Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_071223APB_FTO_801007
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) 		1613003001NRG24071220231636453 07/12/2023 Sreelatha 1613003001WL069998 Sreelatha 00048 BKID0008472 2331 2331 Processed 12/03/2024 1674307119 SREELATHA BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-016/409
(Chavara) 		1613003001NRG24071220231636444 07/12/2023 Sunithakumari 1613003001WL069998 Sunithakumari 00127 FDRL0001143 999 999 Processed 12/03/2024 1674307124 MRS SUNITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chavara KL-13-003-001-016/459
(Chavara) 		1613003001NRG24071220231636450 07/12/2023 Radha D 1613003001WL069998 Radha D 00415 SBIN0001829 666 666 Processed 12/03/2024 1674307123 MRS RADAHA D STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chavara KL-13-003-001-016/194
(Chavara) 		1613003001NRG24071220231636433 07/12/2023 Gopikuttan 1613003001WL069998 Gopikuttan 00415 SBIN0004405 2331 2331 Processed 12/03/2024 1674307127 MR GOPIKUTTAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/450
(Chavara) 		1613003001NRG24071220231636449 07/12/2023 Rajani 1613003001WL069998 Rajani 00415 SBIN0004405 666 666 Processed 12/03/2024 1674307122 MRS RAJANI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-018/242
(Chavara) 		1613003001NRG24071220231636460 07/12/2023 Nabeesa kunju 1613003001WL069998 Nabeesa kunju 00415 SBIN0004405 666 666 Processed 12/03/2024 1674307130 MRS NABEESA KUNJU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
7 Chavara KL-13-003-001-016/2
(Chavara) 		1613003001NRG24071220231636434 07/12/2023 Mini 1613003001WL069998 Mini 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1674307132 MRS MINI CO MOHANAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/228
(Chavara) 		1613003001NRG24071220231636436 07/12/2023 Kavitha.k 1613003001WL069998 Kavitha.k 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1674307126 MR KAVITHA K STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/232
(Chavara) 		1613003001NRG24071220231636437 07/12/2023 OMANA N 1613003001WL069998 OMANA N 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1674307116 MRS OMANA N STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/428
(Chavara) 		1613003001NRG24071220231636446 07/12/2023 Naseema 1613003001WL069998 Naseema 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1674307129 MRS NASEEMA WO SHEREEF STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/436
(Chavara) 		1613003001NRG24071220231636447 07/12/2023 Suseelan 1613003001WL069998 Suseelan 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1674307128 SUSEELAN S UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-016/89
(Chavara) 		1613003001NRG24071220231636454 07/12/2023 Sheeja 1613003001WL069998 Sheeja 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1674307125 MRS SHEEJA N STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/95
(Chavara) 		1613003001NRG24071220231636456 07/12/2023 Devaki 1613003001WL069998 Devaki 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1674307131 MRS DEVAKI CO RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 15318 15318
14 Chavara KL-13-003-001-016/138
(Chavara) 		1613003001NRG24071220231636431 07/12/2023 Komalavally.K 1613003001WL069998 Komalavally.K 00415 SBIN0070055 666 666 Processed 12/03/2024 1674307133 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/139
(Chavara) 		1613003001NRG24071220231636432 07/12/2023 Baby.K 1613003001WL069998 Baby.K 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1674307138 MRS BABY K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/20
(Chavara) 		1613003001NRG24071220231636435 07/12/2023 Suseela 1613003001WL069998 Suseela 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1674307115 MRS SUSEELA WIFE OF BHADRAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/24
(Chavara) 		1613003001NRG24071220231636438 07/12/2023 Saraswathy Amma 1613003001WL069998 Saraswathy Amma 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1674307136 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/259
(Chavara) 		1613003001NRG24071220231636439 07/12/2023 Sreeja.A 1613003001WL069998 Sreeja.A 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1674307141 MRS SREEJA A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/269
(Chavara) 		1613003001NRG24071220231636440 07/12/2023 Lakshmi 1613003001WL069998 Lakshmi 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1674307114 MS LAKSHMI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/307
(Chavara) 		1613003001NRG24071220231636441 07/12/2023 Rajamma 1613003001WL069998 Rajamma 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1674307135 MRS RAJAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-016/332
(Chavara) 		1613003001NRG24071220231636442 07/12/2023 Jalaja B 1613003001WL069998 Jalaja B 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1674307140 MRS JALAJA B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/442
(Chavara) 		1613003001NRG24071220231636448 07/12/2023 Ammini Pillai 1613003001WL069998 Ammini Pillai 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1674307134 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-016/82
(Chavara) 		1613003001NRG24071220231636452 07/12/2023 Chandhrika Amma 1613003001WL069998 Chandhrika Amma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1674307137 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-016/91
(Chavara) 		1613003001NRG24071220231636455 07/12/2023 Sheela.L 1613003001WL069998 Sheela.L 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1674307143 SHEELA L BANK OF INDIA(508505)
25 Chavara KL-13-003-001-016/97
(Chavara) 		1613003001NRG24071220231636457 07/12/2023 Latha 1613003001WL069998 Latha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1674307121 MS LATHA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-017/111
(Chavara) 		1613003001NRG24071220231636458 07/12/2023 Vanchila 1613003001WL069998 Vanchila 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1674307142 MRS VANCHILA SURESH STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-017/36
(Chavara) 		1613003001NRG24071220231636459 07/12/2023 Radhamani.N 1613003001WL069998 Radhamani.N 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1674307139 RADHAMANI N UNION BANK OF INDIA(508500)
SubTotal 27306 27306
28 Chavara KL-13-003-001-016/378
(Chavara) 		1613003001NRG24071220231636443 07/12/2023 Radhamani 1613003001WL069998 Radhamani 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1674307117 RADHAMANI UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-016/411
(Chavara) 		1613003001NRG24071220231636445 07/12/2023 Philomina 1613003001WL069998 Philomina 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1674307118 PHILOMINA UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-016/7
(Chavara) 		1613003001NRG24071220231636451 07/12/2023 Sheela 1613003001WL069998 Sheela 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1674307120 SHEELA S HDFC BANK LTD(607152)
SubTotal 6327 6327
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_071223APB_FTO_801007 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_071223APB_FTO_801007 Federal Bank FDRL0001143 CHAVARA 999
3 Chavara KL1613003001_071223APB_FTO_801007 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
4 Chavara KL1613003001_071223APB_FTO_801007 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
5 Chavara KL1613003001_071223APB_FTO_801007 State Bank Of India SBIN0015785 CHAVARA 15318
6 Chavara KL1613003001_071223APB_FTO_801007 State Bank Of India SBIN0070055 CHAVARA 27306
7 Chavara KL1613003001_071223APB_FTO_801007 Union Bank of India UBIN0573680 CHAVARA 6327

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