 		1613003001NRG24161020231213754 16/10/2023 Aysha Beevi 1613003001WL050970 Aysha Beevi 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020647567 AISHA BEEVI M HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-005/250
(Chavara) 		1613003001NRG24161020231213757 16/10/2023 Omana 1613003001WL050970 Omana 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020647558 OMANA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/43
(Chavara) 		1613003001NRG24161020231213762 16/10/2023 Minimol 1613003001WL050970 Minimol 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020647564 MINIMOL FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/48
(Chavara) 		1613003001NRG24161020231213766 16/10/2023 Prasanna kumari 1613003001WL050970 Prasanna kumari 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020647569 PRASANNA KUMARI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/50
(Chavara) 		1613003001NRG24161020231213767 16/10/2023 Bharathi 1613003001WL050970 Bharathi 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020647559 BHARATHY FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/51
(Chavara) 		1613003001NRG24161020231213768 16/10/2023 Geetha 1613003001WL050970 Geetha 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020647562 GEETHA K FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/52
(Chavara) 		1613003001NRG24161020231213769 16/10/2023 Ajithakumari 1613003001WL050970 Ajithakumari 00127 FDRL0001143 2664 2664 Processed 28/11/2023 8020647565 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chavara KL-13-003-001-005/59
(Chavara) 		1613003001NRG24161020231213770 16/10/2023 Radhamaniyamma 1613003001WL050970 Radhamaniyamma 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020647563 RADHAMANI . FEDERAL BANK(607165)
17 Chavara KL-13-003-001-005/59
(Chavara) 		1613003001NRG24161020231213771 16/10/2023 Sasankanpillai 1613003001WL050970 Sasankanpillai 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020647571 SASANKAN V PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-001-005/99
(Chavara) 		1613003001NRG24161020231213775 16/10/2023 Geetha 1613003001WL050970 Geetha 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020647566 GEETHA BANK OF INDIA(508505)
SubTotal 41958 41958
19 Chavara KL-13-003-001-005/19
(Chavara) 		1613003001NRG24161020231213755 16/10/2023 Saleena 1613003001WL050970 Saleena 00415 SBIN0004405 2664 2664 Processed 27/11/2023 8020647574 MRS SALEENA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/84
(Chavara) 		1613003001NRG24161020231213773 16/10/2023 Raji amma 1613003001WL050970 Raji amma 00415 SBIN0004405 2664 2664 Processed 27/11/2023 8020647573 MRS RAJI AMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
21 Chavara KL-13-003-001-005/147
(Chavara) 		1613003001NRG24161020231213752 16/10/2023 Remadevi 1613003001WL050970 Remadevi 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020647575 MRS REMADEVI S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/4
(Chavara) 		1613003001NRG24161020231213759 16/10/2023 Khadeeja beevi 1613003001WL050970 Khadeeja beevi 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020647572 MRS KHADEEJA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Chavara KL-13-003-001-005/145
(Chavara) 		1613003001NRG24161020231213751 16/10/2023 Jayasree 1613003001WL050970 Jayasree 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020647581 MS JAYASREE S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/196
(Chavara) 		1613003001NRG24161020231213756 16/10/2023 Gopinathan 1613003001WL050970 Gopinathan 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020647576 MR GOPINATHAN S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/335
(Chavara) 		1613003001NRG24161020231213758 16/10/2023 Remya Mol 1613003001WL050970 Remya Mol 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020647579 MRS REMYA MOL B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-005/416
(Chavara) 		1613003001NRG24161020231213760 16/10/2023 Sreekala 1613003001WL050970 Sreekala 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020647582 MR SREEKALA R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-005/42
(Chavara) 		1613003001NRG24161020231213761 16/10/2023 Sreelatha.A 1613003001WL050970 Sreelatha.A 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020647580 MS SREELATHA A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-005/448
(Chavara) 		1613003001NRG24161020231213763 16/10/2023 Sudha 1613003001WL050970 Sudha 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020647578 MRS SUDHA B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-005/96
(Chavara) 		1613003001NRG24161020231213774 16/10/2023 Ramlath.H 1613003001WL050970 Ramlath.H 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020647577 MS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 17982 17982
30 Chavara KL-13-003-001-005/459
(Chavara) 		1613003001NRG24161020231213765 16/10/2023 Sandhya 1613003001WL050970 Sandhya 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8020647583 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Chavara KL-13-003-001-014/15
(Chavara) 		1613003001NRG24161020231213776 16/10/2023 Raji.R 1613003001WL050970 Raji.R 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020647584 RAJI R UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_161023APB_FTO_593024 Bank of India BKID0008472 PANMANA 5328
2 Chavara KL1613003001_161023APB_FTO_593024 Federal Bank FDRL0001143 CHAVARA 41958
3 Chavara KL1613003001_161023APB_FTO_593024 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
4 Chavara KL1613003001_161023APB_FTO_593024 State Bank Of India SBIN0015785 CHAVARA 3996
5 Chavara KL1613003001_161023APB_FTO_593024 State Bank Of India SBIN0070055 CHAVARA 17982
6 Chavara KL1613003001_161023APB_FTO_593024 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2664
7 Chavara KL1613003001_161023APB_FTO_593024 Union Bank of India UBIN0573680 CHAVARA 2664

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