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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:55:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_201223APB_FTO_857160
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-13-003-001-016/122
(Chavara) 		1613003001NRG24201220231728097 20/12/2023 Maniyamma 1613003001WL074379 Maniyamma 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679332987 MANIYAMMA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-016/156
(Chavara) 		1613003001NRG24201220231728102 20/12/2023 Omana 1613003001WL074379 Omana 00048 BKID0008472 999 999 Processed 12/03/2024 1679332988 OMANA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-016/158
(Chavara) 		1613003001NRG24201220231728103 20/12/2023 Pushpavally.L 1613003001WL074379 Pushpavally.L 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679332986 PUSHAPAVALLY L BANK OF INDIA(508505)
SubTotal 4995 4995
4 Chavara KL-13-003-001-016/106
(Chavara) 		1613003001NRG24201220231728088 20/12/2023 LalithaShaji 1613003001WL074379 LalithaShaji 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679332992 LALITHA SHAJI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-016/330
(Chavara) 		1613003001NRG24201220231728110 20/12/2023 Brahmanandhan 1613003001WL074379 Brahmanandhan 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679332960 BRAHMANANDAN FEDERAL BANK(607165)
6 Chavara KL-13-003-001-016/87
(Chavara) 		1613003001NRG24201220231728115 20/12/2023 Vimala 1613003001WL074379 Vimala 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679332959 MRS VIMALA G STATE BANK OF INDIA(508548)
SubTotal 6660 6660
7 Chavara KL-13-003-001-016/10
(Chavara) 		1613003001NRG24201220231728085 20/12/2023 Girija 1613003001WL074379 Girija 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679332961 MRS GIRIJA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/103
(Chavara) 		1613003001NRG24201220231728086 20/12/2023 Jeeba.R 1613003001WL074379 Jeeba.R 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1679332964 JEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-016/105
(Chavara) 		1613003001NRG24201220231728087 20/12/2023 Krishnakumary 1613003001WL074379 Krishnakumary 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679332963 MRS KRISHNA KUMARI N STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/110
(Chavara) 		1613003001NRG24201220231728090 20/12/2023 Libi 1613003001WL074379 Libi 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679332965 MRS LIBY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/111
(Chavara) 		1613003001NRG24201220231728091 20/12/2023 Benadicta 1613003001WL074379 Benadicta 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1679332990 MRS BENEDICTA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/113
(Chavara) 		1613003001NRG24201220231728092 20/12/2023 Saraswathy 1613003001WL074379 Saraswathy 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679332969 SARASWATHY V IDBI BANK(607095)
13 Chavara KL-13-003-001-016/119
(Chavara) 		1613003001NRG24201220231728095 20/12/2023 Omana 1613003001WL074379 Omana 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1679332968 OMANA IDBI BANK(607095)
14 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG24201220231728096 20/12/2023 Anitha Kumari 1613003001WL074379 Anitha Kumari 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679332970 ANITHA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-016/126
(Chavara) 		1613003001NRG24201220231728099 20/12/2023 Sulochana 1613003001WL074379 Sulochana 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679332972 MRS SULOCHANA WO RAMADAS STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/131
(Chavara) 		1613003001NRG24201220231728100 20/12/2023 Radhamaniyamma 1613003001WL074379 Radhamaniyamma 00415 SBIN0015785 999 999 Processed 12/03/2024 1679332962 RADHA MANIYAMMA HDFC BANK LTD(607152)
17 Chavara KL-13-003-001-016/162
(Chavara) 		1613003001NRG24201220231728104 20/12/2023 Seena.V 1613003001WL074379 Seena.V 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679332967 MRS SEENA V STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/166
(Chavara) 		1613003001NRG24201220231728105 20/12/2023 Sindhu 1613003001WL074379 Sindhu 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679332991 MRS SINDHU STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/167
(Chavara) 		1613003001NRG24201220231728106 20/12/2023 Sheelakumari.G 1613003001WL074379 Sheelakumari.G 00415 SBIN0015785 999 999 Processed 12/03/2024 1679332971 MRS SHEELA KUMARI G STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-021/54
(Chavara) 		1613003001NRG24201220231728118 20/12/2023 Manju V 1613003001WL074379 Manju V 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679332966 MRS MANJU V STATE BANK OF INDIA(508548)
SubTotal 26307 26307
21 Chavara KL-13-003-001-016/11
(Chavara) 		1613003001NRG24201220231728089 20/12/2023 Sarala 1613003001WL074379 Sarala 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679332982 MRS SARALA N STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/114
(Chavara) 		1613003001NRG24201220231728093 20/12/2023 Rajeena Cristopher 1613003001WL074379 Rajeena Cristopher 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679332974 MRS REJINA CRISTOPHER STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-016/117
(Chavara) 		1613003001NRG24201220231728094 20/12/2023 Sonymole 1613003001WL074379 Sonymole 00415 SBIN0070055 999 999 Processed 12/03/2024 1679332984 MS SONY MOL S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-016/125
(Chavara) 		1613003001NRG24201220231728098 20/12/2023 Sudha 1613003001WL074379 Sudha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679332976 MRS SUDHA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-016/132
(Chavara) 		1613003001NRG24201220231728101 20/12/2023 Padmini 1613003001WL074379 Padmini 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1679332980 MRS PADMINI G STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-016/199
(Chavara) 		1613003001NRG24201220231728107 20/12/2023 Sulochana 1613003001WL074379 Sulochana 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679332983 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-001-016/256
(Chavara) 		1613003001NRG24201220231728108 20/12/2023 Bindhu 1613003001WL074379 Bindhu 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1679332978 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-016/32
(Chavara) 		1613003001NRG24201220231728109 20/12/2023 Geethadevi 1613003001WL074379 Geethadevi 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679332981 MRS GEETHA DEVI T STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-016/36
(Chavara) 		1613003001NRG24201220231728112 20/12/2023 Chandrika.K 1613003001WL074379 Chandrika.K 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679332973 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-016/470
(Chavara) 		1613003001NRG24201220231728113 20/12/2023 Leelamony.P 1613003001WL074379 Leelamony.P 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679332989 MRS LEELAMONYP LEELAMONYP STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-016/57
(Chavara) 		1613003001NRG24201220231728114 20/12/2023 Baby.K 1613003001WL074379 Baby.K 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1679332975 BABY K UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-016/88
(Chavara) 		1613003001NRG24201220231728116 20/12/2023 Ambika.K 1613003001WL074379 Ambika.K 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679332977 MRS AMBIKA K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-016/90
(Chavara) 		1613003001NRG24201220231728117 20/12/2023 Sujatha.S 1613003001WL074379 Sujatha.S 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679332979 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 24975 24975
34 Chavara KL-13-003-001-016/339
(Chavara) 		1613003001NRG24201220231728111 20/12/2023 Bindhu 1613003001WL074379 Bindhu 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1679332985 BINDU UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_201223APB_FTO_857160 Bank of India BKID0008472 PANMANA 4995
2 Chavara KL1613003001_201223APB_FTO_857160 Federal Bank FDRL0001143 CHAVARA 6660
3 Chavara KL1613003001_201223APB_FTO_857160 State Bank Of India SBIN0015785 CHAVARA 26307
4 Chavara KL1613003001_201223APB_FTO_857160 State Bank Of India SBIN0070055 CHAVARA 24975
5 Chavara KL1613003001_201223APB_FTO_857160 Union Bank of India UBIN0573680 CHAVARA 2331

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