Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:34:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_240823APB_FTO_438431
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) 		1613003001NRG24240820230901134 24/08/2023 Ishaumma 1613003001WL036738 Ishaumma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794638047 AISHA UMMA BASHEERKUTTY FEDERAL BANK(607165)
2 Chavara KL-13-003-001-016/355
(Chavara) 		1613003001NRG24240820230901146 24/08/2023 Radhamani 1613003001WL036738 Radhamani 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794638067 . RADHAMANI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-016/383
(Chavara) 		1613003001NRG24240820230901148 24/08/2023 Sobhana 1613003001WL036738 Sobhana 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794638068 SOBHANA FEDERAL BANK(607165)
SubTotal 5994 5994
4 Chavara KL-13-003-001-016/130
(Chavara) 		1613003001NRG24240820230901136 24/08/2023 Ushakumari 1613003001WL036738 Ushakumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794638066 MRS USHAKUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/169
(Chavara) 		1613003001NRG24240820230901142 24/08/2023 Mini 1613003001WL036738 Mini 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794638049 MINI SATHYARAJAN STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/254
(Chavara) 		1613003001NRG24240820230901144 24/08/2023 Fathimakunju 1613003001WL036738 Fathimakunju 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794638050 MRS FATHIMA KUNJU A STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/40
(Chavara) 		1613003001NRG24240820230901149 24/08/2023 Manju.V 1613003001WL036738 Manju.V 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794638048 MRS MANJU V STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/94
(Chavara) 		1613003001NRG24240820230901156 24/08/2023 Nabeezabeevi 1613003001WL036738 Nabeezabeevi 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794638065 MRS NAFEESA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 9657 9657
9 Chavara KL-13-003-001-016/108
(Chavara) 		1613003001NRG24240820230901135 24/08/2023 Evilin 1613003001WL036738 Evilin 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794638057 MRS EVILIN L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/142
(Chavara) 		1613003001NRG24240820230901138 24/08/2023 Sudharmma.S 1613003001WL036738 Sudharmma.S 00415 SBIN0070055 333 333 Processed 21/09/2023 5794638056 MRS SUDHARMA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/144
(Chavara) 		1613003001NRG24240820230901139 24/08/2023 Leela 1613003001WL036738 Leela 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794638064 LEELA S HDFC BANK LTD(607152)
12 Chavara KL-13-003-001-016/222
(Chavara) 		1613003001NRG24240820230901143 24/08/2023 Sarojini Amma 1613003001WL036738 Sarojini Amma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794638055 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/468
(Chavara) 		1613003001NRG24240820230901152 24/08/2023 Suja 1613003001WL036738 Suja 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794638053 MRS SUJA JOSEPH STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/78
(Chavara) 		1613003001NRG24240820230901154 24/08/2023 Shaila 1613003001WL036738 Shaila 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794638052 MR SHAILA O STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/93
(Chavara) 		1613003001NRG24240820230901155 24/08/2023 Sasikala 1613003001WL036738 Sasikala 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794638063 MRS SASIKALA K STATE BANK OF INDIA(508548)
SubTotal 12321 12321
16 Chavara KL-13-003-001-016/260
(Chavara) 		1613003001NRG24240820230901145 24/08/2023 Ajitha.S 1613003001WL036738 Ajitha.S 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5794638062 AJITHA S UCO BANK(607066)
17 Chavara KL-13-003-001-016/404
(Chavara) 		1613003001NRG24240820230901150 24/08/2023 Vijayasree 1613003001WL036738 Vijayasree 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5794638051 MRS VIJAYASREE L STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/484
(Chavara) 		1613003001NRG24240820230901153 24/08/2023 Sindhu T 1613003001WL036738 Sindhu T 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5794638054 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
19 Chavara KL-13-003-001-016/455
(Chavara) 		1613003001NRG24240820230901151 24/08/2023 Lekha 1613003001WL036738 Lekha 00462 UCBA0000071 1998 1998 Processed 21/09/2023 5794638069 LEKHA D UCO BANK(607066)
SubTotal 1998 1998
20 Chavara KL-13-003-001-016/137
(Chavara) 		1613003001NRG24240820230901137 24/08/2023 Lathakumari 1613003001WL036738 Lathakumari 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5794638059 Lathakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chavara KL-13-003-001-016/147
(Chavara) 		1613003001NRG24240820230901140 24/08/2023 Raji 1613003001WL036738 Raji 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794638060 RAJI V UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-016/148
(Chavara) 		1613003001NRG24240820230901141 24/08/2023 Sumathi 1613003001WL036738 Sumathi 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794638058 SUMATHI UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-016/377
(Chavara) 		1613003001NRG24240820230901147 24/08/2023 Sreedevi 1613003001WL036738 Sreedevi 00468 UBIN0573680 999 999 Processed 21/09/2023 5794638061 SREEDEVI UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_240823APB_FTO_438431 Federal Bank FDRL0001143 CHAVARA 5994
2 Chavara KL1613003001_240823APB_FTO_438431 State Bank Of India SBIN0015785 CHAVARA 9657
3 Chavara KL1613003001_240823APB_FTO_438431 State Bank Of India SBIN0070055 CHAVARA 12321
4 Chavara KL1613003001_240823APB_FTO_438431 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5661
5 Chavara KL1613003001_240823APB_FTO_438431 UCO Bank UCBA0000071 QUILON 1998
6 Chavara KL1613003001_240823APB_FTO_438431 Union Bank of India UBIN0573680 CHAVARA 6660

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