Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_280224APB_FTO_1096480
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-13-003-001-016/85
(Chavara) 		1613003001NRG24280220242147381 28/02/2024 Sreelatha 1613003001WL096258 Sreelatha 00048 BKID0008472 1980 1980 Processed 19/04/2024 3102674833 SREELATHA BANK OF INDIA(508505)
SubTotal 1980 1980
2 Chavara KL-13-003-001-016/459
(Chavara) 		1613003001NRG24280220242147378 28/02/2024 Radha D 1613003001WL096258 Radha D 00415 SBIN0001829 2310 2310 Processed 19/04/2024 3102674817 MRS RADAHA D STATE BANK OF INDIA(508548)
SubTotal 2310 2310
3 Chavara KL-13-003-001-016/449
(Chavara) 		1613003001NRG24280220242147376 28/02/2024 Rema 1613003001WL096258 Rema 00415 SBIN0004405 1650 1650 Processed 19/04/2024 3102674843 MRS REMA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-016/450
(Chavara) 		1613003001NRG24280220242147377 28/02/2024 Rajani 1613003001WL096258 Rajani 00415 SBIN0004405 2310 2310 Processed 19/04/2024 3102674821 MRS RAJANI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-018/242
(Chavara) 		1613003001NRG24280220242147387 28/02/2024 Nabeesa kunju 1613003001WL096258 Nabeesa kunju 00415 SBIN0004405 1980 1980 Processed 19/04/2024 3102674820 MRS NABEESA KUNJU STATE BANK OF INDIA(508548)
SubTotal 5940 5940
6 Chavara KL-13-003-001-016/2
(Chavara) 		1613003001NRG24280220242147363 28/02/2024 Mini 1613003001WL096258 Mini 00415 SBIN0015785 1320 1320 Processed 19/04/2024 3102674839 MRS MINI CO MOHANAN STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/228
(Chavara) 		1613003001NRG24280220242147365 28/02/2024 Kavitha.k 1613003001WL096258 Kavitha.k 00415 SBIN0015785 2310 2310 Processed 19/04/2024 3102674841 MR KAVITHA K STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/232
(Chavara) 		1613003001NRG24280220242147366 28/02/2024 OMANA N 1613003001WL096258 OMANA N 00415 SBIN0015785 1320 1320 Processed 19/04/2024 3102674830 MRS OMANA N STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/428
(Chavara) 		1613003001NRG24280220242147373 28/02/2024 Naseema 1613003001WL096258 Naseema 00415 SBIN0015785 1980 1980 Processed 19/04/2024 3102674819 MRS NASEEMA WO SHEREEF STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/436
(Chavara) 		1613003001NRG24280220242147374 28/02/2024 Suseelan 1613003001WL096258 Suseelan 00415 SBIN0015785 1320 1320 Processed 19/04/2024 3102674818 SUSEELAN S UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-016/89
(Chavara) 		1613003001NRG24280220242147382 28/02/2024 Sheeja 1613003001WL096258 Sheeja 00415 SBIN0015785 1650 1650 Processed 19/04/2024 3102674842 MRS SHEEJA N STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/95
(Chavara) 		1613003001NRG24280220242147384 28/02/2024 Devaki 1613003001WL096258 Devaki 00415 SBIN0015785 1320 1320 Processed 19/04/2024 3102674840 MRS DEVAKI CO RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 11220 11220
13 Chavara KL-13-003-001-016/138
(Chavara) 		1613003001NRG24280220242147361 28/02/2024 Komalavally.K 1613003001WL096258 Komalavally.K 00415 SBIN0070055 1980 1980 Processed 19/04/2024 3102674838 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/139
(Chavara) 		1613003001NRG24280220242147362 28/02/2024 Baby.K 1613003001WL096258 Baby.K 00415 SBIN0070055 2310 2310 Processed 19/04/2024 3102674823 MRS BABY K STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/20
(Chavara) 		1613003001NRG24280220242147364 28/02/2024 Suseela 1613003001WL096258 Suseela 00415 SBIN0070055 2310 2310 Processed 19/04/2024 3102674829 MRS SUSEELA WIFE OF BHADRAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/259
(Chavara) 		1613003001NRG24280220242147367 28/02/2024 Sreeja.A 1613003001WL096258 Sreeja.A 00415 SBIN0070055 1320 1320 Processed 19/04/2024 3102674826 MRS SREEJA A STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/269
(Chavara) 		1613003001NRG24280220242147368 28/02/2024 Lakshmi 1613003001WL096258 Lakshmi 00415 SBIN0070055 1320 1320 Processed 19/04/2024 3102674835 MS LAKSHMI K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/307
(Chavara) 		1613003001NRG24280220242147369 28/02/2024 Rajamma 1613003001WL096258 Rajamma 00415 SBIN0070055 2310 2310 Processed 19/04/2024 3102674822 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-001-016/332
(Chavara) 		1613003001NRG24280220242147370 28/02/2024 Jalaja B 1613003001WL096258 Jalaja B 00415 SBIN0070055 1320 1320 Processed 19/04/2024 3102674825 MRS JALAJA B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/442
(Chavara) 		1613003001NRG24280220242147375 28/02/2024 Ammini Pillai 1613003001WL096258 Ammini Pillai 00415 SBIN0070055 1320 1320 Processed 19/04/2024 3102674837 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-016/82
(Chavara) 		1613003001NRG24280220242147380 28/02/2024 Chandhrika Amma 1613003001WL096258 Chandhrika Amma 00415 SBIN0070055 1980 1980 Processed 19/04/2024 3102674836 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/91
(Chavara) 		1613003001NRG24280220242147383 28/02/2024 Sheela.L 1613003001WL096258 Sheela.L 00415 SBIN0070055 1980 1980 Processed 19/04/2024 3102674828 SHEELA L BANK OF INDIA(508505)
23 Chavara KL-13-003-001-017/111
(Chavara) 		1613003001NRG24280220242147385 28/02/2024 Vanchila 1613003001WL096258 Vanchila 00415 SBIN0070055 1650 1650 Processed 19/04/2024 3102674827 MRS VANCHILA SURESH STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-017/36
(Chavara) 		1613003001NRG24280220242147386 28/02/2024 Radhamani.N 1613003001WL096258 Radhamani.N 00415 SBIN0070055 1650 1650 Processed 19/04/2024 3102674824 RADHAMANI N UNION BANK OF INDIA(508500)
SubTotal 21450 21450
25 Chavara KL-13-003-001-016/378
(Chavara) 		1613003001NRG24280220242147371 28/02/2024 Radhamani 1613003001WL096258 Radhamani 00468 UBIN0573680 1320 1320 Processed 19/04/2024 3102674831 RADHAMANI UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-016/411
(Chavara) 		1613003001NRG24280220242147372 28/02/2024 Philomina 1613003001WL096258 Philomina 00468 UBIN0573680 1980 1980 Processed 19/04/2024 3102674832 PHILOMINA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-016/7
(Chavara) 		1613003001NRG24280220242147379 28/02/2024 Sheela 1613003001WL096258 Sheela 00468 UBIN0573680 2310 2310 Processed 19/04/2024 3102674834 SHEELA S HDFC BANK LTD(607152)
SubTotal 5610 5610
Total 48510 48510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_280224APB_FTO_1096480 Bank of India BKID0008472 PANMANA 1980
2 Chavara KL1613003001_280224APB_FTO_1096480 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2310
3 Chavara KL1613003001_280224APB_FTO_1096480 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5940
4 Chavara KL1613003001_280224APB_FTO_1096480 State Bank Of India SBIN0015785 CHAVARA 11220
5 Chavara KL1613003001_280224APB_FTO_1096480 State Bank Of India SBIN0070055 CHAVARA 21450
6 Chavara KL1613003001_280224APB_FTO_1096480 Union Bank of India UBIN0573680 CHAVARA 5610

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