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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:35:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_280224APB_FTO_1096444
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) 		1613003001NRG24280220242147388 28/02/2024 Ishaumma 1613003001WL096259 Ishaumma 00127 FDRL0001143 1650 1650 Processed 19/04/2024 3105652904 AISHA UMMA BASHEERKUTTY FEDERAL BANK(607165)
2 Chavara KL-13-003-001-016/383
(Chavara) 		1613003001NRG24280220242147403 28/02/2024 Sobhana 1613003001WL096259 Sobhana 00127 FDRL0001143 990 990 Processed 19/04/2024 3105652924 SOBHANA FEDERAL BANK(607165)
SubTotal 2640 2640
3 Chavara KL-13-003-001-016/130
(Chavara) 		1613003001NRG24280220242147390 28/02/2024 Ushakumari 1613003001WL096259 Ushakumari 00415 SBIN0015785 2970 2970 Processed 19/04/2024 3105652923 MRS USHAKUMARI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-016/169
(Chavara) 		1613003001NRG24280220242147395 28/02/2024 Mini 1613003001WL096259 Mini 00415 SBIN0015785 2970 2970 Processed 19/04/2024 3105652906 MINI SATHYARAJAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/196
(Chavara) 		1613003001NRG24280220242147397 28/02/2024 Haleema 1613003001WL096259 Haleema 00415 SBIN0015785 2640 2640 Processed 19/04/2024 3105652907 MR HALEEMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/94
(Chavara) 		1613003001NRG24280220242147409 28/02/2024 Nabeezabeevi 1613003001WL096259 Nabeezabeevi 00415 SBIN0015785 660 660 Processed 19/04/2024 3105652905 MRS NAFEESA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 9240 9240
7 Chavara KL-13-003-001-016/108
(Chavara) 		1613003001NRG24280220242147389 28/02/2024 Evilin 1613003001WL096259 Evilin 00415 SBIN0070055 2640 2640 Processed 19/04/2024 3105652917 MRS EVILIN L STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/144
(Chavara) 		1613003001NRG24280220242147392 28/02/2024 Leela 1613003001WL096259 Leela 00415 SBIN0070055 2310 2310 Processed 19/04/2024 3105652922 LEELA S HDFC BANK LTD(607152)
9 Chavara KL-13-003-001-016/168
(Chavara) 		1613003001NRG24280220242147394 28/02/2024 Vasanthakumari 1613003001WL096259 Vasanthakumari 00415 SBIN0070055 1980 1980 Processed 19/04/2024 3105652914 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/17
(Chavara) 		1613003001NRG24280220242147396 28/02/2024 Kamalamma 1613003001WL096259 Kamalamma 00415 SBIN0070055 2970 2970 Processed 19/04/2024 3105652911 MRS KAMALAMMA RAJENDRAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/198
(Chavara) 		1613003001NRG24280220242147398 28/02/2024 Khadeeja 1613003001WL096259 Khadeeja 00415 SBIN0070055 2640 2640 Processed 19/04/2024 3105652909 KADEEJA BEEVI S HDFC BANK LTD(607152)
12 Chavara KL-13-003-001-016/222
(Chavara) 		1613003001NRG24280220242147399 28/02/2024 Sarojini Amma 1613003001WL096259 Sarojini Amma 00415 SBIN0070055 2970 2970 Processed 19/04/2024 3105652912 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/230
(Chavara) 		1613003001NRG24280220242147400 28/02/2024 Anitha 1613003001WL096259 Anitha 00415 SBIN0070055 2970 2970 Processed 19/04/2024 3105652913 ANITHA UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-001-016/468
(Chavara) 		1613003001NRG24280220242147407 28/02/2024 Suja 1613003001WL096259 Suja 00415 SBIN0070055 2970 2970 Processed 19/04/2024 3105652910 MRS SUJA JOSEPH STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/93
(Chavara) 		1613003001NRG24280220242147408 28/02/2024 Sasikala 1613003001WL096259 Sasikala 00415 SBIN0070055 2640 2640 Processed 19/04/2024 3105652915 MRS SASIKALA K STATE BANK OF INDIA(508548)
SubTotal 24090 24090
16 Chavara KL-13-003-001-016/260
(Chavara) 		1613003001NRG24280220242147401 28/02/2024 Ajitha.S 1613003001WL096259 Ajitha.S 00415 SBIN0070066 2640 2640 Processed 19/04/2024 3105652916 AJITHA S UCO BANK(607066)
17 Chavara KL-13-003-001-016/404
(Chavara) 		1613003001NRG24280220242147404 28/02/2024 Vijayasree 1613003001WL096259 Vijayasree 00415 SBIN0070066 2640 2640 Processed 19/04/2024 3105652908 MRS VIJAYASREE L STATE BANK OF INDIA(508548)
SubTotal 5280 5280
18 Chavara KL-13-003-001-016/455
(Chavara) 		1613003001NRG24280220242147406 28/02/2024 Lekha 1613003001WL096259 Lekha 00462 UCBA0000071 2640 2640 Processed 19/04/2024 3105652903 LEKHA D UCO BANK(607066)
SubTotal 2640 2640
19 Chavara KL-13-003-001-016/137
(Chavara) 		1613003001NRG24280220242147391 28/02/2024 Lathakumari 1613003001WL096259 Lathakumari 00468 UBIN0573680 2640 2640 Processed 19/04/2024 3105652919 Lathakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chavara KL-13-003-001-016/148
(Chavara) 		1613003001NRG24280220242147393 28/02/2024 Sumathi 1613003001WL096259 Sumathi 00468 UBIN0573680 2310 2310 Processed 19/04/2024 3105652918 SUMATHI UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-016/377
(Chavara) 		1613003001NRG24280220242147402 28/02/2024 Sreedevi 1613003001WL096259 Sreedevi 00468 UBIN0573680 2310 2310 Processed 19/04/2024 3105652921 SREEDEVI UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-016/421
(Chavara) 		1613003001NRG24280220242147405 28/02/2024 Rajan 1613003001WL096259 Rajan 00468 UBIN0573680 2640 2640 Processed 19/04/2024 3105652920 RAJAN K UNION BANK OF INDIA(508500)
SubTotal 9900 9900
Total 53790 53790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_280224APB_FTO_1096444 Federal Bank FDRL0001143 CHAVARA 2640
2 Chavara KL1613003001_280224APB_FTO_1096444 State Bank Of India SBIN0015785 CHAVARA 9240
3 Chavara KL1613003001_280224APB_FTO_1096444 State Bank Of India SBIN0070055 CHAVARA 24090
4 Chavara KL1613003001_280224APB_FTO_1096444 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5280
5 Chavara KL1613003001_280224APB_FTO_1096444 UCO Bank UCBA0000071 QUILON 2640
6 Chavara KL1613003001_280224APB_FTO_1096444 Union Bank of India UBIN0573680 CHAVARA 9900

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