Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_071223APB_FTO_800979
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) 		1613003001NRG24061220231628659 07/12/2023 Shahida E 1613003001WL069554 Shahida E 00048 BKID0008472 2664 2664 Processed 12/03/2024 1662511352 SHAHIDA E BANK OF INDIA(508505)
SubTotal 2664 2664
2 Chavara KL-13-003-001-005/447
(Chavara) 		1613003001NRG24061220231628663 07/12/2023 Sunitha 1613003001WL069554 Sunitha 00078 CNRB0006251 2664 2664 Processed 12/03/2024 1662511346 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Chavara KL-13-003-001-005/105
(Chavara) 		1613003001NRG24061220231628652 07/12/2023 Sarasamma 1613003001WL069554 Sarasamma 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1662511337 SARASAMMA K FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/133
(Chavara) 		1613003001NRG24061220231628653 07/12/2023 Sreelatha 1613003001WL069554 Sreelatha 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1662511338 SREELATHA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/197
(Chavara) 		1613003001NRG24061220231628656 07/12/2023 Sindhu 1613003001WL069554 Sindhu 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1662511357 SINDHU S FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/23
(Chavara) 		1613003001NRG24061220231628657 07/12/2023 Radhamani 1613003001WL069554 Radhamani 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1662511356 RADHAMANI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/34
(Chavara) 		1613003001NRG24061220231628661 07/12/2023 Maya 1613003001WL069554 Maya 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1662511355 MAYA R BANK OF INDIA(508505)
8 Chavara KL-13-003-001-005/435
(Chavara) 		1613003001NRG24061220231628662 07/12/2023 Sulekha 1613003001WL069554 Sulekha 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1662511341 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-005/54
(Chavara) 		1613003001NRG24061220231628666 07/12/2023 Omana 1613003001WL069554 Omana 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1662511340 OMANA N FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/85
(Chavara) 		1613003001NRG24061220231628669 07/12/2023 Rahiyanath Beevi 1613003001WL069554 Rahiyanath Beevi 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1662511359 RAHIYANATH BEEVI. A FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/90
(Chavara) 		1613003001NRG24061220231628670 07/12/2023 Alleedevi 1613003001WL069554 Alleedevi 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1662511358 ALLEEDEVI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-006/10
(Chavara) 		1613003001NRG24061220231628671 07/12/2023 Mani 1613003001WL069554 Mani 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1662511336 MANI S FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/164
(Chavara) 		1613003001NRG24061220231628673 07/12/2023 Radhamani amma 1613003001WL069554 Radhamani amma 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1662511339 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 26973 26973
14 Chavara KL-13-003-001-005/248
(Chavara) 		1613003001NRG24061220231628658 07/12/2023 Ammini 1613003001WL069554 Ammini 00415 SBIN0004405 2664 2664 Processed 12/03/2024 1662511343 MR AMMINI WIFE OF PURUSHAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-005/309
(Chavara) 		1613003001NRG24061220231628660 07/12/2023 Leelakumari 1613003001WL069554 Leelakumari 00415 SBIN0004405 2331 2331 Processed 12/03/2024 1662511345 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
16 Chavara KL-13-003-001-005/467
(Chavara) 		1613003001NRG24061220231628664 07/12/2023 VIJAYAMMA. S 1613003001WL069554 VIJAYAMMA. S 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1662511342 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-005/75
(Chavara) 		1613003001NRG24061220231628668 07/12/2023 Manjusha 1613003001WL069554 Manjusha 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1662511344 MRS MANJUSHA V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
18 Chavara KL-13-003-001-002/69
(Chavara) 		1613003001NRG24061220231628651 07/12/2023 Ajitha kumari.B 1613003001WL069554 Ajitha kumari.B 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1662511354 MRS AJITHA KUMARI G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-005/134
(Chavara) 		1613003001NRG24061220231628654 07/12/2023 Prabhavathy 1613003001WL069554 Prabhavathy 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1662511347 MRS PRABHAVATHY P STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/64
(Chavara) 		1613003001NRG24061220231628667 07/12/2023 Saritha.S 1613003001WL069554 Saritha.S 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1662511348 MRS SARITHA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-021/122
(Chavara) 		1613003001NRG24061220231628674 07/12/2023 Ratnamma.N 1613003001WL069554 Ratnamma.N 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1662511349 MS RETNAMMA N STATE BANK OF INDIA(508548)
SubTotal 9324 9324
22 Chavara KL-13-003-001-005/188
(Chavara) 		1613003001NRG24061220231628655 07/12/2023 Sindu.O 1613003001WL069554 Sindu.O 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1662511353 SINDHU O UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-005/473
(Chavara) 		1613003001NRG24061220231628665 07/12/2023 GEETHA 1613003001WL069554 GEETHA 00468 UBIN0573680 2664 2664 Processed 12/03/2024 1662511351 GEETHA N ALIAS GEETHAKUMARI N FEDERAL BANK(607165)
24 Chavara KL-13-003-001-006/416
(Chavara) 		1613003001NRG24061220231628672 07/12/2023 Raji 1613003001WL069554 Raji 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1662511350 RAJI UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_071223APB_FTO_800979 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003001_071223APB_FTO_800979 Canara Bank CNRB0006251 CHAVARA 2664
3 Chavara KL1613003001_071223APB_FTO_800979 Federal Bank FDRL0001143 CHAVARA 26973
4 Chavara KL1613003001_071223APB_FTO_800979 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
5 Chavara KL1613003001_071223APB_FTO_800979 State Bank Of India SBIN0015785 CHAVARA 3996
6 Chavara KL1613003001_071223APB_FTO_800979 State Bank Of India SBIN0070055 CHAVARA 9324
7 Chavara KL1613003001_071223APB_FTO_800979 Union Bank of India UBIN0573680 CHAVARA 6660

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