Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:13:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030423APB_FTO_7195
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-13-003-001-001/8
(Chavara) 		1613003001NRG23300320232290503 03/04/2023 Jaseentha 1613003001WL089381 Jaseentha 00048 BKID0008472 2488 2488 Processed 19/05/2023 1690376688 JASEENTHA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-011/447
(Chavara) 		1613003001NRG23300320232290521 03/04/2023 Krishnankutti 1613003001WL089381 Krishnankutti 00048 BKID0008472 2488 2488 Processed 19/05/2023 1690376689 KRISHNANKUTTY BANK OF INDIA(508505)
SubTotal 4976 4976
3 Chavara KL-13-003-001-011/1
(Chavara) 		1613003001NRG23300320232290504 03/04/2023 Santha 1613003001WL089381 Santha 00127 FDRL0001143 2177 2177 Processed 19/05/2023 1690376698 SANTHA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-011/101
(Chavara) 		1613003001NRG23300320232290507 03/04/2023 Sreedevi 1613003001WL089381 Sreedevi 00127 FDRL0001143 1866 1866 Processed 19/05/2023 1690376694 SREEDEVI S FEDERAL BANK(607165)
5 Chavara KL-13-003-001-011/107
(Chavara) 		1613003001NRG23300320232290508 03/04/2023 Vanajakshi 1613003001WL089381 Vanajakshi 00127 FDRL0001143 933 933 Processed 19/05/2023 1690376697 VANAJA UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-011/108
(Chavara) 		1613003001NRG23300320232290509 03/04/2023 Komalavally 1613003001WL089381 Komalavally 00127 FDRL0001143 2488 2488 Processed 19/05/2023 1690376693 KOMALAVALLY J FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/110
(Chavara) 		1613003001NRG23300320232290510 03/04/2023 Saraswathy Amma 1613003001WL089381 Saraswathy Amma 00127 FDRL0001143 2488 2488 Processed 19/05/2023 1690376690 SARASWATHY AMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/136
(Chavara) 		1613003001NRG23300320232290513 03/04/2023 Saraswathy 1613003001WL089381 Saraswathy 00127 FDRL0001143 1866 1866 Processed 19/05/2023 1690376691 SARASWATHY . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/189
(Chavara) 		1613003001NRG23300320232290518 03/04/2023 Sarawathy 1613003001WL089381 Sarawathy 00127 FDRL0001143 622 622 Processed 19/05/2023 1690376701 SARASWATHY FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/53
(Chavara) 		1613003001NRG23300320232290522 03/04/2023 Jameela Beevi 1613003001WL089381 Jameela Beevi 00127 FDRL0001143 2177 2177 Processed 19/05/2023 1690376700 JAMEELABEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-011/59
(Chavara) 		1613003001NRG23300320232290525 03/04/2023 Goplalakrishnan 1613003001WL089381 Goplalakrishnan 00127 FDRL0001143 1244 1244 Processed 19/05/2023 1690376703 GOPALAKRISHNAN FEDERAL BANK(607165)
12 Chavara KL-13-003-001-011/86
(Chavara) 		1613003001NRG23300320232290531 03/04/2023 Sudha 1613003001WL089381 Sudha 00127 FDRL0001143 1866 1866 Processed 19/05/2023 1690376692 SUDHA B FEDERAL BANK(607165)
13 Chavara KL-13-003-001-011/91
(Chavara) 		1613003001NRG23300320232290533 03/04/2023 Maheswari 1613003001WL089381 Maheswari 00127 FDRL0001143 2488 2488 Processed 19/05/2023 1690376695 MAHESWARI R UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-001-011/93
(Chavara) 		1613003001NRG23300320232290535 03/04/2023 Naseema Beevi 1613003001WL089381 Naseema Beevi 00127 FDRL0001143 1555 1555 Processed 19/05/2023 1690376702 NASEEMA BEEVI FEDERAL BANK(607165)
15 Chavara KL-13-003-001-011/98
(Chavara) 		1613003001NRG23300320232290536 03/04/2023 Ramani 1613003001WL089381 Ramani 00127 FDRL0001143 2488 2488 Processed 19/05/2023 1690376699 REMANI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-011/99
(Chavara) 		1613003001NRG23300320232290537 03/04/2023 Ushakumari 1613003001WL089381 Ushakumari 00127 FDRL0001143 933 933 Processed 19/05/2023 1690376696 USHA KUMARI FEDERAL BANK(607165)
SubTotal 25191 25191
17 Chavara KL-13-003-001-011/39
(Chavara) 		1613003001NRG23300320232290520 03/04/2023 Radhadevi Pillai 1613003001WL089381 Radhadevi Pillai 00415 SBIN0015785 1866 1866 Processed 19/05/2023 1690376706 RADHADEVI PILLAI UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-011/83
(Chavara) 		1613003001NRG23300320232290530 03/04/2023 Thulasi 1613003001WL089381 Thulasi 00415 SBIN0015785 1866 1866 Processed 19/05/2023 1690376704 MRS THULASI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-011/89
(Chavara) 		1613003001NRG23300320232290532 03/04/2023 Helan 1613003001WL089381 Helan 00415 SBIN0015785 1866 1866 Processed 19/05/2023 1690376705 MRS HELAN STATE BANK OF INDIA(508548)
SubTotal 5598 5598
20 Chavara KL-13-003-001-011/10
(Chavara) 		1613003001NRG23300320232290505 03/04/2023 Saraswathy 1613003001WL089381 Saraswathy 00415 SBIN0070055 1244 1244 Processed 19/05/2023 1690376683 SARASWATHY N UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG23300320232290506 03/04/2023 Radhamani 1613003001WL089381 Radhamani 00415 SBIN0070055 1555 1555 Processed 19/05/2023 1690376686 MS RADHAMANI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-011/117
(Chavara) 		1613003001NRG23300320232290511 03/04/2023 Geetha 1613003001WL089381 Geetha 00415 SBIN0070055 1555 1555 Processed 19/05/2023 1690376685 MS GEETHA G STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-011/133
(Chavara) 		1613003001NRG23300320232290512 03/04/2023 Sujatha S 1613003001WL089381 Sujatha S 00415 SBIN0070055 1555 1555 Processed 19/05/2023 1690376679 MRS SUJATHA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-011/14
(Chavara) 		1613003001NRG23300320232290514 03/04/2023 Sheela.T 1613003001WL089381 Sheela.T 00415 SBIN0070055 2488 2488 Processed 19/05/2023 1690376681 MRS SHEELA T STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-011/140
(Chavara) 		1613003001NRG23300320232290515 03/04/2023 Seetha B 1613003001WL089381 Seetha B 00415 SBIN0070055 2177 2177 Processed 19/05/2023 1690376674 SEETHA B FEDERAL BANK(607165)
26 Chavara KL-13-003-001-011/163
(Chavara) 		1613003001NRG23300320232290516 03/04/2023 Rajamma.K 1613003001WL089381 Rajamma.K 00415 SBIN0070055 2177 2177 Processed 19/05/2023 1690376708 MRS RAJAMMA K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-011/170
(Chavara) 		1613003001NRG23300320232290517 03/04/2023 Santha.G 1613003001WL089381 Santha.G 00415 SBIN0070055 933 933 Processed 19/05/2023 1690376673 MRS SANTHA G STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-011/28
(Chavara) 		1613003001NRG23300320232290519 03/04/2023 Rajeswary Amma 1613003001WL089381 Rajeswary Amma 00415 SBIN0070055 2488 2488 Processed 19/05/2023 1690376687 MS RAJESWARY AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-011/56
(Chavara) 		1613003001NRG23300320232290523 03/04/2023 Geetha.B 1613003001WL089381 Geetha.B 00415 SBIN0070055 1555 1555 Processed 19/05/2023 1690376680 MRS GEETHA B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-011/58
(Chavara) 		1613003001NRG23300320232290524 03/04/2023 Lalitha 1613003001WL089381 Lalitha 00415 SBIN0070055 2488 2488 Processed 19/05/2023 1690376682 LALITHA A FEDERAL BANK(607165)
31 Chavara KL-13-003-001-011/76
(Chavara) 		1613003001NRG23300320232290527 03/04/2023 Syamala 1613003001WL089381 Syamala 00415 SBIN0070055 1866 1866 Processed 19/05/2023 1690376677 MS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/77
(Chavara) 		1613003001NRG23300320232290528 03/04/2023 Santha 1613003001WL089381 Santha 00415 SBIN0070055 2177 2177 Processed 19/05/2023 1690376676 MRS SANTHA WO ANANDAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-011/79
(Chavara) 		1613003001NRG23300320232290529 03/04/2023 Suseela.K 1613003001WL089381 Suseela.K 00415 SBIN0070055 2488 2488 Processed 19/05/2023 1690376684 MRS SUSEELA K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-011/92
(Chavara) 		1613003001NRG23300320232290534 03/04/2023 Sunitha 1613003001WL089381 Sunitha 00415 SBIN0070055 2488 2488 Processed 19/05/2023 1690376675 MRS SUNITHA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-013/83
(Chavara) 		1613003001NRG23300320232290538 03/04/2023 Saraswathy.B 1613003001WL089381 Saraswathy.B 00415 SBIN0070055 2177 2177 Processed 19/05/2023 1690376678 MS SARASWATHY B STATE BANK OF INDIA(508548)
SubTotal 31411 31411
36 Chavara KL-13-003-001-011/68
(Chavara) 		1613003001NRG23300320232290526 03/04/2023 Sobhana 1613003001WL089381 Sobhana 00657 KLGB0040565 1555 1555 Processed 19/05/2023 1690376707 SOBHANA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030423APB_FTO_7195 Bank of India BKID0008472 PANMANA 4976
2 Chavara KL1613003001_030423APB_FTO_7195 Federal Bank FDRL0001143 CHAVARA 25191
3 Chavara KL1613003001_030423APB_FTO_7195 State Bank Of India SBIN0015785 CHAVARA 5598
4 Chavara KL1613003001_030423APB_FTO_7195 State Bank Of India SBIN0070055 CHAVARA 31411
5 Chavara KL1613003001_030423APB_FTO_7195 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1555

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