Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_251023APB_FTO_623893
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-13-003-001-015/169
(Chavara) 		1613003001NRG24251020231293940 25/10/2023 Ishaumma 1613003001WL054410 Ishaumma 00127 FDRL0001143 333 333 Processed 27/11/2023 8020917504 AISHA UMMA BASHEERKUTTY FEDERAL BANK(607165)
2 Chavara KL-13-003-001-016/383
(Chavara) 		1613003001NRG24251020231293949 25/10/2023 Sobhana 1613003001WL054410 Sobhana 00127 FDRL0001143 333 333 Processed 27/11/2023 8020917503 SOBHANA FEDERAL BANK(607165)
SubTotal 666 666
3 Chavara KL-13-003-001-016/130
(Chavara) 		1613003001NRG24251020231293942 25/10/2023 Ushakumari 1613003001WL054410 Ushakumari 00415 SBIN0015785 333 333 Processed 27/11/2023 8020917505 MRS USHAKUMARI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-016/169
(Chavara) 		1613003001NRG24251020231293945 25/10/2023 Mini 1613003001WL054410 Mini 00415 SBIN0015785 333 333 Processed 27/11/2023 8020917507 MINI SATHYARAJAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/94
(Chavara) 		1613003001NRG24251020231293952 25/10/2023 Nabeezabeevi 1613003001WL054410 Nabeezabeevi 00415 SBIN0015785 333 333 Processed 27/11/2023 8020917506 MRS NAFEESA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chavara KL-13-003-001-016/108
(Chavara) 		1613003001NRG24251020231293941 25/10/2023 Evilin 1613003001WL054410 Evilin 00415 SBIN0070055 333 333 Processed 27/11/2023 8020917514 MRS EVILIN L STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/144
(Chavara) 		1613003001NRG24251020231293944 25/10/2023 Leela 1613003001WL054410 Leela 00415 SBIN0070055 333 333 Processed 27/11/2023 8020917513 LEELA S HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-016/222
(Chavara) 		1613003001NRG24251020231293946 25/10/2023 Sarojini Amma 1613003001WL054410 Sarojini Amma 00415 SBIN0070055 333 333 Processed 27/11/2023 8020917512 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/78
(Chavara) 		1613003001NRG24251020231293951 25/10/2023 Shaila 1613003001WL054410 Shaila 00415 SBIN0070055 333 333 Processed 27/11/2023 8020917509 MR SHAILA O STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Chavara KL-13-003-001-016/260
(Chavara) 		1613003001NRG24251020231293947 25/10/2023 Ajitha.S 1613003001WL054410 Ajitha.S 00415 SBIN0070066 333 333 Processed 27/11/2023 8020917510 AJITHA S UCO BANK(607066)
11 Chavara KL-13-003-001-016/404
(Chavara) 		1613003001NRG24251020231293950 25/10/2023 Vijayasree 1613003001WL054410 Vijayasree 00415 SBIN0070066 333 333 Processed 27/11/2023 8020917508 MRS VIJAYASREE L STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Chavara KL-13-003-001-016/137
(Chavara) 		1613003001NRG24251020231293943 25/10/2023 Lathakumari 1613003001WL054410 Lathakumari 00468 UBIN0573680 333 333 Processed 28/11/2023 8020917511 Lathakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chavara KL-13-003-001-016/377
(Chavara) 		1613003001NRG24251020231293948 25/10/2023 Sreedevi 1613003001WL054410 Sreedevi 00468 UBIN0573680 333 333 Processed 27/11/2023 8020917515 SREEDEVI UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_251023APB_FTO_623893 Federal Bank FDRL0001143 CHAVARA 666
2 Chavara KL1613003001_251023APB_FTO_623893 State Bank Of India SBIN0015785 CHAVARA 999
3 Chavara KL1613003001_251023APB_FTO_623893 State Bank Of India SBIN0070055 CHAVARA 1332
4 Chavara KL1613003001_251023APB_FTO_623893 State Bank Of India SBIN0070066 SAKTHIKULANGARA 666
5 Chavara KL1613003001_251023APB_FTO_623893 Union Bank of India UBIN0573680 CHAVARA 666

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