Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_120523APB_FTO_90984
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-13-003-001-005/45
(Chavara) 		1613003001NRG24120520230156925 12/05/2023 Radhamani 1613003001WL006536 Radhamani 00048 BKID0008472 333 333 Processed 20/05/2023 1750208725 RADHAMANI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-005/77
(Chavara) 		1613003001NRG24120520230156934 12/05/2023 Sabithamol 1613003001WL006536 Sabithamol 00048 BKID0008472 333 333 Processed 20/05/2023 1750208726 Sabithamol DHANALAXMI BANK(607239)
SubTotal 666 666
3 Chavara KL-13-003-001-004/86
(Chavara) 		1613003001NRG24120520230156911 12/05/2023 Chandrika 1613003001WL006536 Chandrika 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208705 CHANDRIKA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/102
(Chavara) 		1613003001NRG24120520230156912 12/05/2023 Jayalekshmi 1613003001WL006536 Jayalekshmi 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208713 JAYALEKSHMI . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/103
(Chavara) 		1613003001NRG24120520230156913 12/05/2023 Bhargavi 1613003001WL006536 Bhargavi 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208704 BHARGAVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/118
(Chavara) 		1613003001NRG24120520230156914 12/05/2023 Bindhu Rani.M 1613003001WL006536 Bindhu Rani.M 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208701 BINDHU RANI M FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/125
(Chavara) 		1613003001NRG24120520230156915 12/05/2023 Leelamma 1613003001WL006536 Leelamma 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208702 LEELAMMA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/148
(Chavara) 		1613003001NRG24120520230156916 12/05/2023 Sathyabhamayamma 1613003001WL006536 Sathyabhamayamma 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208715 SATHYABHAMAYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/181
(Chavara) 		1613003001NRG24120520230156917 12/05/2023 Aysha Beevi 1613003001WL006536 Aysha Beevi 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208712 AISHA BEEVI M HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-005/250
(Chavara) 		1613003001NRG24120520230156920 12/05/2023 Omana 1613003001WL006536 Omana 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208727 OMANA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/43
(Chavara) 		1613003001NRG24120520230156923 12/05/2023 Minimol 1613003001WL006536 Minimol 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208708 MINIMOL FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/48
(Chavara) 		1613003001NRG24120520230156927 12/05/2023 Prasanna kumari 1613003001WL006536 Prasanna kumari 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208714 PRASANNA KUMARI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/49
(Chavara) 		1613003001NRG24120520230156928 12/05/2023 Valsalakumari 1613003001WL006536 Valsalakumari 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208709 VALSALAKUMARI FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/50
(Chavara) 		1613003001NRG24120520230156929 12/05/2023 Bharathi 1613003001WL006536 Bharathi 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208703 BHARATHY FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/51
(Chavara) 		1613003001NRG24120520230156930 12/05/2023 Geetha 1613003001WL006536 Geetha 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208706 GEETHA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-005/52
(Chavara) 		1613003001NRG24120520230156931 12/05/2023 Ajithakumari 1613003001WL006536 Ajithakumari 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208710 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chavara KL-13-003-001-005/59
(Chavara) 		1613003001NRG24120520230156932 12/05/2023 Radhamaniyamma 1613003001WL006536 Radhamaniyamma 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208707 RADHAMANI . FEDERAL BANK(607165)
18 Chavara KL-13-003-001-005/99
(Chavara) 		1613003001NRG24120520230156937 12/05/2023 Geetha 1613003001WL006536 Geetha 00127 FDRL0001143 333 333 Processed 20/05/2023 1750208711 GEETHA BANK OF INDIA(508505)
SubTotal 5328 5328
19 Chavara KL-13-003-001-005/19
(Chavara) 		1613003001NRG24120520230156918 12/05/2023 Saleena 1613003001WL006536 Saleena 00415 SBIN0004405 333 333 Processed 20/05/2023 1750208718 MRS SALEENA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/84
(Chavara) 		1613003001NRG24120520230156935 12/05/2023 Raji amma 1613003001WL006536 Raji amma 00415 SBIN0004405 333 333 Processed 20/05/2023 1750208717 MRS RAJI AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Chavara KL-13-003-001-005/4
(Chavara) 		1613003001NRG24120520230156922 12/05/2023 Khadeeja beevi 1613003001WL006536 Khadeeja beevi 00415 SBIN0015785 333 333 Processed 20/05/2023 1750208716 MRS KHADEEJA STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Chavara KL-13-003-001-005/196
(Chavara) 		1613003001NRG24120520230156919 12/05/2023 Gopinathan 1613003001WL006536 Gopinathan 00415 SBIN0070055 333 333 Processed 20/05/2023 1750208719 MR GOPINATHAN S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/335
(Chavara) 		1613003001NRG24120520230156921 12/05/2023 Remya Mol 1613003001WL006536 Remya Mol 00415 SBIN0070055 333 333 Processed 20/05/2023 1750208722 MRS REMYA MOL B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/448
(Chavara) 		1613003001NRG24120520230156924 12/05/2023 Sudha 1613003001WL006536 Sudha 00415 SBIN0070055 333 333 Processed 20/05/2023 1750208721 MRS SUDHA B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/96
(Chavara) 		1613003001NRG24120520230156936 12/05/2023 Ramlath.H 1613003001WL006536 Ramlath.H 00415 SBIN0070055 333 333 Processed 20/05/2023 1750208720 MS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chavara KL-13-003-001-005/459
(Chavara) 		1613003001NRG24120520230156926 12/05/2023 Sandhya 1613003001WL006536 Sandhya 00415 SBIN0070283 333 333 Processed 20/05/2023 1750208723 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Chavara KL-13-003-001-014/15
(Chavara) 		1613003001NRG24120520230156938 12/05/2023 Raji.R 1613003001WL006536 Raji.R 00468 UBIN0573680 333 333 Processed 20/05/2023 1750208724 RAJI R UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_120523APB_FTO_90984 Bank of India BKID0008472 PANMANA 666
2 Chavara KL1613003001_120523APB_FTO_90984 Federal Bank FDRL0001143 CHAVARA 5328
3 Chavara KL1613003001_120523APB_FTO_90984 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
4 Chavara KL1613003001_120523APB_FTO_90984 State Bank Of India SBIN0015785 CHAVARA 333
5 Chavara KL1613003001_120523APB_FTO_90984 State Bank Of India SBIN0070055 CHAVARA 1332
6 Chavara KL1613003001_120523APB_FTO_90984 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 333
7 Chavara KL1613003001_120523APB_FTO_90984 Union Bank of India UBIN0573680 CHAVARA 333

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