Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:32:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_211023APB_FTO_616788
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) 		1613003001NRG24211020231274652 21/10/2023 Shahida E 1613003001WL053526 Shahida E 00048 BKID0008472 2997 2997 Processed 27/11/2023 8021646702 SHAHIDA E BANK OF INDIA(508505)
SubTotal 2997 2997
2 Chavara KL-13-003-001-005/447
(Chavara) 		1613003001NRG24211020231274658 21/10/2023 Sunitha 1613003001WL053526 Sunitha 00078 CNRB0006251 2997 2997 Processed 27/11/2023 8021646694 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Chavara KL-13-003-001-005/105
(Chavara) 		1613003001NRG24211020231274647 21/10/2023 Sarasamma 1613003001WL053526 Sarasamma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021646685 SARASAMMA K FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/23
(Chavara) 		1613003001NRG24211020231274650 21/10/2023 Radhamani 1613003001WL053526 Radhamani 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021646690 RADHAMANI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/30
(Chavara) 		1613003001NRG24211020231274653 21/10/2023 Ushakumari 1613003001WL053526 Ushakumari 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8021646689 USHAKUMARI R HDFC BANK LTD(607152)
6 Chavara KL-13-003-001-005/34
(Chavara) 		1613003001NRG24211020231274655 21/10/2023 Maya 1613003001WL053526 Maya 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8021646691 MAYA R BANK OF INDIA(508505)
7 Chavara KL-13-003-001-005/435
(Chavara) 		1613003001NRG24211020231274656 21/10/2023 Sulekha 1613003001WL053526 Sulekha 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8021646692 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-005/54
(Chavara) 		1613003001NRG24211020231274660 21/10/2023 Omana 1613003001WL053526 Omana 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021646688 OMANA N FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24211020231274662 21/10/2023 Ponnamma.T 1613003001WL053526 Ponnamma.T 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021646683 PONNAMMA T FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/85
(Chavara) 		1613003001NRG24211020231274664 21/10/2023 Rahiyanath Beevi 1613003001WL053526 Rahiyanath Beevi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021646684 RAHIYANATH BEEVI. A FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/90
(Chavara) 		1613003001NRG24211020231274665 21/10/2023 Alleedevi 1613003001WL053526 Alleedevi 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8021646686 ALLEEDEVI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-006/10
(Chavara) 		1613003001NRG24211020231274666 21/10/2023 Mani 1613003001WL053526 Mani 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8021646706 MANI S FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/164
(Chavara) 		1613003001NRG24211020231274668 21/10/2023 Radhamani amma 1613003001WL053526 Radhamani amma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021646687 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 30636 30636
14 Chavara KL-13-003-001-005/248
(Chavara) 		1613003001NRG24211020231274651 21/10/2023 Ammini 1613003001WL053526 Ammini 00415 SBIN0004405 2997 2997 Processed 27/11/2023 8021646704 MR AMMINI WIFE OF PURUSHAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-005/309
(Chavara) 		1613003001NRG24211020231274654 21/10/2023 Leelakumari 1613003001WL053526 Leelakumari 00415 SBIN0004405 2997 2997 Processed 27/11/2023 8021646693 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
16 Chavara KL-13-003-001-005/467
(Chavara) 		1613003001NRG24211020231274659 21/10/2023 VIJAYAMMA. S 1613003001WL053526 VIJAYAMMA. S 00415 SBIN0015785 2997 2997 Processed 27/11/2023 8021646705 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-005/75
(Chavara) 		1613003001NRG24211020231274663 21/10/2023 Manjusha 1613003001WL053526 Manjusha 00415 SBIN0015785 2997 2997 Processed 27/11/2023 8021646703 MRS MANJUSHA V STATE BANK OF INDIA(508548)
SubTotal 5994 5994
18 Chavara KL-13-003-001-002/69
(Chavara) 		1613003001NRG24211020231274646 21/10/2023 Ajitha kumari.B 1613003001WL053526 Ajitha kumari.B 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8021646695 MRS AJITHA KUMARI G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-005/134
(Chavara) 		1613003001NRG24211020231274648 21/10/2023 Prabhavathy 1613003001WL053526 Prabhavathy 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8021646696 MRS PRABHAVATHY P STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/64
(Chavara) 		1613003001NRG24211020231274661 21/10/2023 Saritha.S 1613003001WL053526 Saritha.S 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8021646697 MRS SARITHA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-021/122
(Chavara) 		1613003001NRG24211020231274669 21/10/2023 Ratnamma.N 1613003001WL053526 Ratnamma.N 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8021646698 MS RETNAMMA N STATE BANK OF INDIA(508548)
SubTotal 11655 11655
22 Chavara KL-13-003-001-005/188
(Chavara) 		1613003001NRG24211020231274649 21/10/2023 Sindu.O 1613003001WL053526 Sindu.O 00468 UBIN0573680 2997 2997 Processed 27/11/2023 8021646701 SINDHU O UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-005/436
(Chavara) 		1613003001NRG24211020231274657 21/10/2023 Geetha 1613003001WL053526 Geetha 00468 UBIN0573680 2997 2997 Processed 27/11/2023 8021646699 GEETHA UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-006/416
(Chavara) 		1613003001NRG24211020231274667 21/10/2023 Raji 1613003001WL053526 Raji 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8021646700 RAJI UNION BANK OF INDIA(508500)
SubTotal 7326 7326
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_211023APB_FTO_616788 Bank of India BKID0008472 PANMANA 2997
2 Chavara KL1613003001_211023APB_FTO_616788 Canara Bank CNRB0006251 CHAVARA 2997
3 Chavara KL1613003001_211023APB_FTO_616788 Federal Bank FDRL0001143 CHAVARA 30636
4 Chavara KL1613003001_211023APB_FTO_616788 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
5 Chavara KL1613003001_211023APB_FTO_616788 State Bank Of India SBIN0015785 CHAVARA 5994
6 Chavara KL1613003001_211023APB_FTO_616788 State Bank Of India SBIN0070055 CHAVARA 11655
7 Chavara KL1613003001_211023APB_FTO_616788 Union Bank of India UBIN0573680 CHAVARA 7326

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