Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:09:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_290523APB_FTO_142815
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-13-003-001-016/156
(Chavara) 		1613003001NRG24290520230261107 29/05/2023 Omana 1613003001WL010847 Omana 00048 BKID0008472 2331 2331 Processed 01/06/2023 1998295061 OMANA BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-016/330
(Chavara) 		1613003001NRG24290520230261110 29/05/2023 Brahmanandhan 1613003001WL010847 Brahmanandhan 00127 FDRL0001143 2664 2664 Processed 01/06/2023 1998295048 BRAHMANANDAN FEDERAL BANK(607165)
3 Chavara KL-13-003-001-016/87
(Chavara) 		1613003001NRG24290520230261115 29/05/2023 Vimala 1613003001WL010847 Vimala 00127 FDRL0001143 333 333 Processed 01/06/2023 1998295047 MRS VIMALA G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Chavara KL-13-003-001-016/10
(Chavara) 		1613003001NRG24290520230261098 29/05/2023 Girija 1613003001WL010847 Girija 00415 SBIN0015785 2664 2664 Processed 01/06/2023 1998295050 MRS GIRIJA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/105
(Chavara) 		1613003001NRG24290520230261099 29/05/2023 Krishnakumary 1613003001WL010847 Krishnakumary 00415 SBIN0015785 2664 2664 Processed 01/06/2023 1998295046 MRS KRISHNA KUMARI N STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/110
(Chavara) 		1613003001NRG24290520230261101 29/05/2023 Libi 1613003001WL010847 Libi 00415 SBIN0015785 2664 2664 Processed 01/06/2023 1998295045 MRS LIBY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/113
(Chavara) 		1613003001NRG24290520230261102 29/05/2023 Saraswathy 1613003001WL010847 Saraswathy 00415 SBIN0015785 2664 2664 Processed 01/06/2023 1998295051 SARASWATHY V IDBI BANK(607095)
8 Chavara KL-13-003-001-016/119
(Chavara) 		1613003001NRG24290520230261103 29/05/2023 Omana 1613003001WL010847 Omana 00415 SBIN0015785 2664 2664 Processed 01/06/2023 1998295063 OMANA IDBI BANK(607095)
9 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG24290520230261104 29/05/2023 Anitha Kumari 1613003001WL010847 Anitha Kumari 00415 SBIN0015785 2331 2331 Rejected 01/06/2023 1998295052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chavara KL-13-003-001-016/126
(Chavara) 		1613003001NRG24290520230261105 29/05/2023 Sulochana 1613003001WL010847 Sulochana 00415 SBIN0015785 2664 2664 Processed 01/06/2023 1998295053 MRS SULOCHANA WO RAMADAS STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/216
(Chavara) 		1613003001NRG24290520230261108 29/05/2023 Radha 1613003001WL010847 Radha 00415 SBIN0015785 2664 2664 Processed 01/06/2023 1998295049 MRS RADHA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/40
(Chavara) 		1613003001NRG24290520230261113 29/05/2023 Manju.V 1613003001WL010847 Manju.V 00415 SBIN0015785 1998 1998 Processed 01/06/2023 1998295044 MRS MANJU V STATE BANK OF INDIA(508548)
SubTotal 22977 22977
13 Chavara KL-13-003-001-016/11
(Chavara) 		1613003001NRG24290520230261100 29/05/2023 Sarala 1613003001WL010847 Sarala 00415 SBIN0070055 2664 2664 Processed 01/06/2023 1998295059 MRS SARALA N STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/132
(Chavara) 		1613003001NRG24290520230261106 29/05/2023 Padmini 1613003001WL010847 Padmini 00415 SBIN0070055 2331 2331 Processed 01/06/2023 1998295057 MRS PADMINI G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/32
(Chavara) 		1613003001NRG24290520230261109 29/05/2023 Geethadevi 1613003001WL010847 Geethadevi 00415 SBIN0070055 2664 2664 Processed 01/06/2023 1998295058 MRS GEETHA DEVI T STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/36
(Chavara) 		1613003001NRG24290520230261112 29/05/2023 Chandrika.K 1613003001WL010847 Chandrika.K 00415 SBIN0070055 2664 2664 Processed 01/06/2023 1998295054 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/57
(Chavara) 		1613003001NRG24290520230261114 29/05/2023 Baby.K 1613003001WL010847 Baby.K 00415 SBIN0070055 2664 2664 Processed 01/06/2023 1998295062 BABY K UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-016/88
(Chavara) 		1613003001NRG24290520230261116 29/05/2023 Ambika.K 1613003001WL010847 Ambika.K 00415 SBIN0070055 1665 1665 Processed 01/06/2023 1998295055 MRS AMBIKA K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/90
(Chavara) 		1613003001NRG24290520230261117 29/05/2023 Sujatha.S 1613003001WL010847 Sujatha.S 00415 SBIN0070055 2664 2664 Processed 01/06/2023 1998295056 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 17316 17316
20 Chavara KL-13-003-001-016/339
(Chavara) 		1613003001NRG24290520230261111 29/05/2023 Bindhu 1613003001WL010847 Bindhu 00468 UBIN0573680 2331 2331 Processed 01/06/2023 1998295060 BINDU UNION BANK OF INDIA(508500)
SubTotal 2331 2331
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_290523APB_FTO_142815 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_290523APB_FTO_142815 Federal Bank FDRL0001143 CHAVARA 2997
3 Chavara KL1613003001_290523APB_FTO_142815 State Bank Of India SBIN0015785 CHAVARA 22977
4 Chavara KL1613003001_290523APB_FTO_142815 State Bank Of India SBIN0070055 CHAVARA 17316
5 Chavara KL1613003001_290523APB_FTO_142815 Union Bank of India UBIN0573680 CHAVARA 2331

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