Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:58:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_250823APB_FTO_444272
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-13-003-001-013/182
(Chavara) 		1613003001NRG24240820230921206 25/08/2023 Ramlath 1613003001WL037347 Ramlath 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794797433 RAMLATH BANK OF INDIA(508505)
SubTotal 2664 2664
2 Chavara KL-13-003-001-013/492
(Chavara) 		1613003001NRG24240820230921212 25/08/2023 Syamala Sankarankutty 1613003001WL037347 Syamala Sankarankutty 00048 BKID0008473 2664 2664 Processed 21/09/2023 5794797434 SYAMALA SANKARANKUTTY BANK OF INDIA(508505)
SubTotal 2664 2664
3 Chavara KL-13-003-001-013/110
(Chavara) 		1613003001NRG24240820230921205 25/08/2023 Jagadamma 1613003001WL037347 Jagadamma 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794797415 JAGADAMMA UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-001-013/558
(Chavara) 		1613003001NRG24240820230921220 25/08/2023 Joosaphy 1613003001WL037347 Joosaphy 00127 FDRL0001143 2997 2997 Processed 21/09/2023 5794797414 JOOSAPHI A HDFC BANK LTD(607152)
5 Chavara KL-13-003-001-013/568
(Chavara) 		1613003001NRG24240820230921222 25/08/2023 Mary 1613003001WL037347 Mary 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5794797416 MARI J HDFC BANK LTD(607152)
SubTotal 7992 7992
6 Chavara KL-13-003-001-007/390
(Chavara) 		1613003001NRG24240820230921204 25/08/2023 Ambika 1613003001WL037347 Ambika 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794797419 MRS AMBIKA WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-013/498
(Chavara) 		1613003001NRG24240820230921213 25/08/2023 Beena 1613003001WL037347 Beena 00415 SBIN0015785 2997 2997 Processed 21/09/2023 5794797417 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
8 Chavara KL-13-003-001-013/295
(Chavara) 		1613003001NRG24240820230921209 25/08/2023 Sheeba.M 1613003001WL037347 Sheeba.M 00415 SBIN0070055 2997 2997 Processed 21/09/2023 5794797422 SHEEBA M UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-001-013/321
(Chavara) 		1613003001NRG24240820230921210 25/08/2023 Vijayalekshmi 1613003001WL037347 Vijayalekshmi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794797420 MR VIJAYA LEKSHMI G STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-013/349
(Chavara) 		1613003001NRG24240820230921211 25/08/2023 Malu 1613003001WL037347 Malu 00415 SBIN0070055 2997 2997 Processed 21/09/2023 5794797424 MRS MALU V STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-013/567
(Chavara) 		1613003001NRG24240820230921221 25/08/2023 Vimala K 1613003001WL037347 Vimala K 00415 SBIN0070055 2997 2997 Processed 21/09/2023 5794797421 MRS VIMALA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-013/580
(Chavara) 		1613003001NRG24240820230921224 25/08/2023 Mohanan Nair 1613003001WL037347 Mohanan Nair 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5794797418 MOHANAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 13653 13653
13 Chavara KL-13-003-001-013/518
(Chavara) 		1613003001NRG24240820230921217 25/08/2023 Saraswathy K 1613003001WL037347 Saraswathy K 00415 SBIN0070397 2997 2997 Processed 21/09/2023 5794797423 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
14 Chavara KL-13-003-001-013/276
(Chavara) 		1613003001NRG24240820230921207 25/08/2023 Baby 1613003001WL037347 Baby 00468 UBIN0573680 666 666 Rejected 21/09/2023 5794797432 Aadhaar Number not Mapped to Account Number
15 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG24240820230921208 25/08/2023 Sadanandan 1613003001WL037347 Sadanandan 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5794797425 SADANANDAN UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-013/508
(Chavara) 		1613003001NRG24240820230921214 25/08/2023 Yesodharan 1613003001WL037347 Yesodharan 00468 UBIN0573680 2997 2997 Processed 21/09/2023 5794797426 YASODHARAN UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-013/512
(Chavara) 		1613003001NRG24240820230921215 25/08/2023 Devu 1613003001WL037347 Devu 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5794797429 DEVU A UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-013/514
(Chavara) 		1613003001NRG24240820230921216 25/08/2023 Thankamany 1613003001WL037347 Thankamany 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5794797430 THANKAMANI C UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-013/553
(Chavara) 		1613003001NRG24240820230921218 25/08/2023 Beena 1613003001WL037347 Beena 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5794797431 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-001-013/556
(Chavara) 		1613003001NRG24240820230921219 25/08/2023 Salomi 1613003001WL037347 Salomi 00468 UBIN0573680 2997 2997 Processed 21/09/2023 5794797427 SALOMI S HDFC BANK LTD(607152)
21 Chavara KL-13-003-001-013/573
(Chavara) 		1613003001NRG24240820230921223 25/08/2023 Reena K 1613003001WL037347 Reena K 00468 UBIN0573680 2997 2997 Processed 21/09/2023 5794797428 REENA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20313 20313
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_250823APB_FTO_444272 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003001_250823APB_FTO_444272 Bank of India BKID0008473 KAVANAD 2664
3 Chavara KL1613003001_250823APB_FTO_444272 Federal Bank FDRL0001143 CHAVARA 7992
4 Chavara KL1613003001_250823APB_FTO_444272 State Bank Of India SBIN0015785 CHAVARA 4995
5 Chavara KL1613003001_250823APB_FTO_444272 State Bank Of India SBIN0070055 CHAVARA 13653
6 Chavara KL1613003001_250823APB_FTO_444272 State Bank Of India SBIN0070397 KILIKOLLUR 2997
7 Chavara KL1613003001_250823APB_FTO_444272 Union Bank of India UBIN0573680 CHAVARA 20313

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