Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_310723APB_FTO_347746
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-13-003-001-013/38
(Chavara) 		1613003001NRG24310720230671414 31/07/2023 Vishala 1613003001WL028049 Vishala 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173323671 VISHALA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG24310720230671417 31/07/2023 Radhadevi 1613003001WL028049 Radhadevi 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173323672 RADHA DEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-013/93
(Chavara) 		1613003001NRG24310720230671428 31/07/2023 Thankamani 1613003001WL028049 Thankamani 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173323670 THANKAMANI BANK OF INDIA(508505)
SubTotal 5994 5994
4 Chavara KL-13-003-001-013/17
(Chavara) 		1613003001NRG24310720230671407 31/07/2023 Omanakuttakurupu.P 1613003001WL028049 Omanakuttakurupu.P 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173323653 OMANAKUTTA KURUP P FEDERAL BANK(607165)
5 Chavara KL-13-003-001-013/2
(Chavara) 		1613003001NRG24310720230671408 31/07/2023 Ambika Amma 1613003001WL028049 Ambika Amma 00127 FDRL0001143 1332 1332 Processed 04/08/2023 4173323655 AMBIKA AMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/29
(Chavara) 		1613003001NRG24310720230671411 31/07/2023 Saraswathybhai.C 1613003001WL028049 Saraswathybhai.C 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173323647 SARASWATHY BHAI C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-013/36
(Chavara) 		1613003001NRG24310720230671413 31/07/2023 Ramani 1613003001WL028049 Ramani 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173323651 RAMANI . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/42
(Chavara) 		1613003001NRG24310720230671415 31/07/2023 Anandhabhai 1613003001WL028049 Anandhabhai 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173323649 ANANDHABAI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/59
(Chavara) 		1613003001NRG24310720230671418 31/07/2023 Radhamani 1613003001WL028049 Radhamani 00127 FDRL0001143 1665 1665 Processed 04/08/2023 4173323650 RADHAMANI K FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/6
(Chavara) 		1613003001NRG24310720230671419 31/07/2023 Sindhu.S 1613003001WL028049 Sindhu.S 00127 FDRL0001143 1665 1665 Processed 04/08/2023 4173323648 SINDHUKUMARI . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/7
(Chavara) 		1613003001NRG24310720230671423 31/07/2023 Geetha 1613003001WL028049 Geetha 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173323652 GEETHA SADASIVAN FEDERAL BANK(607165)
12 Chavara KL-13-003-001-013/75
(Chavara) 		1613003001NRG24310720230671426 31/07/2023 Geetha.M 1613003001WL028049 Geetha.M 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173323654 GEETHA M FEDERAL BANK(607165)
SubTotal 16650 16650
13 Chavara KL-13-003-001-013/164
(Chavara) 		1613003001NRG24310720230671406 31/07/2023 Sobhana 1613003001WL028049 Sobhana 00176 IDIB000K024 1998 1998 Processed 04/08/2023 4173323668 Mrs. SOBHANA K INDIAN BANK(607105)
SubTotal 1998 1998
14 Chavara KL-13-003-001-013/1
(Chavara) 		1613003001NRG24310720230671402 31/07/2023 Vimala 1613003001WL028049 Vimala 00415 SBIN0015785 666 666 Processed 04/08/2023 4173323656 MRS VIMALA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-013/12
(Chavara) 		1613003001NRG24310720230671404 31/07/2023 Valthsala 1613003001WL028049 Valthsala 00415 SBIN0015785 1665 1665 Processed 04/08/2023 4173323673 VALSALA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/30
(Chavara) 		1613003001NRG24310720230671412 31/07/2023 Nabeesath beevi 1613003001WL028049 Nabeesath beevi 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173323660 MRS NABEESATHBEEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG24310720230671416 31/07/2023 Thulaseedharan 1613003001WL028049 Thulaseedharan 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173323659 THULASEEDHARAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/7
(Chavara) 		1613003001NRG24310720230671424 31/07/2023 Sadasivan.R 1613003001WL028049 Sadasivan.R 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173323658 MR SADASIVAN R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/9
(Chavara) 		1613003001NRG24310720230671427 31/07/2023 Lalitha 1613003001WL028049 Lalitha 00415 SBIN0015785 1665 1665 Processed 04/08/2023 4173323657 MRS LALITHA S STATE BANK OF INDIA(508548)
SubTotal 9990 9990
20 Chavara KL-13-003-001-013/108
(Chavara) 		1613003001NRG24310720230671403 31/07/2023 Radhamani.G 1613003001WL028049 Radhamani.G 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173323662 MRS RADHAMANI CO SASIDHARANACHARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-013/13
(Chavara) 		1613003001NRG24310720230671405 31/07/2023 Jayakumari Binu 1613003001WL028049 Jayakumari Binu 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173323665 MRS JAYAKUMARY BINU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-013/20
(Chavara) 		1613003001NRG24310720230671409 31/07/2023 Ramlabeevi 1613003001WL028049 Ramlabeevi 00415 SBIN0070055 333 333 Processed 04/08/2023 4173323664 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/64
(Chavara) 		1613003001NRG24310720230671420 31/07/2023 Vanaja.S 1613003001WL028049 Vanaja.S 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173323667 MRS VANAJA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-013/67
(Chavara) 		1613003001NRG24310720230671421 31/07/2023 Suma.J 1613003001WL028049 Suma.J 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173323663 MRS SUMA J STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-013/69
(Chavara) 		1613003001NRG24310720230671422 31/07/2023 Sumathi.P 1613003001WL028049 Sumathi.P 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173323666 MRS SUMATHY P STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-013/74
(Chavara) 		1613003001NRG24310720230671425 31/07/2023 Rajeswari Amma 1613003001WL028049 Rajeswari Amma 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173323661 MRS RAJESWARI AMMA B STATE BANK OF INDIA(508548)
SubTotal 12321 12321
27 Chavara KL-13-003-001-013/25
(Chavara) 		1613003001NRG24310720230671410 31/07/2023 Manju 1613003001WL028049 Manju 00468 UBIN0573680 999 999 Processed 04/08/2023 4173323669 MANJU M UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_310723APB_FTO_347746 Bank of India BKID0008472 PANMANA 5994
2 Chavara KL1613003001_310723APB_FTO_347746 Federal Bank FDRL0001143 CHAVARA 16650
3 Chavara KL1613003001_310723APB_FTO_347746 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Chavara KL1613003001_310723APB_FTO_347746 State Bank Of India SBIN0015785 CHAVARA 9990
5 Chavara KL1613003001_310723APB_FTO_347746 State Bank Of India SBIN0070055 CHAVARA 12321
6 Chavara KL1613003001_310723APB_FTO_347746 Union Bank of India UBIN0573680 CHAVARA 999

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