Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:41:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_240823APB_FTO_438547
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) 		1613003001NRG24240820230901822 24/08/2023 Vishala 1613003001WL036759 Vishala 00048 BKID0008472 999 999 Processed 21/09/2023 5796227632 VISHALA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG24240820230901825 24/08/2023 Radhadevi 1613003001WL036759 Radhadevi 00048 BKID0008472 1332 1332 Processed 21/09/2023 5796227631 RADHA DEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-013/93
(Chavara) 		1613003001NRG24240820230901836 24/08/2023 Thankamani 1613003001WL036759 Thankamani 00048 BKID0008472 1332 1332 Processed 21/09/2023 5796227633 THANKAMANI BANK OF INDIA(508505)
SubTotal 3663 3663
4 Chavara KL-13-003-001-013/17
(Chavara) 		1613003001NRG24240820230901815 24/08/2023 Omanakuttakurupu.P 1613003001WL036759 Omanakuttakurupu.P 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796227620 OMANAKUTTA KURUP P FEDERAL BANK(607165)
5 Chavara KL-13-003-001-013/2
(Chavara) 		1613003001NRG24240820230901816 24/08/2023 Ambika Amma 1613003001WL036759 Ambika Amma 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796227641 AMBIKA AMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/29
(Chavara) 		1613003001NRG24240820230901819 24/08/2023 Saraswathybhai.C 1613003001WL036759 Saraswathybhai.C 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796227615 SARASWATHY BHAI C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-013/36
(Chavara) 		1613003001NRG24240820230901821 24/08/2023 Ramani 1613003001WL036759 Ramani 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796227618 RAMANI . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/42
(Chavara) 		1613003001NRG24240820230901823 24/08/2023 Anandhabhai 1613003001WL036759 Anandhabhai 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796227617 ANANDHABAI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/59
(Chavara) 		1613003001NRG24240820230901826 24/08/2023 Radhamani 1613003001WL036759 Radhamani 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796227630 RADHAMANI K FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/6
(Chavara) 		1613003001NRG24240820230901827 24/08/2023 Sindhu.S 1613003001WL036759 Sindhu.S 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796227616 SINDHUKUMARI . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/7
(Chavara) 		1613003001NRG24240820230901831 24/08/2023 Geetha 1613003001WL036759 Geetha 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796227619 GEETHA SADASIVAN FEDERAL BANK(607165)
12 Chavara KL-13-003-001-013/75
(Chavara) 		1613003001NRG24240820230901834 24/08/2023 Geetha.M 1613003001WL036759 Geetha.M 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796227621 GEETHA M FEDERAL BANK(607165)
SubTotal 11988 11988
13 Chavara KL-13-003-001-013/164
(Chavara) 		1613003001NRG24240820230901814 24/08/2023 Sobhana 1613003001WL036759 Sobhana 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5796227626 Mrs. SOBHANA K INDIAN BANK(607105)
SubTotal 1332 1332
14 Chavara KL-13-003-001-013/1
(Chavara) 		1613003001NRG24240820230901810 24/08/2023 Vimala 1613003001WL036759 Vimala 00415 SBIN0015785 333 333 Processed 21/09/2023 5796227622 MRS VIMALA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-013/12
(Chavara) 		1613003001NRG24240820230901811 24/08/2023 Valthsala 1613003001WL036759 Valthsala 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5796227629 VALSALA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/30
(Chavara) 		1613003001NRG24240820230901820 24/08/2023 Nabeesath beevi 1613003001WL036759 Nabeesath beevi 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5796227638 MRS NABEESATHBEEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG24240820230901824 24/08/2023 Thulaseedharan 1613003001WL036759 Thulaseedharan 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5796227639 THULASEEDHARAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/7
(Chavara) 		1613003001NRG24240820230901832 24/08/2023 Sadasivan.R 1613003001WL036759 Sadasivan.R 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5796227623 MR SADASIVAN R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/9
(Chavara) 		1613003001NRG24240820230901835 24/08/2023 Lalitha 1613003001WL036759 Lalitha 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5796227640 MRS LALITHA S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
20 Chavara KL-13-003-001-013/13
(Chavara) 		1613003001NRG24240820230901812 24/08/2023 Jayakumari Binu 1613003001WL036759 Jayakumari Binu 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796227628 MRS JAYAKUMARY BINU STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-013/16
(Chavara) 		1613003001NRG24240820230901813 24/08/2023 Sarojini 1613003001WL036759 Sarojini 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796227625 MRS SAROJINI P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-013/20
(Chavara) 		1613003001NRG24240820230901817 24/08/2023 Ramlabeevi 1613003001WL036759 Ramlabeevi 00415 SBIN0070055 999 999 Processed 21/09/2023 5796227635 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/64
(Chavara) 		1613003001NRG24240820230901828 24/08/2023 Vanaja.S 1613003001WL036759 Vanaja.S 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796227634 MRS VANAJA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-013/67
(Chavara) 		1613003001NRG24240820230901829 24/08/2023 Suma.J 1613003001WL036759 Suma.J 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796227636 MRS SUMA J STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-013/69
(Chavara) 		1613003001NRG24240820230901830 24/08/2023 Sumathi.P 1613003001WL036759 Sumathi.P 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796227624 MRS SUMATHY P STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-013/74
(Chavara) 		1613003001NRG24240820230901833 24/08/2023 Rajeswari Amma 1613003001WL036759 Rajeswari Amma 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796227637 MRS RAJESWARI AMMA B STATE BANK OF INDIA(508548)
SubTotal 8991 8991
27 Chavara KL-13-003-001-013/25
(Chavara) 		1613003001NRG24240820230901818 24/08/2023 Manju 1613003001WL036759 Manju 00468 UBIN0573680 666 666 Processed 21/09/2023 5796227627 MANJU M UNION BANK OF INDIA(508500)
SubTotal 666 666
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_240823APB_FTO_438547 Bank of India BKID0008472 PANMANA 3663
2 Chavara KL1613003001_240823APB_FTO_438547 Federal Bank FDRL0001143 CHAVARA 11988
3 Chavara KL1613003001_240823APB_FTO_438547 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Chavara KL1613003001_240823APB_FTO_438547 State Bank Of India SBIN0015785 CHAVARA 6993
5 Chavara KL1613003001_240823APB_FTO_438547 State Bank Of India SBIN0070055 CHAVARA 8991
6 Chavara KL1613003001_240823APB_FTO_438547 Union Bank of India UBIN0573680 CHAVARA 666

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