Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_240523APB_FTO_125039
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-13-003-001-018/68
(Chavara) 		1613003001NRG24240520230223325 24/05/2023 Geetha.S 1613003001WL009351 Geetha.S 00127 FDRL0001143 1998 1998 Processed 27/05/2023 1902437997 GEETHA S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chavara KL-13-003-001-018/272
(Chavara) 		1613003001NRG24240520230223312 24/05/2023 Sreelatha 1613003001WL009351 Sreelatha 00415 SBIN0015785 1998 1998 Processed 27/05/2023 1902438001 SREELATHA C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-001-018/294
(Chavara) 		1613003001NRG24240520230223316 24/05/2023 Omanaamma 1613003001WL009351 Omanaamma 00415 SBIN0015785 1665 1665 Processed 27/05/2023 1902437999 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-018/295
(Chavara) 		1613003001NRG24240520230223317 24/05/2023 Asila 1613003001WL009351 Asila 00415 SBIN0015785 1998 1998 Processed 27/05/2023 1902438003 MRS ASEELA WO ASHRAF STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-018/302
(Chavara) 		1613003001NRG24240520230223319 24/05/2023 Santhakumari 1613003001WL009351 Santhakumari 00415 SBIN0015785 1998 1998 Processed 27/05/2023 1902437998 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-018/63
(Chavara) 		1613003001NRG24240520230223323 24/05/2023 Meenakshi Amma.K 1613003001WL009351 Meenakshi Amma.K 00415 SBIN0015785 1665 1665 Processed 27/05/2023 1902438000 MRS MEENAKSHI AMMA K STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-018/69
(Chavara) 		1613003001NRG24240520230223326 24/05/2023 Sheela 1613003001WL009351 Sheela 00415 SBIN0015785 1998 1998 Processed 27/05/2023 1902438027 SHEELA G UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-018/70
(Chavara) 		1613003001NRG24240520230223327 24/05/2023 Anandavalli 1613003001WL009351 Anandavalli 00415 SBIN0015785 1998 1998 Processed 27/05/2023 1902438002 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/84
(Chavara) 		1613003001NRG24240520230223333 24/05/2023 Usha 1613003001WL009351 Usha 00415 SBIN0015785 1998 1998 Processed 27/05/2023 1902438026 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 15318 15318
10 Chavara KL-13-003-001-015/17
(Chavara) 		1613003001NRG24240520230223302 24/05/2023 Babu 1613003001WL009351 Babu 00415 SBIN0070055 333 333 Processed 27/05/2023 1902438012 MR BABU STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-015/17
(Chavara) 		1613003001NRG24240520230223303 24/05/2023 Vilasini.N 1613003001WL009351 Vilasini.N 00415 SBIN0070055 1998 1998 Processed 27/05/2023 1902438004 MRS VILASINI N STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-018/18
(Chavara) 		1613003001NRG24240520230223305 24/05/2023 Geethakumari 1613003001WL009351 Geethakumari 00415 SBIN0070055 666 666 Processed 27/05/2023 1902438011 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-018/217
(Chavara) 		1613003001NRG24240520230223309 24/05/2023 Sajeena 1613003001WL009351 Sajeena 00415 SBIN0070055 1998 1998 Processed 27/05/2023 1902438008 SAJEENA UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-001-018/220
(Chavara) 		1613003001NRG24240520230223310 24/05/2023 Rajammayamma 1613003001WL009351 Rajammayamma 00415 SBIN0070055 1998 1998 Processed 27/05/2023 1902438009 MRS RAJAMMA AMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-018/47
(Chavara) 		1613003001NRG24240520230223322 24/05/2023 Lila 1613003001WL009351 Lila 00415 SBIN0070055 1998 1998 Processed 27/05/2023 1902438006 MRS LAILA S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-018/67
(Chavara) 		1613003001NRG24240520230223324 24/05/2023 Leelamma.K 1613003001WL009351 Leelamma.K 00415 SBIN0070055 1998 1998 Processed 27/05/2023 1902438007 MRS LEELAMMA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-018/71
(Chavara) 		1613003001NRG24240520230223328 24/05/2023 Radhamani.J 1613003001WL009351 Radhamani.J 00415 SBIN0070055 1998 1998 Processed 27/05/2023 1902438010 MS RADHAMANI J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-018/74
(Chavara) 		1613003001NRG24240520230223331 24/05/2023 Remani.P 1613003001WL009351 Remani.P 00415 SBIN0070055 1998 1998 Processed 27/05/2023 1902438024 MS REMANI P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-018/85
(Chavara) 		1613003001NRG24240520230223334 24/05/2023 Jalaja Muraleedharan 1613003001WL009351 Jalaja Muraleedharan 00415 SBIN0070055 1998 1998 Processed 27/05/2023 1902438005 MRS JALAJA P STATE BANK OF INDIA(508548)
SubTotal 16983 16983
20 Chavara KL-13-003-001-018/214
(Chavara) 		1613003001NRG24240520230223306 24/05/2023 Aneesha 1613003001WL009351 Aneesha 00468 UBIN0573680 1332 1332 Processed 27/05/2023 1902438016 ANEESHA UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-018/215
(Chavara) 		1613003001NRG24240520230223307 24/05/2023 Raji A 1613003001WL009351 Raji A 00468 UBIN0573680 1998 1998 Processed 27/05/2023 1902438022 Mr. Raji A INDIAN BANK(607105)
22 Chavara KL-13-003-001-018/216
(Chavara) 		1613003001NRG24240520230223308 24/05/2023 Thankamani 1613003001WL009351 Thankamani 00468 UBIN0573680 1665 1665 Processed 27/05/2023 1902438015 MRS THANKAMANI B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-018/244
(Chavara) 		1613003001NRG24240520230223311 24/05/2023 Deepa 1613003001WL009351 Deepa 00468 UBIN0573680 1332 1332 Processed 27/05/2023 1902438023 MISS DIYA R KRISHNAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-018/279
(Chavara) 		1613003001NRG24240520230223313 24/05/2023 Syama 1613003001WL009351 Syama 00468 UBIN0573680 1665 1665 Processed 27/05/2023 1902438021 SYAMA S UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-018/281
(Chavara) 		1613003001NRG24240520230223314 24/05/2023 jayakumari 1613003001WL009351 jayakumari 00468 UBIN0573680 1998 1998 Processed 27/05/2023 1902438020 JAYAKUMARI UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-018/286
(Chavara) 		1613003001NRG24240520230223315 24/05/2023 Chandralekha 1613003001WL009351 Chandralekha 00468 UBIN0573680 333 333 Processed 27/05/2023 1902438019 CHANDRALEKHA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-018/313
(Chavara) 		1613003001NRG24240520230223320 24/05/2023 Geetha Devi 1613003001WL009351 Geetha Devi 00468 UBIN0573680 333 333 Processed 27/05/2023 1902438013 GEETHA DEVI G UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-018/71
(Chavara) 		1613003001NRG24240520230223329 24/05/2023 Vidhya 1613003001WL009351 Vidhya 00468 UBIN0573680 1665 1665 Processed 27/05/2023 1902438018 VIDYA S UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-018/73
(Chavara) 		1613003001NRG24240520230223330 24/05/2023 Kanakamma 1613003001WL009351 Kanakamma 00468 UBIN0573680 1998 1998 Processed 27/05/2023 1902438017 KANAKAMMA A UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-018/79
(Chavara) 		1613003001NRG24240520230223332 24/05/2023 Sheela 1613003001WL009351 Sheela 00468 UBIN0573680 1998 1998 Processed 27/05/2023 1902438014 SHEELA O UNION BANK OF INDIA(508500)
SubTotal 16317 16317
31 Chavara KL-13-003-001-018/129
(Chavara) 		1613003001NRG24240520230223304 24/05/2023 Sindhu 1613003001WL009351 Sindhu 00468 UBIN0916269 1998 1998 Processed 27/05/2023 1902438025 SINDHU R UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_240523APB_FTO_125039 Federal Bank FDRL0001143 CHAVARA 1998
2 Chavara KL1613003001_240523APB_FTO_125039 State Bank Of India SBIN0015785 CHAVARA 15318
3 Chavara KL1613003001_240523APB_FTO_125039 State Bank Of India SBIN0070055 CHAVARA 16983
4 Chavara KL1613003001_240523APB_FTO_125039 Union Bank of India UBIN0573680 CHAVARA 16317
5 Chavara KL1613003001_240523APB_FTO_125039 Union Bank of India UBIN0916269 Kuttivattom 1998

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