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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_160923APB_FTO_486476
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-13-003-001-018/284
(Chavara) 		1613003001NRG24160920230979108 16/09/2023 Sujatha 1613003001WL040368 Sujatha 00048 BKID0008472 1665 1665 Processed 10/11/2023 7328500538 SUJATHA BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-018/37
(Chavara) 		1613003001NRG24160920230979115 16/09/2023 JOLY 1613003001WL040368 JOLY 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7328500542 JOLLY D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chavara KL-13-003-001-018/272
(Chavara) 		1613003001NRG24160920230979104 16/09/2023 Sreelatha 1613003001WL040368 Sreelatha 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7328500540 SREELATHA C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-001-018/273
(Chavara) 		1613003001NRG24160920230979105 16/09/2023 Prasanna 1613003001WL040368 Prasanna 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7328500515 MRS PRASANNAKUMARI DO KAMALASANAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-018/294
(Chavara) 		1613003001NRG24160920230979110 16/09/2023 Omanaamma 1613003001WL040368 Omanaamma 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7328500512 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-018/295
(Chavara) 		1613003001NRG24160920230979111 16/09/2023 Asila 1613003001WL040368 Asila 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7328500520 MRS ASEELA WO ASHRAF STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-018/302
(Chavara) 		1613003001NRG24160920230979113 16/09/2023 Santhakumari 1613003001WL040368 Santhakumari 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7328500511 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-018/48
(Chavara) 		1613003001NRG24160920230979117 16/09/2023 AbdhulJabbar 1613003001WL040368 AbdhulJabbar 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7328500518 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/48
(Chavara) 		1613003001NRG24160920230979116 16/09/2023 Arifa 1613003001WL040368 Arifa 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7328500519 MRS ARIFA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-018/63
(Chavara) 		1613003001NRG24160920230979118 16/09/2023 Meenakshi Amma.K 1613003001WL040368 Meenakshi Amma.K 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7328500513 MRS MEENAKSHI AMMA K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-018/69
(Chavara) 		1613003001NRG24160920230979119 16/09/2023 Sheela 1613003001WL040368 Sheela 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7328500541 SHEELA G UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-018/70
(Chavara) 		1613003001NRG24160920230979120 16/09/2023 Anandavalli 1613003001WL040368 Anandavalli 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7328500516 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-018/84
(Chavara) 		1613003001NRG24160920230979125 16/09/2023 Usha 1613003001WL040368 Usha 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7328500514 MRS USHA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-018/88
(Chavara) 		1613003001NRG24160920230979127 16/09/2023 Malathy 1613003001WL040368 Malathy 00415 SBIN0015785 666 666 Processed 10/11/2023 7328500517 MRS MALATHY STATE BANK OF INDIA(508548)
SubTotal 19980 19980
15 Chavara KL-13-003-001-018/104
(Chavara) 		1613003001NRG24160920230979097 16/09/2023 Prasannakumari.S 1613003001WL040368 Prasannakumari.S 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7328500529 MS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-018/18
(Chavara) 		1613003001NRG24160920230979099 16/09/2023 Geethakumari 1613003001WL040368 Geethakumari 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7328500527 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-018/217
(Chavara) 		1613003001NRG24160920230979101 16/09/2023 Sajeena 1613003001WL040368 Sajeena 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7328500523 SAJEENA UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-018/220
(Chavara) 		1613003001NRG24160920230979103 16/09/2023 Rajammayamma 1613003001WL040368 Rajammayamma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7328500525 MRS RAJAMMA AMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-018/71
(Chavara) 		1613003001NRG24160920230979121 16/09/2023 Radhamani.J 1613003001WL040368 Radhamani.J 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7328500526 MS RADHAMANI J STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-018/74
(Chavara) 		1613003001NRG24160920230979123 16/09/2023 Remani.P 1613003001WL040368 Remani.P 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7328500528 MS REMANI P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-018/85
(Chavara) 		1613003001NRG24160920230979126 16/09/2023 Jalaja Muraleedharan 1613003001WL040368 Jalaja Muraleedharan 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7328500522 MRS JALAJA P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-018/99
(Chavara) 		1613003001NRG24160920230979128 16/09/2023 Usha.G 1613003001WL040368 Usha.G 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7328500524 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14985 14985
23 Chavara KL-13-003-001-018/215
(Chavara) 		1613003001NRG24160920230979100 16/09/2023 Raji A 1613003001WL040368 Raji A 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7328500531 Mr. Raji A INDIAN BANK(607105)
24 Chavara KL-13-003-001-018/218
(Chavara) 		1613003001NRG24160920230979102 16/09/2023 Savithri 1613003001WL040368 Savithri 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7328500539 SAVITHRI UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-018/279
(Chavara) 		1613003001NRG24160920230979106 16/09/2023 Syama 1613003001WL040368 Syama 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7328500536 SYAMA S UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-018/281
(Chavara) 		1613003001NRG24160920230979107 16/09/2023 jayakumari 1613003001WL040368 jayakumari 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7328500535 JAYAKUMARI UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-018/293
(Chavara) 		1613003001NRG24160920230979109 16/09/2023 Usha 1613003001WL040368 Usha 00468 UBIN0573680 999 999 Processed 10/11/2023 7328500533 USHA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-018/299
(Chavara) 		1613003001NRG24160920230979112 16/09/2023 Rajan 1613003001WL040368 Rajan 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7328500537 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-001-018/303
(Chavara) 		1613003001NRG24160920230979114 16/09/2023 Gabrial 1613003001WL040368 Gabrial 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7328500532 MR GABRIAL G STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-018/73
(Chavara) 		1613003001NRG24160920230979122 16/09/2023 Kanakamma 1613003001WL040368 Kanakamma 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7328500534 KANAKAMMA A UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-018/79
(Chavara) 		1613003001NRG24160920230979124 16/09/2023 Sheela 1613003001WL040368 Sheela 00468 UBIN0573680 999 999 Processed 10/11/2023 7328500530 SHEELA O UNION BANK OF INDIA(508500)
SubTotal 15651 15651
32 Chavara KL-13-003-001-018/129
(Chavara) 		1613003001NRG24160920230979098 16/09/2023 Sindhu 1613003001WL040368 Sindhu 00468 UBIN0916269 1665 1665 Processed 10/11/2023 7328500521 SINDHU R UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160923APB_FTO_486476 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_160923APB_FTO_486476 Federal Bank FDRL0001143 CHAVARA 1998
3 Chavara KL1613003001_160923APB_FTO_486476 State Bank Of India SBIN0015785 CHAVARA 19980
4 Chavara KL1613003001_160923APB_FTO_486476 State Bank Of India SBIN0070055 CHAVARA 14985
5 Chavara KL1613003001_160923APB_FTO_486476 Union Bank of India UBIN0573680 CHAVARA 15651
6 Chavara KL1613003001_160923APB_FTO_486476 Union Bank of India UBIN0916269 Kuttivattom 1665

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