Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_121023APB_FTO_580691
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-13-003-001-015/169
(Chavara) 		1613003001NRG24121020231185384 12/10/2023 Ishaumma 1613003001WL049654 Ishaumma 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376613051 AISHA UMMA BASHEERKUTTY FEDERAL BANK(607165)
2 Chavara KL-13-003-001-016/383
(Chavara) 		1613003001NRG24121020231185397 12/10/2023 Sobhana 1613003001WL049654 Sobhana 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376613050 SOBHANA FEDERAL BANK(607165)
SubTotal 3996 3996
3 Chavara KL-13-003-001-016/130
(Chavara) 		1613003001NRG24121020231185386 12/10/2023 Ushakumari 1613003001WL049654 Ushakumari 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7376613052 MRS USHAKUMARI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-016/169
(Chavara) 		1613003001NRG24121020231185392 12/10/2023 Mini 1613003001WL049654 Mini 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7376613054 MINI SATHYARAJAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/254
(Chavara) 		1613003001NRG24121020231185394 12/10/2023 Fathimakunju 1613003001WL049654 Fathimakunju 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7376613055 MRS FATHIMA KUNJU A STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/94
(Chavara) 		1613003001NRG24121020231185404 12/10/2023 Nabeezabeevi 1613003001WL049654 Nabeezabeevi 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7376613053 MRS NAFEESA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
7 Chavara KL-13-003-001-016/108
(Chavara) 		1613003001NRG24121020231185385 12/10/2023 Evilin 1613003001WL049654 Evilin 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376613042 MRS EVILIN L STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/142
(Chavara) 		1613003001NRG24121020231185388 12/10/2023 Sudharmma.S 1613003001WL049654 Sudharmma.S 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376613047 MRS SUDHARMA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/144
(Chavara) 		1613003001NRG24121020231185389 12/10/2023 Leela 1613003001WL049654 Leela 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376613039 LEELA S HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-016/222
(Chavara) 		1613003001NRG24121020231185393 12/10/2023 Sarojini Amma 1613003001WL049654 Sarojini Amma 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7376613038 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/468
(Chavara) 		1613003001NRG24121020231185400 12/10/2023 Suja 1613003001WL049654 Suja 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7376613057 MRS SUJA JOSEPH STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/78
(Chavara) 		1613003001NRG24121020231185402 12/10/2023 Shaila 1613003001WL049654 Shaila 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376613056 MR SHAILA O STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/93
(Chavara) 		1613003001NRG24121020231185403 12/10/2023 Sasikala 1613003001WL049654 Sasikala 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376613040 MRS SASIKALA K STATE BANK OF INDIA(508548)
SubTotal 13320 13320
14 Chavara KL-13-003-001-016/260
(Chavara) 		1613003001NRG24121020231185395 12/10/2023 Ajitha.S 1613003001WL049654 Ajitha.S 00415 SBIN0070066 999 999 Processed 11/11/2023 7376613041 AJITHA S UCO BANK(607066)
15 Chavara KL-13-003-001-016/404
(Chavara) 		1613003001NRG24121020231185398 12/10/2023 Vijayasree 1613003001WL049654 Vijayasree 00415 SBIN0070066 999 999 Processed 11/11/2023 7376613048 MRS VIJAYASREE L STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/484
(Chavara) 		1613003001NRG24121020231185401 12/10/2023 Sindhu T 1613003001WL049654 Sindhu T 00415 SBIN0070066 1998 1998 Processed 11/11/2023 7376613037 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
17 Chavara KL-13-003-001-016/455
(Chavara) 		1613003001NRG24121020231185399 12/10/2023 Lekha 1613003001WL049654 Lekha 00462 UCBA0000071 1998 1998 Processed 11/11/2023 7376613049 LEKHA D UCO BANK(607066)
SubTotal 1998 1998
18 Chavara KL-13-003-001-016/137
(Chavara) 		1613003001NRG24121020231185387 12/10/2023 Lathakumari 1613003001WL049654 Lathakumari 00468 UBIN0573680 1998 1998 Processed 12/11/2023 7376613045 Lathakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chavara KL-13-003-001-016/147
(Chavara) 		1613003001NRG24121020231185390 12/10/2023 Raji 1613003001WL049654 Raji 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7376613046 RAJI V UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-016/148
(Chavara) 		1613003001NRG24121020231185391 12/10/2023 Sumathi 1613003001WL049654 Sumathi 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7376613044 SUMATHI UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-016/377
(Chavara) 		1613003001NRG24121020231185396 12/10/2023 Sreedevi 1613003001WL049654 Sreedevi 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7376613043 SREEDEVI UNION BANK OF INDIA(508500)
SubTotal 7659 7659
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_121023APB_FTO_580691 Federal Bank FDRL0001143 CHAVARA 3996
2 Chavara KL1613003001_121023APB_FTO_580691 State Bank Of India SBIN0015785 CHAVARA 7326
3 Chavara KL1613003001_121023APB_FTO_580691 State Bank Of India SBIN0070055 CHAVARA 13320
4 Chavara KL1613003001_121023APB_FTO_580691 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3996
5 Chavara KL1613003001_121023APB_FTO_580691 UCO Bank UCBA0000071 QUILON 1998
6 Chavara KL1613003001_121023APB_FTO_580691 Union Bank of India UBIN0573680 CHAVARA 7659

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