Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:17:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_090823APB_FTO_382456
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-13-003-001-005/122
(Chavara) 		1613003001NRG24090820230750641 09/08/2023 Nabeesathu Beevi 1613003001WL031056 Nabeesathu Beevi 00127 FDRL0001143 999 999 Processed 21/09/2023 5795868928 NABEESATHU BEEVI . FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/131
(Chavara) 		1613003001NRG24090820230750642 09/08/2023 Omanayamma.E 1613003001WL031056 Omanayamma.E 00127 FDRL0001143 999 999 Processed 21/09/2023 5795868927 OMANAYAMMA E FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/193
(Chavara) 		1613003001NRG24090820230750645 09/08/2023 Ambily.T 1613003001WL031056 Ambily.T 00127 FDRL0001143 999 999 Processed 21/09/2023 5795868936 MS AMBILI T STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-005/25
(Chavara) 		1613003001NRG24090820230750647 09/08/2023 Sobhakumari 1613003001WL031056 Sobhakumari 00127 FDRL0001143 999 999 Processed 21/09/2023 5795868938 SOBHA KUMARI S FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/289
(Chavara) 		1613003001NRG24090820230750649 09/08/2023 Muhammed Kunju 1613003001WL031056 Muhammed Kunju 00127 FDRL0001143 666 666 Processed 21/09/2023 5795868917 MUHAMMED KUNJU FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/295
(Chavara) 		1613003001NRG24090820230750650 09/08/2023 Omana 1613003001WL031056 Omana 00127 FDRL0001143 999 999 Processed 21/09/2023 5795868932 OMANA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24090820230750651 09/08/2023 Sreedevi 1613003001WL031056 Sreedevi 00127 FDRL0001143 999 999 Processed 21/09/2023 5795868934 SREEDEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/441
(Chavara) 		1613003001NRG24090820230750653 09/08/2023 Shylaja 1613003001WL031056 Shylaja 00127 FDRL0001143 999 999 Processed 21/09/2023 5795868916 SHYLAJA P FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/55
(Chavara) 		1613003001NRG24090820230750655 09/08/2023 Sobhana 1613003001WL031056 Sobhana 00127 FDRL0001143 999 999 Processed 21/09/2023 5795868929 SOBHANA . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/9
(Chavara) 		1613003001NRG24090820230750656 09/08/2023 Lalithambika 1613003001WL031056 Lalithambika 00127 FDRL0001143 999 999 Processed 21/09/2023 5795868931 LALITHAMBIKA BANK OF INDIA(508505)
11 Chavara KL-13-003-001-005/94
(Chavara) 		1613003001NRG24090820230750657 09/08/2023 Sarojini 1613003001WL031056 Sarojini 00127 FDRL0001143 999 999 Processed 21/09/2023 5795868933 SAROJINI S KERALA GRAMIN BANK(607476)
12 Chavara KL-13-003-001-005/97
(Chavara) 		1613003001NRG24090820230750659 09/08/2023 Lekshmikutty pillai 1613003001WL031056 Lekshmikutty pillai 00127 FDRL0001143 999 999 Processed 21/09/2023 5795868930 LAKSHMIKUTTY PILLAI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-011/3
(Chavara) 		1613003001NRG24090820230750662 09/08/2023 Leela.I 1613003001WL031056 Leela.I 00127 FDRL0001143 999 999 Processed 21/09/2023 5795868935 LEELA I FEDERAL BANK(607165)
SubTotal 12654 12654
14 Chavara KL-13-003-001-005/26
(Chavara) 		1613003001NRG24090820230750648 09/08/2023 Radhamani.K 1613003001WL031056 Radhamani.K 00415 SBIN0004405 999 999 Processed 21/09/2023 5795868925 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Chavara KL-13-003-001-005/5
(Chavara) 		1613003001NRG24090820230750654 09/08/2023 Thamarakshi 1613003001WL031056 Thamarakshi 00415 SBIN0015785 999 999 Processed 21/09/2023 5795868926 THAMARAKSHI FEDERAL BANK(607165)
SubTotal 999 999
16 Chavara KL-13-003-001-005/138
(Chavara) 		1613003001NRG24090820230750643 09/08/2023 Remani 1613003001WL031056 Remani 00415 SBIN0070055 999 999 Processed 21/09/2023 5795868918 MRS REMANI S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-005/14
(Chavara) 		1613003001NRG24090820230750644 09/08/2023 Lalitha 1613003001WL031056 Lalitha 00415 SBIN0070055 999 999 Processed 21/09/2023 5795868924 Lalitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chavara KL-13-003-001-005/21
(Chavara) 		1613003001NRG24090820230750646 09/08/2023 Vasanthakumari 1613003001WL031056 Vasanthakumari 00415 SBIN0070055 999 999 Processed 21/09/2023 5795868920 MS VASANTHA KUMARI J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-005/95
(Chavara) 		1613003001NRG24090820230750658 09/08/2023 Rathi 1613003001WL031056 Rathi 00415 SBIN0070055 999 999 Processed 21/09/2023 5795868919 RETHI M HDFC BANK LTD(607152)
20 Chavara KL-13-003-001-006/204
(Chavara) 		1613003001NRG24090820230750660 09/08/2023 Sheeba.S 1613003001WL031056 Sheeba.S 00415 SBIN0070055 999 999 Processed 21/09/2023 5795868921 MRS SHEEBA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-006/257
(Chavara) 		1613003001NRG24090820230750661 09/08/2023 Manju 1613003001WL031056 Manju 00415 SBIN0070055 999 999 Processed 21/09/2023 5795868922 MRS MANJU L STATE BANK OF INDIA(508548)
SubTotal 5994 5994
22 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24090820230750652 09/08/2023 Ambili 1613003001WL031056 Ambili 00468 UBIN0573680 666 666 Processed 21/09/2023 5795868923 AMBILY UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-011/490
(Chavara) 		1613003001NRG24090820230750663 09/08/2023 Sajeedha 1613003001WL031056 Sajeedha 00468 UBIN0573680 999 999 Processed 21/09/2023 5795868937 SAJEEDHA M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_090823APB_FTO_382456 Federal Bank FDRL0001143 CHAVARA 12654
2 Chavara KL1613003001_090823APB_FTO_382456 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
3 Chavara KL1613003001_090823APB_FTO_382456 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003001_090823APB_FTO_382456 State Bank Of India SBIN0070055 CHAVARA 5994
5 Chavara KL1613003001_090823APB_FTO_382456 Union Bank of India UBIN0573680 CHAVARA 1665

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