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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:12:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_090623APB_FTO_184336
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-13-003-001-018/272
(Chavara) 		1613003001NRG24090620230329811 09/06/2023 Sreelatha 1613003001WL013791 Sreelatha 00415 SBIN0015785 1998 1998 Processed 15/06/2023 2566300211 SREELATHA C INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-001-018/294
(Chavara) 		1613003001NRG24090620230329815 09/06/2023 Omanaamma 1613003001WL013791 Omanaamma 00415 SBIN0015785 1998 1998 Processed 15/06/2023 2566300226 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-018/295
(Chavara) 		1613003001NRG24090620230329816 09/06/2023 Asila 1613003001WL013791 Asila 00415 SBIN0015785 1998 1998 Processed 15/06/2023 2566300225 MRS ASEELA WO ASHRAF STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-018/302
(Chavara) 		1613003001NRG24090620230329818 09/06/2023 Santhakumari 1613003001WL013791 Santhakumari 00415 SBIN0015785 1665 1665 Processed 15/06/2023 2566300227 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-018/84
(Chavara) 		1613003001NRG24090620230329822 09/06/2023 Usha 1613003001WL013791 Usha 00415 SBIN0015785 1998 1998 Processed 15/06/2023 2566300210 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
6 Chavara KL-13-003-001-015/17
(Chavara) 		1613003001NRG24090620230329801 09/06/2023 Babu 1613003001WL013791 Babu 00415 SBIN0070055 666 666 Processed 15/06/2023 2566300222 MR BABU STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-015/17
(Chavara) 		1613003001NRG24090620230329802 09/06/2023 Vilasini.N 1613003001WL013791 Vilasini.N 00415 SBIN0070055 1998 1998 Processed 15/06/2023 2566300223 MRS VILASINI N STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-018/18
(Chavara) 		1613003001NRG24090620230329804 09/06/2023 Geethakumari 1613003001WL013791 Geethakumari 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2566300229 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/217
(Chavara) 		1613003001NRG24090620230329808 09/06/2023 Sajeena 1613003001WL013791 Sajeena 00415 SBIN0070055 1998 1998 Processed 15/06/2023 2566300209 SAJEENA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-001-018/220
(Chavara) 		1613003001NRG24090620230329809 09/06/2023 Rajammayamma 1613003001WL013791 Rajammayamma 00415 SBIN0070055 1998 1998 Processed 15/06/2023 2566300213 MRS RAJAMMA AMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-018/85
(Chavara) 		1613003001NRG24090620230329823 09/06/2023 Jalaja Muraleedharan 1613003001WL013791 Jalaja Muraleedharan 00415 SBIN0070055 1998 1998 Processed 15/06/2023 2566300212 MRS JALAJA P STATE BANK OF INDIA(508548)
SubTotal 9990 9990
12 Chavara KL-13-003-001-018/214
(Chavara) 		1613003001NRG24090620230329805 09/06/2023 Aneesha 1613003001WL013791 Aneesha 00468 UBIN0573680 999 999 Processed 15/06/2023 2566300215 ANEESHA UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-001-018/215
(Chavara) 		1613003001NRG24090620230329806 09/06/2023 Raji A 1613003001WL013791 Raji A 00468 UBIN0573680 1998 1998 Processed 15/06/2023 2566300219 Mr. Raji A INDIAN BANK(607105)
14 Chavara KL-13-003-001-018/216
(Chavara) 		1613003001NRG24090620230329807 09/06/2023 Thankamani 1613003001WL013791 Thankamani 00468 UBIN0573680 1998 1998 Processed 15/06/2023 2566300220 MRS THANKAMANI B STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-018/244
(Chavara) 		1613003001NRG24090620230329810 09/06/2023 Deepa 1613003001WL013791 Deepa 00468 UBIN0573680 1998 1998 Processed 15/06/2023 2566300214 MISS DIYA R KRISHNAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-018/279
(Chavara) 		1613003001NRG24090620230329812 09/06/2023 Syama 1613003001WL013791 Syama 00468 UBIN0573680 1665 1665 Processed 15/06/2023 2566300217 SYAMA S UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-018/281
(Chavara) 		1613003001NRG24090620230329813 09/06/2023 jayakumari 1613003001WL013791 jayakumari 00468 UBIN0573680 1998 1998 Processed 15/06/2023 2566300218 JAYAKUMARI UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-018/286
(Chavara) 		1613003001NRG24090620230329814 09/06/2023 Chandralekha 1613003001WL013791 Chandralekha 00468 UBIN0573680 1665 1665 Processed 15/06/2023 2566300216 CHANDRALEKHA UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-018/313
(Chavara) 		1613003001NRG24090620230329819 09/06/2023 Geetha Devi 1613003001WL013791 Geetha Devi 00468 UBIN0573680 1332 1332 Processed 15/06/2023 2566300221 GEETHA DEVI G UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-018/79
(Chavara) 		1613003001NRG24090620230329821 09/06/2023 Sheela 1613003001WL013791 Sheela 00468 UBIN0573680 1998 1998 Processed 15/06/2023 2566300228 SHEELA O UNION BANK OF INDIA(508500)
SubTotal 15651 15651
21 Chavara KL-13-003-001-018/129
(Chavara) 		1613003001NRG24090620230329803 09/06/2023 Sindhu 1613003001WL013791 Sindhu 00468 UBIN0916269 1998 1998 Processed 15/06/2023 2566300224 SINDHU R UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_090623APB_FTO_184336 State Bank Of India SBIN0015785 CHAVARA 9657
2 Chavara KL1613003001_090623APB_FTO_184336 State Bank Of India SBIN0070055 CHAVARA 9990
3 Chavara KL1613003001_090623APB_FTO_184336 Union Bank of India UBIN0573680 CHAVARA 15651
4 Chavara KL1613003001_090623APB_FTO_184336 Union Bank of India UBIN0916269 Kuttivattom 1998

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