Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_141223APB_FTO_828863
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) 		1613003001NRG24141220231682489 14/12/2023 Radhamani 1613003001WL072177 Radhamani 00048 BKID0008472 1332 1332 Processed 12/03/2024 1682482310 RADHAMANI BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-004/86
(Chavara) 		1613003001NRG24141220231682471 14/12/2023 Chandrika 1613003001WL072177 Chandrika 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1682482298 CHANDRIKA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/102
(Chavara) 		1613003001NRG24141220231682472 14/12/2023 Jayalekshmi 1613003001WL072177 Jayalekshmi 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1682482304 JAYALEKSHMI . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/103
(Chavara) 		1613003001NRG24141220231682473 14/12/2023 Bhargavi 1613003001WL072177 Bhargavi 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1682482297 BHARGAVI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/118
(Chavara) 		1613003001NRG24141220231682474 14/12/2023 Bindhu Rani.M 1613003001WL072177 Bindhu Rani.M 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1682482293 BINDHU RANI M FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/125
(Chavara) 		1613003001NRG24141220231682475 14/12/2023 Leelamma 1613003001WL072177 Leelamma 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1682482294 LEELAMMA . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/148
(Chavara) 		1613003001NRG24141220231682478 14/12/2023 Sathyabhamayamma 1613003001WL072177 Sathyabhamayamma 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1682482315 SATHYABHAMAYAMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/181
(Chavara) 		1613003001NRG24141220231682479 14/12/2023 Aysha Beevi 1613003001WL072177 Aysha Beevi 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1682482303 AISHA BEEVI M HDFC BANK LTD(607152)
9 Chavara KL-13-003-001-005/250
(Chavara) 		1613003001NRG24141220231682482 14/12/2023 Omana 1613003001WL072177 Omana 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1682482295 OMANA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/43
(Chavara) 		1613003001NRG24141220231682487 14/12/2023 Minimol 1613003001WL072177 Minimol 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1682482300 MINIMOL FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/48
(Chavara) 		1613003001NRG24141220231682491 14/12/2023 Prasanna kumari 1613003001WL072177 Prasanna kumari 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1682482305 PRASANNA KUMARI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/50
(Chavara) 		1613003001NRG24141220231682492 14/12/2023 Bharathi 1613003001WL072177 Bharathi 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1682482296 BHARATHY FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/51
(Chavara) 		1613003001NRG24141220231682493 14/12/2023 Geetha 1613003001WL072177 Geetha 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1682482299 GEETHA K FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/52
(Chavara) 		1613003001NRG24141220231682494 14/12/2023 Ajithakumari 1613003001WL072177 Ajithakumari 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1682482301 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-001-005/99
(Chavara) 		1613003001NRG24141220231682497 14/12/2023 Geetha 1613003001WL072177 Geetha 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1682482302 GEETHA BANK OF INDIA(508505)
SubTotal 18648 18648
16 Chavara KL-13-003-001-005/19
(Chavara) 		1613003001NRG24141220231682480 14/12/2023 Saleena 1613003001WL072177 Saleena 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1682482316 MRS SALEENA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-005/84
(Chavara) 		1613003001NRG24141220231682495 14/12/2023 Raji amma 1613003001WL072177 Raji amma 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1682482311 MRS RAJI AMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Chavara KL-13-003-001-005/147
(Chavara) 		1613003001NRG24141220231682477 14/12/2023 Remadevi 1613003001WL072177 Remadevi 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1682482307 MRS REMADEVI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-005/4
(Chavara) 		1613003001NRG24141220231682484 14/12/2023 Khadeeja beevi 1613003001WL072177 Khadeeja beevi 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1682482306 MRS KHADEEJA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Chavara KL-13-003-001-005/145
(Chavara) 		1613003001NRG24141220231682476 14/12/2023 Jayasree 1613003001WL072177 Jayasree 00415 SBIN0070055 666 666 Processed 12/03/2024 1682482314 MS JAYASREE S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/196
(Chavara) 		1613003001NRG24141220231682481 14/12/2023 Gopinathan 1613003001WL072177 Gopinathan 00415 SBIN0070055 999 999 Processed 12/03/2024 1682482308 MR GOPINATHAN S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/335
(Chavara) 		1613003001NRG24141220231682483 14/12/2023 Remya Mol 1613003001WL072177 Remya Mol 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1682482317 MRS REMYA MOL B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/416
(Chavara) 		1613003001NRG24141220231682485 14/12/2023 Sreekala 1613003001WL072177 Sreekala 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1682482319 MR SREEKALA R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/42
(Chavara) 		1613003001NRG24141220231682486 14/12/2023 Sreelatha.A 1613003001WL072177 Sreelatha.A 00415 SBIN0070055 999 999 Processed 12/03/2024 1682482309 MS SREELATHA A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/448
(Chavara) 		1613003001NRG24141220231682488 14/12/2023 Sudha 1613003001WL072177 Sudha 00415 SBIN0070055 666 666 Processed 12/03/2024 1682482318 MRS SUDHA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-005/96
(Chavara) 		1613003001NRG24141220231682496 14/12/2023 Ramlath.H 1613003001WL072177 Ramlath.H 00415 SBIN0070055 999 999 Processed 12/03/2024 1682482312 MS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 6993 6993
27 Chavara KL-13-003-001-005/459
(Chavara) 		1613003001NRG24141220231682490 14/12/2023 Sandhya 1613003001WL072177 Sandhya 00415 SBIN0070283 333 333 Processed 12/03/2024 1682482320 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 333 333
28 Chavara KL-13-003-001-014/15
(Chavara) 		1613003001NRG24141220231682498 14/12/2023 Raji.R 1613003001WL072177 Raji.R 00468 UBIN0573680 999 999 Processed 12/03/2024 1682482313 RAJI R UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_141223APB_FTO_828863 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_141223APB_FTO_828863 Federal Bank FDRL0001143 CHAVARA 18648
3 Chavara KL1613003001_141223APB_FTO_828863 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
4 Chavara KL1613003001_141223APB_FTO_828863 State Bank Of India SBIN0015785 CHAVARA 2664
5 Chavara KL1613003001_141223APB_FTO_828863 State Bank Of India SBIN0070055 CHAVARA 6993
6 Chavara KL1613003001_141223APB_FTO_828863 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 333
7 Chavara KL1613003001_141223APB_FTO_828863 Union Bank of India UBIN0573680 CHAVARA 999

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