Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030423APB_FTO_7420
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-13-003-001-009/49
(Chavara) 		1613003001NRG23300320232290946 03/04/2023 Mable 1613003001WL089398 Mable 00048 BKID0008472 933 933 Processed 19/05/2023 1690449798 MABLE BANK OF INDIA(508505)
SubTotal 933 933
2 Chavara KL-13-003-001-009/1
(Chavara) 		1613003001NRG23300320232290910 03/04/2023 Baby 1613003001WL089398 Baby 00127 FDRL0001143 933 933 Processed 19/05/2023 1690449774 BABY FEDERAL BANK(607165)
3 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG23300320232290912 03/04/2023 India 1613003001WL089398 India 00127 FDRL0001143 933 933 Processed 19/05/2023 1690449779 INDIRA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG23300320232290913 03/04/2023 Nabeesath 1613003001WL089398 Nabeesath 00127 FDRL0001143 622 622 Processed 19/05/2023 1690449773 NABEESATH FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/15
(Chavara) 		1613003001NRG23300320232290917 03/04/2023 Chandramathy 1613003001WL089398 Chandramathy 00127 FDRL0001143 933 933 Processed 19/05/2023 1690449777 CHANDRAMATHY FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/18
(Chavara) 		1613003001NRG23300320232290919 03/04/2023 Kavitha.S 1613003001WL089398 Kavitha.S 00127 FDRL0001143 933 933 Processed 19/05/2023 1690449776 KAVITHA S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG23300320232290923 03/04/2023 Lathikadevi 1613003001WL089398 Lathikadevi 00127 FDRL0001143 933 933 Processed 19/05/2023 1690449780 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-009/274
(Chavara) 		1613003001NRG23300320232290930 03/04/2023 Leela 1613003001WL089398 Leela 00127 FDRL0001143 622 622 Processed 19/05/2023 1690449775 LEELA K HDFC BANK LTD(607152)
9 Chavara KL-13-003-001-009/276
(Chavara) 		1613003001NRG23300320232290931 03/04/2023 Devakiamma 1613003001WL089398 Devakiamma 00127 FDRL0001143 933 933 Processed 19/05/2023 1690449801 DEVAKIAMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/32
(Chavara) 		1613003001NRG23300320232290932 03/04/2023 Lalitha 1613003001WL089398 Lalitha 00127 FDRL0001143 933 933 Processed 19/05/2023 1690449781 . LALITHA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/35
(Chavara) 		1613003001NRG23300320232290934 03/04/2023 Radhamani Amma 1613003001WL089398 Radhamani Amma 00127 FDRL0001143 933 933 Processed 19/05/2023 1690449772 RADHAMANIYAMMA UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-009/41
(Chavara) 		1613003001NRG23300320232290935 03/04/2023 Minimol 1613003001WL089398 Minimol 00127 FDRL0001143 933 933 Processed 19/05/2023 1690449771 MINI MOL A HDFC BANK LTD(607152)
13 Chavara KL-13-003-001-009/442
(Chavara) 		1613003001NRG23300320232290938 03/04/2023 Sajitha 1613003001WL089398 Sajitha 00127 FDRL0001143 622 622 Processed 19/05/2023 1690449782 SAJITHA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/493
(Chavara) 		1613003001NRG23300320232290947 03/04/2023 Vimala 1613003001WL089398 Vimala 00127 FDRL0001143 933 933 Processed 19/05/2023 1690449778 VIMALA FEDERAL BANK(607165)
SubTotal 11196 11196
15 Chavara KL-13-003-001-009/10
(Chavara) 		1613003001NRG23300320232290911 03/04/2023 Subida beevi 1613003001WL089398 Subida beevi 00176 IDIB000T061 622 622 Processed 19/05/2023 1690449787 Mrs. SUBUDA BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG23300320232290925 03/04/2023 Nirmala Babu 1613003001WL089398 Nirmala Babu 00176 IDIB000T061 933 933 Processed 19/05/2023 1690449788 Mrs. NIRMALA BABU INDIAN BANK(607105)
17 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG23300320232290926 03/04/2023 Shehubanath 1613003001WL089398 Shehubanath 00176 IDIB000T061 622 622 Processed 19/05/2023 1690449789 Mrs. SHAHUBANATH . INDIAN BANK(607105)
SubTotal 2177 2177
18 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG23300320232290921 03/04/2023 Jackson 1613003001WL089398 Jackson 00415 SBIN0015785 933 933 Processed 19/05/2023 1690449783 MR JACKSON STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-009/481
(Chavara) 		1613003001NRG23300320232290944 03/04/2023 sreeletha 1613003001WL089398 sreeletha 00415 SBIN0015785 933 933 Processed 19/05/2023 1690449786 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
20 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG23300320232290914 03/04/2023 Saraswathy Amma 1613003001WL089398 Saraswathy Amma 00415 SBIN0070055 933 933 Processed 19/05/2023 1690449785 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-009/140
(Chavara) 		1613003001NRG23300320232290916 03/04/2023 Leelamma 1613003001WL089398 Leelamma 00415 SBIN0070055 933 933 Processed 19/05/2023 1690449792 MRS LEELAMMA A STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-009/267
(Chavara) 		1613003001NRG23300320232290928 03/04/2023 Ammukutty.K 1613003001WL089398 Ammukutty.K 00415 SBIN0070055 933 933 Processed 19/05/2023 1690449791 AMMUKUTTY UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG23300320232290933 03/04/2023 Rejani Lekshmi 1613003001WL089398 Rejani Lekshmi 00415 SBIN0070055 933 933 Processed 19/05/2023 1690449793 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-009/46
(Chavara) 		1613003001NRG23300320232290940 03/04/2023 Seema Jain 1613003001WL089398 Seema Jain 00415 SBIN0070055 933 933 Processed 19/05/2023 1690449790 SEEMA JAIN FEDERAL BANK(607165)
SubTotal 4665 4665
25 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG23300320232290920 03/04/2023 Celin 1613003001WL089398 Celin 00468 UBIN0573680 933 933 Processed 19/05/2023 1690449797 CELINE CANARA BANK(508532)
26 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG23300320232290922 03/04/2023 Suma 1613003001WL089398 Suma 00468 UBIN0573680 933 933 Processed 19/05/2023 1690449794 SUMA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-009/210
(Chavara) 		1613003001NRG23300320232290924 03/04/2023 Alphonsa Sheeba 1613003001WL089398 Alphonsa Sheeba 00468 UBIN0573680 933 933 Processed 19/05/2023 1690449796 ALPHONSA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG23300320232290936 03/04/2023 Ambili L 1613003001WL089398 Ambili L 00468 UBIN0573680 311 311 Processed 19/05/2023 1690449795 AMBILI L UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-009/477
(Chavara) 		1613003001NRG23300320232290942 03/04/2023 Ammini 1613003001WL089398 Ammini 00468 UBIN0573680 622 622 Processed 19/05/2023 1690449799 AMMINI UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG23300320232290943 03/04/2023 Rajani 1613003001WL089398 Rajani 00468 UBIN0573680 933 933 Processed 19/05/2023 1690449800 RAJANI UNION BANK OF INDIA(508500)
SubTotal 4665 4665
31 Chavara KL-13-003-001-009/496
(Chavara) 		1613003001NRG23300320232290948 03/04/2023 Sheeja B 1613003001WL089398 Sheeja B 00468 UBIN0916269 933 933 Processed 19/05/2023 1690449784 SHEEJA B UNION BANK OF INDIA(508500)
SubTotal 933 933
Total 26435 26435

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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_7420 Bank of India BKID0008472 PANMANA 933
2 Chavara KL1613003001_030423APB_FTO_7420 Federal Bank FDRL0001143 CHAVARA 11196
3 Chavara KL1613003001_030423APB_FTO_7420 Indian Bank IDIB000T061 THEVALAKKARA 2177
4 Chavara KL1613003001_030423APB_FTO_7420 State Bank Of India SBIN0015785 CHAVARA 1866
5 Chavara KL1613003001_030423APB_FTO_7420 State Bank Of India SBIN0070055 CHAVARA 4665
6 Chavara KL1613003001_030423APB_FTO_7420 Union Bank of India UBIN0573680 CHAVARA 4665
7 Chavara KL1613003001_030423APB_FTO_7420 Union Bank of India UBIN0916269 Kuttivattom 933

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