Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_070623APB_FTO_174259
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-13-003-001-012/200
(Chavara) 		1613003001NRG24070620230313482 07/06/2023 Sarala 1613003001WL013062 Sarala 00048 BKID0008472 2664 2664 Processed 12/06/2023 2461572479 SARALA K BANK OF INDIA(508505)
SubTotal 2664 2664
2 Chavara KL-13-003-001-012/115
(Chavara) 		1613003001NRG24070620230313475 07/06/2023 Seetha 1613003001WL013062 Seetha 00127 FDRL0001143 2664 2664 Processed 12/06/2023 2461572446 SEETHA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-012/171
(Chavara) 		1613003001NRG24070620230313478 07/06/2023 Delsy 1613003001WL013062 Delsy 00127 FDRL0001143 3663 3663 Processed 12/06/2023 2461572444 DELSY F FEDERAL BANK(607165)
4 Chavara KL-13-003-001-012/57
(Chavara) 		1613003001NRG24070620230313500 07/06/2023 Carmali.R 1613003001WL013062 Carmali.R 00127 FDRL0001143 3663 3663 Processed 12/06/2023 2461572445 CARMALI R FEDERAL BANK(607165)
SubTotal 9990 9990
5 Chavara KL-13-003-001-012/373
(Chavara) 		1613003001NRG24070620230313498 07/06/2023 Menaka S 1613003001WL013062 Menaka S 00127 FDRL0001273 3663 3663 Processed 12/06/2023 2461572447 MENAKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
6 Chavara KL-13-003-001-012/100
(Chavara) 		1613003001NRG24070620230313472 07/06/2023 Ushadevi 1613003001WL013062 Ushadevi 00415 SBIN0015785 2997 2997 Processed 12/06/2023 2461572458 USHADEVI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-012/149
(Chavara) 		1613003001NRG24070620230313477 07/06/2023 Ushakumari 1613003001WL013062 Ushakumari 00415 SBIN0015785 1665 1665 Processed 12/06/2023 2461572450 USHA KUMARI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-012/172
(Chavara) 		1613003001NRG24070620230313479 07/06/2023 Sudha 1613003001WL013062 Sudha 00415 SBIN0015785 3663 3663 Processed 12/06/2023 2461572451 MRS SUDHA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/2
(Chavara) 		1613003001NRG24070620230313480 07/06/2023 Blaisy Kunjachan 1613003001WL013062 Blaisy Kunjachan 00415 SBIN0015785 2997 2997 Processed 12/06/2023 2461572457 MRS BLACY B STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/20
(Chavara) 		1613003001NRG24070620230313481 07/06/2023 Jayasree 1613003001WL013062 Jayasree 00415 SBIN0015785 1665 1665 Processed 12/06/2023 2461572449 JAYASREE P R UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-012/204
(Chavara) 		1613003001NRG24070620230313483 07/06/2023 Suma 1613003001WL013062 Suma 00415 SBIN0015785 3663 3663 Processed 12/06/2023 2461572459 MRS SUMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/207
(Chavara) 		1613003001NRG24070620230313484 07/06/2023 Preetha 1613003001WL013062 Preetha 00415 SBIN0015785 1665 1665 Processed 12/06/2023 2461572454 MRS PREETHA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/22
(Chavara) 		1613003001NRG24070620230313485 07/06/2023 Vasanthakumari 1613003001WL013062 Vasanthakumari 00415 SBIN0015785 1998 1998 Processed 12/06/2023 2461572452 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/277
(Chavara) 		1613003001NRG24070620230313488 07/06/2023 Sreedevi 1613003001WL013062 Sreedevi 00415 SBIN0015785 3663 3663 Processed 12/06/2023 2461572455 MRS SREEDEVI W O VIDHYADHARAKURUKKAL STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/307
(Chavara) 		1613003001NRG24070620230313490 07/06/2023 Geetha 1613003001WL013062 Geetha 00415 SBIN0015785 2997 2997 Processed 12/06/2023 2461572456 MRS GEETHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-012/308
(Chavara) 		1613003001NRG24070620230313491 07/06/2023 Leela 1613003001WL013062 Leela 00415 SBIN0015785 3663 3663 Processed 12/06/2023 2461572448 MRS LEELAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-012/8
(Chavara) 		1613003001NRG24070620230313502 07/06/2023 Pushpa.P 1613003001WL013062 Pushpa.P 00415 SBIN0015785 2997 2997 Processed 12/06/2023 2461572453 MRS PUSHPA A STATE BANK OF INDIA(508548)
SubTotal 33633 33633
18 Chavara KL-13-003-001-012/106
(Chavara) 		1613003001NRG24070620230313474 07/06/2023 Champakakutty 1613003001WL013062 Champakakutty 00415 SBIN0070055 3663 3663 Processed 12/06/2023 2461572469 MS CHEMPAKA KUTTY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-012/26
(Chavara) 		1613003001NRG24070620230313486 07/06/2023 Saraswathy Amma 1613003001WL013062 Saraswathy Amma 00415 SBIN0070055 3663 3663 Processed 12/06/2023 2461572465 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-012/320
(Chavara) 		1613003001NRG24070620230313492 07/06/2023 Chandramathi 1613003001WL013062 Chandramathi 00415 SBIN0070055 2664 2664 Processed 12/06/2023 2461572468 MS CHANDRAMATHI G STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-012/35
(Chavara) 		1613003001NRG24070620230313495 07/06/2023 PRASANNAKUMARI 1613003001WL013062 PRASANNAKUMARI 00415 SBIN0070055 2664 2664 Processed 12/06/2023 2461572462 Mr. Prasanna Kumari INDIAN BANK(607105)
22 Chavara KL-13-003-001-012/36
(Chavara) 		1613003001NRG24070620230313496 07/06/2023 Reena 1613003001WL013062 Reena 00415 SBIN0070055 1998 1998 Processed 12/06/2023 2461572463 MRS REENA K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-012/56
(Chavara) 		1613003001NRG24070620230313499 07/06/2023 Leela 1613003001WL013062 Leela 00415 SBIN0070055 3663 3663 Processed 12/06/2023 2461572460 MRS LEELA J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-012/60
(Chavara) 		1613003001NRG24070620230313501 07/06/2023 Radhamani.S 1613003001WL013062 Radhamani.S 00415 SBIN0070055 2664 2664 Processed 12/06/2023 2461572461 Radhamani.S DHANALAXMI BANK(607239)
25 Chavara KL-13-003-001-012/89
(Chavara) 		1613003001NRG24070620230313503 07/06/2023 Sulaja.S 1613003001WL013062 Sulaja.S 00415 SBIN0070055 2997 2997 Processed 12/06/2023 2461572467 MS SULAJA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-021/13
(Chavara) 		1613003001NRG24070620230313505 07/06/2023 Celine 1613003001WL013062 Celine 00415 SBIN0070055 3663 3663 Processed 12/06/2023 2461572464 MRS CELINE STATE BANK OF INDIA(508548)
SubTotal 27639 27639
27 Chavara KL-13-003-001-012/344
(Chavara) 		1613003001NRG24070620230313494 07/06/2023 Cherupushpam 1613003001WL013062 Cherupushpam 00415 SBIN0070283 1998 1998 Processed 12/06/2023 2461572466 MRS CHERUPUSHPAM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chavara KL-13-003-001-004/356
(Chavara) 		1613003001NRG24070620230313470 07/06/2023 lalithambika 1613003001WL013062 lalithambika 00468 UBIN0573680 2997 2997 Processed 12/06/2023 2461572476 LALITHAMBIKA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-011/514
(Chavara) 		1613003001NRG24070620230313471 07/06/2023 Seethamma 1613003001WL013062 Seethamma 00468 UBIN0573680 2997 2997 Processed 12/06/2023 2461572472 SEETHAMMA UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-012/101
(Chavara) 		1613003001NRG24070620230313473 07/06/2023 DivakaranNair 1613003001WL013062 DivakaranNair 00468 UBIN0573680 2997 2997 Processed 12/06/2023 2461572473 DIVAKARAN NAIR UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-012/145
(Chavara) 		1613003001NRG24070620230313476 07/06/2023 Vyakulam 1613003001WL013062 Vyakulam 00468 UBIN0573680 3663 3663 Processed 12/06/2023 2461572478 VYAKULAM UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-012/27
(Chavara) 		1613003001NRG24070620230313487 07/06/2023 Sreedevi 1613003001WL013062 Sreedevi 00468 UBIN0573680 2331 2331 Processed 12/06/2023 2461572470 SREEDEVI B UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-012/281
(Chavara) 		1613003001NRG24070620230313489 07/06/2023 Sreekala 1613003001WL013062 Sreekala 00468 UBIN0573680 3663 3663 Processed 12/06/2023 2461572475 SREEKALA UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-012/334
(Chavara) 		1613003001NRG24070620230313493 07/06/2023 Leela 1613003001WL013062 Leela 00468 UBIN0573680 2664 2664 Processed 12/06/2023 2461572477 LEELA UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-012/364
(Chavara) 		1613003001NRG24070620230313497 07/06/2023 Sivadasan 1613003001WL013062 Sivadasan 00468 UBIN0573680 2997 2997 Processed 12/06/2023 2461572474 SIVADASAN UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-012/93
(Chavara) 		1613003001NRG24070620230313504 07/06/2023 Sudharmma 1613003001WL013062 Sudharmma 00468 UBIN0573680 3663 3663 Processed 12/06/2023 2461572471 SUDHARMMA AXIS BANK(607153)
SubTotal 27972 27972
Total 107559 107559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_070623APB_FTO_174259 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003001_070623APB_FTO_174259 Federal Bank FDRL0001143 CHAVARA 9990
3 Chavara KL1613003001_070623APB_FTO_174259 Federal Bank FDRL0001273 UMAYANALLOOR 3663
4 Chavara KL1613003001_070623APB_FTO_174259 State Bank Of India SBIN0015785 CHAVARA 33633
5 Chavara KL1613003001_070623APB_FTO_174259 State Bank Of India SBIN0070055 CHAVARA 27639
6 Chavara KL1613003001_070623APB_FTO_174259 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
7 Chavara KL1613003001_070623APB_FTO_174259 Union Bank of India UBIN0573680 CHAVARA 27972

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