Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_211223APB_FTO_863334
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-13-003-001-005/286
(Chavara) 		1613003001NRG24201220231732868 21/12/2023 Shahida E 1613003001WL074560 Shahida E 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670852563 SHAHIDA E BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-005/447
(Chavara) 		1613003001NRG24201220231732873 21/12/2023 Sunitha 1613003001WL074560 Sunitha 00078 CNRB0006251 1665 1665 Processed 12/03/2024 1670852566 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chavara KL-13-003-001-005/105
(Chavara) 		1613003001NRG24201220231732861 21/12/2023 Sarasamma 1613003001WL074560 Sarasamma 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1670852547 SARASAMMA K FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/133
(Chavara) 		1613003001NRG24201220231732862 21/12/2023 Sreelatha 1613003001WL074560 Sreelatha 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1670852548 SREELATHA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/197
(Chavara) 		1613003001NRG24201220231732865 21/12/2023 Sindhu 1613003001WL074560 Sindhu 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1670852569 SINDHU S FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/23
(Chavara) 		1613003001NRG24201220231732866 21/12/2023 Radhamani 1613003001WL074560 Radhamani 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1670852551 RADHAMANI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/34
(Chavara) 		1613003001NRG24201220231732870 21/12/2023 Maya 1613003001WL074560 Maya 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1670852552 MAYA R BANK OF INDIA(508505)
8 Chavara KL-13-003-001-005/435
(Chavara) 		1613003001NRG24201220231732871 21/12/2023 Sulekha 1613003001WL074560 Sulekha 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1670852568 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-005/54
(Chavara) 		1613003001NRG24201220231732876 21/12/2023 Omana 1613003001WL074560 Omana 00127 FDRL0001143 333 333 Processed 12/03/2024 1670852550 OMANA N FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/85
(Chavara) 		1613003001NRG24201220231732879 21/12/2023 Rahiyanath Beevi 1613003001WL074560 Rahiyanath Beevi 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1670852545 RAHIYANATH BEEVI. A FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/90
(Chavara) 		1613003001NRG24201220231732880 21/12/2023 Alleedevi 1613003001WL074560 Alleedevi 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1670852570 ALLEEDEVI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-006/10
(Chavara) 		1613003001NRG24201220231732881 21/12/2023 Mani 1613003001WL074560 Mani 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1670852546 MANI S FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/164
(Chavara) 		1613003001NRG24201220231732884 21/12/2023 Radhamani amma 1613003001WL074560 Radhamani amma 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1670852549 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 16983 16983
14 Chavara KL-13-003-001-005/248
(Chavara) 		1613003001NRG24201220231732867 21/12/2023 Ammini 1613003001WL074560 Ammini 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1670852553 MR AMMINI WIFE OF PURUSHAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-005/309
(Chavara) 		1613003001NRG24201220231732869 21/12/2023 Leelakumari 1613003001WL074560 Leelakumari 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1670852555 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
16 Chavara KL-13-003-001-005/467
(Chavara) 		1613003001NRG24201220231732874 21/12/2023 VIJAYAMMA. S 1613003001WL074560 VIJAYAMMA. S 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1670852567 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-005/75
(Chavara) 		1613003001NRG24201220231732878 21/12/2023 Manjusha 1613003001WL074560 Manjusha 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1670852554 MRS MANJUSHA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
18 Chavara KL-13-003-001-002/69
(Chavara) 		1613003001NRG24201220231732860 21/12/2023 Ajitha kumari.B 1613003001WL074560 Ajitha kumari.B 00415 SBIN0070055 666 666 Processed 12/03/2024 1670852556 MRS AJITHA KUMARI G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-005/134
(Chavara) 		1613003001NRG24201220231732863 21/12/2023 Prabhavathy 1613003001WL074560 Prabhavathy 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1670852557 MRS PRABHAVATHY P STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/64
(Chavara) 		1613003001NRG24201220231732877 21/12/2023 Saritha.S 1613003001WL074560 Saritha.S 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1670852558 MRS SARITHA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-006/36
(Chavara) 		1613003001NRG24201220231732882 21/12/2023 Ambily 1613003001WL074560 Ambily 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670852559 MRS AMBILY S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-021/122
(Chavara) 		1613003001NRG24201220231732885 21/12/2023 Ratnamma.N 1613003001WL074560 Ratnamma.N 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1670852560 MS RETNAMMA N STATE BANK OF INDIA(508548)
SubTotal 6993 6993
23 Chavara KL-13-003-001-005/188
(Chavara) 		1613003001NRG24201220231732864 21/12/2023 Sindu.O 1613003001WL074560 Sindu.O 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1670852564 SINDHU O UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-005/436
(Chavara) 		1613003001NRG24201220231732872 21/12/2023 Geetha 1613003001WL074560 Geetha 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1670852561 GEETHA UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-005/473
(Chavara) 		1613003001NRG24201220231732875 21/12/2023 GEETHA 1613003001WL074560 GEETHA 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1670852562 GEETHA N ALIAS GEETHAKUMARI N FEDERAL BANK(607165)
26 Chavara KL-13-003-001-006/416
(Chavara) 		1613003001NRG24201220231732883 21/12/2023 Raji 1613003001WL074560 Raji 00468 UBIN0573680 999 999 Processed 12/03/2024 1670852565 RAJI UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_211223APB_FTO_863334 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_211223APB_FTO_863334 Canara Bank CNRB0006251 CHAVARA 1665
3 Chavara KL1613003001_211223APB_FTO_863334 Federal Bank FDRL0001143 CHAVARA 16983
4 Chavara KL1613003001_211223APB_FTO_863334 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
5 Chavara KL1613003001_211223APB_FTO_863334 State Bank Of India SBIN0015785 CHAVARA 3330
6 Chavara KL1613003001_211223APB_FTO_863334 State Bank Of India SBIN0070055 CHAVARA 6993
7 Chavara KL1613003001_211223APB_FTO_863334 Union Bank of India UBIN0573680 CHAVARA 5328

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