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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:39:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_021123APB_FTO_658124
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-13-003-001-005/45
(Chavara) 		1613003001NRG24021120231355400 02/11/2023 Radhamani 1613003001WL057609 Radhamani 00048 BKID0008472 1998 1998 Processed 25/11/2023 8010781945 RADHAMANI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-005/77
(Chavara) 		1613003001NRG24021120231355408 02/11/2023 Sabithamol 1613003001WL057609 Sabithamol 00048 BKID0008472 2331 2331 Processed 25/11/2023 8010781946 SABITHAMOL DHANALAXMI BANK(607239)
SubTotal 4329 4329
3 Chavara KL-13-003-001-004/86
(Chavara) 		1613003001NRG24021120231355382 02/11/2023 Chandrika 1613003001WL057609 Chandrika 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010781926 CHANDRIKA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/102
(Chavara) 		1613003001NRG24021120231355383 02/11/2023 Jayalekshmi 1613003001WL057609 Jayalekshmi 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010781931 JAYALEKSHMI . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/103
(Chavara) 		1613003001NRG24021120231355384 02/11/2023 Bhargavi 1613003001WL057609 Bhargavi 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010781925 BHARGAVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/118
(Chavara) 		1613003001NRG24021120231355385 02/11/2023 Bindhu Rani.M 1613003001WL057609 Bindhu Rani.M 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010781922 BINDHU RANI M FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/125
(Chavara) 		1613003001NRG24021120231355386 02/11/2023 Leelamma 1613003001WL057609 Leelamma 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010781952 LEELAMMA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/148
(Chavara) 		1613003001NRG24021120231355389 02/11/2023 Sathyabhamayamma 1613003001WL057609 Sathyabhamayamma 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010781933 SATHYABHAMAYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/181
(Chavara) 		1613003001NRG24021120231355390 02/11/2023 Aysha Beevi 1613003001WL057609 Aysha Beevi 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010781930 AISHA BEEVI M HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-005/250
(Chavara) 		1613003001NRG24021120231355393 02/11/2023 Omana 1613003001WL057609 Omana 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010781923 OMANA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/43
(Chavara) 		1613003001NRG24021120231355398 02/11/2023 Minimol 1613003001WL057609 Minimol 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010781927 MINIMOL FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/48
(Chavara) 		1613003001NRG24021120231355402 02/11/2023 Prasanna kumari 1613003001WL057609 Prasanna kumari 00127 FDRL0001143 1665 1665 Processed 25/11/2023 8010781932 PRASANNA KUMARI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/50
(Chavara) 		1613003001NRG24021120231355403 02/11/2023 Bharathi 1613003001WL057609 Bharathi 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010781924 BHARATHY FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/51
(Chavara) 		1613003001NRG24021120231355404 02/11/2023 Geetha 1613003001WL057609 Geetha 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010781951 GEETHA K FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/52
(Chavara) 		1613003001NRG24021120231355405 02/11/2023 Ajithakumari 1613003001WL057609 Ajithakumari 00127 FDRL0001143 2331 2331 Processed 26/11/2023 8010781928 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chavara KL-13-003-001-005/59
(Chavara) 		1613003001NRG24021120231355406 02/11/2023 Radhamaniyamma 1613003001WL057609 Radhamaniyamma 00127 FDRL0001143 999 999 Processed 25/11/2023 8010781950 RADHAMANI . FEDERAL BANK(607165)
17 Chavara KL-13-003-001-005/59
(Chavara) 		1613003001NRG24021120231355407 02/11/2023 Sasankanpillai 1613003001WL057609 Sasankanpillai 00127 FDRL0001143 999 999 Processed 25/11/2023 8010781934 SASANKAN V PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-001-005/99
(Chavara) 		1613003001NRG24021120231355411 02/11/2023 Geetha 1613003001WL057609 Geetha 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010781929 GEETHA BANK OF INDIA(508505)
SubTotal 32634 32634
19 Chavara KL-13-003-001-005/19
(Chavara) 		1613003001NRG24021120231355391 02/11/2023 Saleena 1613003001WL057609 Saleena 00415 SBIN0004405 1998 1998 Processed 25/11/2023 8010781937 MRS SALEENA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/84
(Chavara) 		1613003001NRG24021120231355409 02/11/2023 Raji amma 1613003001WL057609 Raji amma 00415 SBIN0004405 2331 2331 Processed 25/11/2023 8010781936 MRS RAJI AMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
21 Chavara KL-13-003-001-005/147
(Chavara) 		1613003001NRG24021120231355388 02/11/2023 Remadevi 1613003001WL057609 Remadevi 00415 SBIN0015785 2331 2331 Processed 25/11/2023 8010781938 MRS REMADEVI S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/4
(Chavara) 		1613003001NRG24021120231355395 02/11/2023 Khadeeja beevi 1613003001WL057609 Khadeeja beevi 00415 SBIN0015785 1332 1332 Processed 25/11/2023 8010781935 MRS KHADEEJA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
23 Chavara KL-13-003-001-005/145
(Chavara) 		1613003001NRG24021120231355387 02/11/2023 Jayasree 1613003001WL057609 Jayasree 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010781947 MS JAYASREE S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/196
(Chavara) 		1613003001NRG24021120231355392 02/11/2023 Gopinathan 1613003001WL057609 Gopinathan 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010781939 MR GOPINATHAN S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/335
(Chavara) 		1613003001NRG24021120231355394 02/11/2023 Remya Mol 1613003001WL057609 Remya Mol 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010781948 MRS REMYA MOL B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-005/416
(Chavara) 		1613003001NRG24021120231355396 02/11/2023 Sreekala 1613003001WL057609 Sreekala 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010781942 MR SREEKALA R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-005/42
(Chavara) 		1613003001NRG24021120231355397 02/11/2023 Sreelatha.A 1613003001WL057609 Sreelatha.A 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010781941 MS SREELATHA A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-005/448
(Chavara) 		1613003001NRG24021120231355399 02/11/2023 Sudha 1613003001WL057609 Sudha 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010781949 MRS SUDHA B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-005/96
(Chavara) 		1613003001NRG24021120231355410 02/11/2023 Ramlath.H 1613003001WL057609 Ramlath.H 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8010781940 MS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 13320 13320
30 Chavara KL-13-003-001-005/459
(Chavara) 		1613003001NRG24021120231355401 02/11/2023 Sandhya 1613003001WL057609 Sandhya 00415 SBIN0070283 1998 1998 Processed 25/11/2023 8010781943 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chavara KL-13-003-001-014/15
(Chavara) 		1613003001NRG24021120231355412 02/11/2023 Raji.R 1613003001WL057609 Raji.R 00468 UBIN0573680 2331 2331 Processed 25/11/2023 8010781944 RAJI R UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_021123APB_FTO_658124 Bank of India BKID0008472 PANMANA 4329
2 Chavara KL1613003001_021123APB_FTO_658124 Federal Bank FDRL0001143 CHAVARA 32634
3 Chavara KL1613003001_021123APB_FTO_658124 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
4 Chavara KL1613003001_021123APB_FTO_658124 State Bank Of India SBIN0015785 CHAVARA 3663
5 Chavara KL1613003001_021123APB_FTO_658124 State Bank Of India SBIN0070055 CHAVARA 13320
6 Chavara KL1613003001_021123APB_FTO_658124 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
7 Chavara KL1613003001_021123APB_FTO_658124 Union Bank of India UBIN0573680 CHAVARA 2331

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