Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_140823APB_FTO_397305
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-13-003-001-013/38
(Chavara) 		1613003001NRG24140820230784820 14/08/2023 Vishala 1613003001WL032401 Vishala 00048 BKID0008472 1998 1998 Processed 21/09/2023 5801057319 VISHALA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG24140820230784823 14/08/2023 Radhadevi 1613003001WL032401 Radhadevi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5801057320 RADHA DEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-013/93
(Chavara) 		1613003001NRG24140820230784835 14/08/2023 Thankamani 1613003001WL032401 Thankamani 00048 BKID0008472 1998 1998 Processed 21/09/2023 5801057318 THANKAMANI BANK OF INDIA(508505)
SubTotal 5994 5994
4 Chavara KL-13-003-001-013/17
(Chavara) 		1613003001NRG24140820230784813 14/08/2023 Omanakuttakurupu.P 1613003001WL032401 Omanakuttakurupu.P 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5801057302 OMANAKUTTA KURUP P FEDERAL BANK(607165)
5 Chavara KL-13-003-001-013/2
(Chavara) 		1613003001NRG24140820230784814 14/08/2023 Ambika Amma 1613003001WL032401 Ambika Amma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5801057322 AMBIKA AMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/29
(Chavara) 		1613003001NRG24140820230784817 14/08/2023 Saraswathybhai.C 1613003001WL032401 Saraswathybhai.C 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5801057323 SARASWATHY BHAI C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-013/36
(Chavara) 		1613003001NRG24140820230784819 14/08/2023 Ramani 1613003001WL032401 Ramani 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5801057299 RAMANI . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/42
(Chavara) 		1613003001NRG24140820230784821 14/08/2023 Anandhabhai 1613003001WL032401 Anandhabhai 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5801057297 ANANDHABAI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/59
(Chavara) 		1613003001NRG24140820230784824 14/08/2023 Radhamani 1613003001WL032401 Radhamani 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5801057298 RADHAMANI K FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/6
(Chavara) 		1613003001NRG24140820230784825 14/08/2023 Sindhu.S 1613003001WL032401 Sindhu.S 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5801057296 SINDHUKUMARI . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/60
(Chavara) 		1613003001NRG24140820230784826 14/08/2023 Saraswathy.P 1613003001WL032401 Saraswathy.P 00127 FDRL0001143 333 333 Processed 21/09/2023 5801057300 SARASWATHY P FEDERAL BANK(607165)
12 Chavara KL-13-003-001-013/7
(Chavara) 		1613003001NRG24140820230784830 14/08/2023 Geetha 1613003001WL032401 Geetha 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5801057301 GEETHA SADASIVAN FEDERAL BANK(607165)
13 Chavara KL-13-003-001-013/75
(Chavara) 		1613003001NRG24140820230784833 14/08/2023 Geetha.M 1613003001WL032401 Geetha.M 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5801057303 GEETHA M FEDERAL BANK(607165)
SubTotal 17982 17982
14 Chavara KL-13-003-001-013/164
(Chavara) 		1613003001NRG24140820230784812 14/08/2023 Sobhana 1613003001WL032401 Sobhana 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801057316 Mrs. SOBHANA K INDIAN BANK(607105)
SubTotal 1998 1998
15 Chavara KL-13-003-001-013/12
(Chavara) 		1613003001NRG24140820230784809 14/08/2023 Valthsala 1613003001WL032401 Valthsala 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5801057321 VALSALA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/30
(Chavara) 		1613003001NRG24140820230784818 14/08/2023 Nabeesath beevi 1613003001WL032401 Nabeesath beevi 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801057307 MRS NABEESATHBEEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG24140820230784822 14/08/2023 Thulaseedharan 1613003001WL032401 Thulaseedharan 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801057306 THULASEEDHARAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/7
(Chavara) 		1613003001NRG24140820230784831 14/08/2023 Sadasivan.R 1613003001WL032401 Sadasivan.R 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801057305 MR SADASIVAN R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/9
(Chavara) 		1613003001NRG24140820230784834 14/08/2023 Lalitha 1613003001WL032401 Lalitha 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5801057304 MRS LALITHA S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
20 Chavara KL-13-003-001-013/108
(Chavara) 		1613003001NRG24140820230784808 14/08/2023 Radhamani.G 1613003001WL032401 Radhamani.G 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5801057309 MRS RADHAMANI CO SASIDHARANACHARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-013/13
(Chavara) 		1613003001NRG24140820230784810 14/08/2023 Jayakumari Binu 1613003001WL032401 Jayakumari Binu 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5801057312 MRS JAYAKUMARY BINU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-013/16
(Chavara) 		1613003001NRG24140820230784811 14/08/2023 Sarojini 1613003001WL032401 Sarojini 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5801057314 MRS SAROJINI P STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/20
(Chavara) 		1613003001NRG24140820230784815 14/08/2023 Ramlabeevi 1613003001WL032401 Ramlabeevi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5801057311 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-013/64
(Chavara) 		1613003001NRG24140820230784827 14/08/2023 Vanaja.S 1613003001WL032401 Vanaja.S 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5801057315 MRS VANAJA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-013/67
(Chavara) 		1613003001NRG24140820230784828 14/08/2023 Suma.J 1613003001WL032401 Suma.J 00415 SBIN0070055 999 999 Processed 21/09/2023 5801057310 MRS SUMA J STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-013/69
(Chavara) 		1613003001NRG24140820230784829 14/08/2023 Sumathi.P 1613003001WL032401 Sumathi.P 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5801057313 MRS SUMATHY P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-013/74
(Chavara) 		1613003001NRG24140820230784832 14/08/2023 Rajeswari Amma 1613003001WL032401 Rajeswari Amma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5801057308 MRS RAJESWARI AMMA B STATE BANK OF INDIA(508548)
SubTotal 14652 14652
28 Chavara KL-13-003-001-013/25
(Chavara) 		1613003001NRG24140820230784816 14/08/2023 Manju 1613003001WL032401 Manju 00468 UBIN0573680 999 999 Processed 21/09/2023 5801057317 MANJU M UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_140823APB_FTO_397305 Bank of India BKID0008472 PANMANA 5994
2 Chavara KL1613003001_140823APB_FTO_397305 Federal Bank FDRL0001143 CHAVARA 17982
3 Chavara KL1613003001_140823APB_FTO_397305 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Chavara KL1613003001_140823APB_FTO_397305 State Bank Of India SBIN0015785 CHAVARA 9324
5 Chavara KL1613003001_140823APB_FTO_397305 State Bank Of India SBIN0070055 CHAVARA 14652
6 Chavara KL1613003001_140823APB_FTO_397305 Union Bank of India UBIN0573680 CHAVARA 999

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