Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_300623APB_FTO_251865
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-13-003-001-013/182
(Chavara) 		1613003001NRG24300620230467684 30/06/2023 Ramlath 1613003001WL019583 Ramlath 00048 BKID0008472 999 999 Processed 10/07/2023 3284771637 RAMLATH BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/289
(Chavara) 		1613003001NRG24300620230467687 30/06/2023 Renjini 1613003001WL019583 Renjini 00048 BKID0008472 666 666 Processed 10/07/2023 3284771638 RENJINI BANK OF INDIA(508505)
SubTotal 1665 1665
3 Chavara KL-13-003-001-013/492
(Chavara) 		1613003001NRG24300620230467694 30/06/2023 Syamala Sankarankutty 1613003001WL019583 Syamala Sankarankutty 00048 BKID0008473 1665 1665 Processed 10/07/2023 3284771639 SYAMALA SANKARANKUTTY BANK OF INDIA(508505)
SubTotal 1665 1665
4 Chavara KL-13-003-001-013/110
(Chavara) 		1613003001NRG24300620230467683 30/06/2023 Jagadamma 1613003001WL019583 Jagadamma 00127 FDRL0001143 1665 1665 Processed 10/07/2023 3284771614 JAGADAMMA UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-013/276
(Chavara) 		1613003001NRG24300620230467686 30/06/2023 Baby 1613003001WL019583 Baby 00127 FDRL0001143 666 666 Rejected 10/07/2023 3284771612 Aadhaar Number not Mapped to Account Number
6 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG24300620230467688 30/06/2023 Rani 1613003001WL019583 Rani 00127 FDRL0001143 333 333 Processed 10/07/2023 3284771613 RANI L UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-001-013/516
(Chavara) 		1613003001NRG24300620230467700 30/06/2023 Maniyamma 1613003001WL019583 Maniyamma 00127 FDRL0001143 1665 1665 Processed 10/07/2023 3284771610 MANIYAMMA CANARA BANK(508532)
8 Chavara KL-13-003-001-013/558
(Chavara) 		1613003001NRG24300620230467705 30/06/2023 Joosaphy 1613003001WL019583 Joosaphy 00127 FDRL0001143 1665 1665 Processed 10/07/2023 3284771611 JOOSAPHI A HDFC BANK LTD(607152)
9 Chavara KL-13-003-001-013/568
(Chavara) 		1613003001NRG24300620230467708 30/06/2023 Mary 1613003001WL019583 Mary 00127 FDRL0001143 1332 1332 Processed 10/07/2023 3284771615 MARI J HDFC BANK LTD(607152)
SubTotal 7326 7326
10 Chavara KL-13-003-001-013/506
(Chavara) 		1613003001NRG24300620230467696 30/06/2023 Baby 1613003001WL019583 Baby 00176 IDIB000K024 999 999 Processed 10/07/2023 3284771628 MRS BABY R STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-013/582
(Chavara) 		1613003001NRG24300620230467711 30/06/2023 Thushara 1613003001WL019583 Thushara 00176 IDIB000K024 999 999 Processed 10/07/2023 3284771627 MRS THUSHARA THUSHARA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Chavara KL-13-003-001-007/390
(Chavara) 		1613003001NRG24300620230467682 30/06/2023 Ambika 1613003001WL019583 Ambika 00415 SBIN0015785 1665 1665 Processed 10/07/2023 3284771620 MRS AMBIKA WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-013/430
(Chavara) 		1613003001NRG24300620230467693 30/06/2023 Sarala 1613003001WL019583 Sarala 00415 SBIN0015785 1665 1665 Processed 10/07/2023 3284771618 MRS SARALA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-013/498
(Chavara) 		1613003001NRG24300620230467695 30/06/2023 Beena 1613003001WL019583 Beena 00415 SBIN0015785 999 999 Processed 10/07/2023 3284771616 MRS BEENA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-014/326
(Chavara) 		1613003001NRG24300620230467712 30/06/2023 Sakunthala 1613003001WL019583 Sakunthala 00415 SBIN0015785 666 666 Processed 10/07/2023 3284771617 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
16 Chavara KL-13-003-001-013/221
(Chavara) 		1613003001NRG24300620230467685 30/06/2023 Govindan V 1613003001WL019583 Govindan V 00415 SBIN0070055 1665 1665 Processed 10/07/2023 3284771621 GOVINDAN V FEDERAL BANK(607165)
17 Chavara KL-13-003-001-013/295
(Chavara) 		1613003001NRG24300620230467690 30/06/2023 Sheeba.M 1613003001WL019583 Sheeba.M 00415 SBIN0070055 999 999 Processed 10/07/2023 3284771623 SHEEBA M UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-013/349
(Chavara) 		1613003001NRG24300620230467691 30/06/2023 Malu 1613003001WL019583 Malu 00415 SBIN0070055 1665 1665 Processed 10/07/2023 3284771626 MRS MALU V STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/40
(Chavara) 		1613003001NRG24300620230467692 30/06/2023 Sreeja 1613003001WL019583 Sreeja 00415 SBIN0070055 666 666 Processed 10/07/2023 3284771625 MRS SREEJA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-013/567
(Chavara) 		1613003001NRG24300620230467707 30/06/2023 Vimala K 1613003001WL019583 Vimala K 00415 SBIN0070055 1665 1665 Processed 10/07/2023 3284771622 MRS VIMALA K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-013/580
(Chavara) 		1613003001NRG24300620230467710 30/06/2023 Mohanan Nair 1613003001WL019583 Mohanan Nair 00415 SBIN0070055 1665 1665 Processed 10/07/2023 3284771619 MOHANAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 8325 8325
22 Chavara KL-13-003-001-013/518
(Chavara) 		1613003001NRG24300620230467701 30/06/2023 Saraswathy K 1613003001WL019583 Saraswathy K 00415 SBIN0070397 1665 1665 Processed 10/07/2023 3284771624 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG24300620230467689 30/06/2023 Sadanandan 1613003001WL019583 Sadanandan 00468 UBIN0573680 1665 1665 Processed 10/07/2023 3284771629 SADANANDAN UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-013/508
(Chavara) 		1613003001NRG24300620230467697 30/06/2023 Yesodharan 1613003001WL019583 Yesodharan 00468 UBIN0573680 1665 1665 Processed 10/07/2023 3284771631 YASODHARAN UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-013/512
(Chavara) 		1613003001NRG24300620230467698 30/06/2023 Devu 1613003001WL019583 Devu 00468 UBIN0573680 1332 1332 Processed 10/07/2023 3284771634 DEVU A UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-013/514
(Chavara) 		1613003001NRG24300620230467699 30/06/2023 Thankamany 1613003001WL019583 Thankamany 00468 UBIN0573680 1665 1665 Processed 10/07/2023 3284771635 THANKAMANI C UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-013/553
(Chavara) 		1613003001NRG24300620230467702 30/06/2023 Beena 1613003001WL019583 Beena 00468 UBIN0573680 1332 1332 Processed 10/07/2023 3284771636 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-001-013/556
(Chavara) 		1613003001NRG24300620230467703 30/06/2023 Salomi 1613003001WL019583 Salomi 00468 UBIN0573680 1332 1332 Processed 10/07/2023 3284771632 SALOMI S HDFC BANK LTD(607152)
29 Chavara KL-13-003-001-013/557
(Chavara) 		1613003001NRG24300620230467704 30/06/2023 Sudha 1613003001WL019583 Sudha 00468 UBIN0573680 1332 1332 Processed 10/07/2023 3284771630 SUDHA D INDUSIND BANK(607189)
30 Chavara KL-13-003-001-013/573
(Chavara) 		1613003001NRG24300620230467709 30/06/2023 Reena K 1613003001WL019583 Reena K 00468 UBIN0573680 1665 1665 Processed 10/07/2023 3284771633 REENA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300623APB_FTO_251865 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_300623APB_FTO_251865 Bank of India BKID0008473 KAVANAD 1665
3 Chavara KL1613003001_300623APB_FTO_251865 Federal Bank FDRL0001143 CHAVARA 7326
4 Chavara KL1613003001_300623APB_FTO_251865 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Chavara KL1613003001_300623APB_FTO_251865 State Bank Of India SBIN0015785 CHAVARA 4995
6 Chavara KL1613003001_300623APB_FTO_251865 State Bank Of India SBIN0070055 CHAVARA 8325
7 Chavara KL1613003001_300623APB_FTO_251865 State Bank Of India SBIN0070397 KILIKOLLUR 1665
8 Chavara KL1613003001_300623APB_FTO_251865 Union Bank of India UBIN0573680 CHAVARA 11988

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