Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:36:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_190523APB_FTO_109264
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-13-003-001-013/32
(Chavara) 		1613003001NRG24190520230197202 19/05/2023 Rani 1613003001WL008203 Rani 00048 BKID0008472 999 999 Processed 25/05/2023 1858676355 RANI S BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/38
(Chavara) 		1613003001NRG24190520230197204 19/05/2023 Vishala 1613003001WL008203 Vishala 00048 BKID0008472 999 999 Processed 25/05/2023 1858676356 VISHALA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-013/93
(Chavara) 		1613003001NRG24190520230197216 19/05/2023 Thankamani 1613003001WL008203 Thankamani 00048 BKID0008472 999 999 Processed 25/05/2023 1858676354 THANKAMANI BANK OF INDIA(508505)
SubTotal 2997 2997
4 Chavara KL-13-003-001-013/36
(Chavara) 		1613003001NRG24190520230197203 19/05/2023 Ramani 1613003001WL008203 Ramani 00127 FDRL0001143 999 999 Processed 25/05/2023 1858676341 RAMANI . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-013/42
(Chavara) 		1613003001NRG24190520230197205 19/05/2023 Anandhabhai 1613003001WL008203 Anandhabhai 00127 FDRL0001143 999 999 Processed 25/05/2023 1858676339 ANANDHABAI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/59
(Chavara) 		1613003001NRG24190520230197208 19/05/2023 Radhamani 1613003001WL008203 Radhamani 00127 FDRL0001143 999 999 Processed 25/05/2023 1858676340 RADHAMANI K FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/75
(Chavara) 		1613003001NRG24190520230197213 19/05/2023 Geetha.M 1613003001WL008203 Geetha.M 00127 FDRL0001143 999 999 Processed 25/05/2023 1858676342 GEETHA M FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/91
(Chavara) 		1613003001NRG24190520230197215 19/05/2023 Ratnamma 1613003001WL008203 Ratnamma 00127 FDRL0001143 999 999 Processed 25/05/2023 1858676337 RATHNAMMA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/99
(Chavara) 		1613003001NRG24190520230197217 19/05/2023 Jayasree 1613003001WL008203 Jayasree 00127 FDRL0001143 999 999 Processed 25/05/2023 1858676338 JAYASREE FEDERAL BANK(607165)
SubTotal 5994 5994
10 Chavara KL-13-003-001-001/77
(Chavara) 		1613003001NRG24190520230197198 19/05/2023 Mary jayanthi 1613003001WL008203 Mary jayanthi 00415 SBIN0015785 999 999 Processed 25/05/2023 1858676343 MARY JAYANTHI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-013/429
(Chavara) 		1613003001NRG24190520230197206 19/05/2023 Sheeja S 1613003001WL008203 Sheeja S 00415 SBIN0015785 999 999 Processed 25/05/2023 1858676345 SHEEJA S INDUSIND BANK(607189)
12 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG24190520230197207 19/05/2023 Thulaseedharan 1613003001WL008203 Thulaseedharan 00415 SBIN0015785 999 999 Processed 25/05/2023 1858676344 THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
13 Chavara KL-13-003-001-013/100
(Chavara) 		1613003001NRG24190520230197199 19/05/2023 Kamaladevi 1613003001WL008203 Kamaladevi 00415 SBIN0070055 999 999 Processed 25/05/2023 1858676351 MS KAMALADEVI L STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-013/108
(Chavara) 		1613003001NRG24190520230197201 19/05/2023 Radhamani.G 1613003001WL008203 Radhamani.G 00415 SBIN0070055 999 999 Processed 25/05/2023 1858676347 MRS RADHAMANI CO SASIDHARANACHARI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-013/64
(Chavara) 		1613003001NRG24190520230197209 19/05/2023 Vanaja.S 1613003001WL008203 Vanaja.S 00415 SBIN0070055 999 999 Processed 25/05/2023 1858676352 MRS VANAJA S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/65
(Chavara) 		1613003001NRG24190520230197210 19/05/2023 Saraswathy.J 1613003001WL008203 Saraswathy.J 00415 SBIN0070055 999 999 Processed 25/05/2023 1858676346 MR SARASWATHI J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/67
(Chavara) 		1613003001NRG24190520230197211 19/05/2023 Suma.J 1613003001WL008203 Suma.J 00415 SBIN0070055 999 999 Processed 25/05/2023 1858676348 MRS SUMA J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/69
(Chavara) 		1613003001NRG24190520230197212 19/05/2023 Sumathi.P 1613003001WL008203 Sumathi.P 00415 SBIN0070055 666 666 Processed 25/05/2023 1858676350 MRS SUMATHY P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/81
(Chavara) 		1613003001NRG24190520230197214 19/05/2023 Ambikamma.A 1613003001WL008203 Ambikamma.A 00415 SBIN0070055 999 999 Processed 25/05/2023 1858676349 MRS AMBIKAMMA A STATE BANK OF INDIA(508548)
SubTotal 6660 6660
20 Chavara KL-13-003-001-013/100
(Chavara) 		1613003001NRG24190520230197200 19/05/2023 Sasi 1613003001WL008203 Sasi 00468 UBIN0573680 999 999 Processed 25/05/2023 1858676353 SASI UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_190523APB_FTO_109264 Bank of India BKID0008472 PANMANA 2997
2 Chavara KL1613003001_190523APB_FTO_109264 Federal Bank FDRL0001143 CHAVARA 5994
3 Chavara KL1613003001_190523APB_FTO_109264 State Bank Of India SBIN0015785 CHAVARA 2997
4 Chavara KL1613003001_190523APB_FTO_109264 State Bank Of India SBIN0070055 CHAVARA 6660
5 Chavara KL1613003001_190523APB_FTO_109264 Union Bank of India UBIN0573680 CHAVARA 999

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