Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_091122APB_FTO_679170
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-13-003-001-005/45
(Chavara) 		1613003001NRG23091120221039964 09/11/2022 Radhamani 1613003001WL049073 Radhamani 00048 BKID0008472 2177 2177 Processed 14/12/2022 7196351614 RADHAMANI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-005/77
(Chavara) 		1613003001NRG23091120221039974 09/11/2022 Sabithamol 1613003001WL049073 Sabithamol 00048 BKID0008472 2177 2177 Processed 14/12/2022 7196351615 Sabithamol DHANALAXMI BANK(607239)
SubTotal 4354 4354
3 Chavara KL-13-003-001-004/86
(Chavara) 		1613003001NRG23091120221039944 09/11/2022 Chandrika 1613003001WL049073 Chandrika 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196351595 CHANDRIKA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/102
(Chavara) 		1613003001NRG23091120221039945 09/11/2022 Jayalekshmi 1613003001WL049073 Jayalekshmi 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196351603 JAYALEKSHMI . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/103
(Chavara) 		1613003001NRG23091120221039946 09/11/2022 Bhargavi 1613003001WL049073 Bhargavi 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196351594 BHARGAVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/118
(Chavara) 		1613003001NRG23091120221039947 09/11/2022 Bindhu Rani.M 1613003001WL049073 Bindhu Rani.M 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196351592 BINDHU RANI M FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/125
(Chavara) 		1613003001NRG23091120221039948 09/11/2022 Leelamma 1613003001WL049073 Leelamma 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196351618 LEELAMMA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/181
(Chavara) 		1613003001NRG23091120221039951 09/11/2022 Aysha Beevi 1613003001WL049073 Aysha Beevi 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196351602 AISHA BEEVI M HDFC BANK LTD(607152)
9 Chavara KL-13-003-001-005/250
(Chavara) 		1613003001NRG23091120221039954 09/11/2022 Omana 1613003001WL049073 Omana 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196351617 OMANA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/43
(Chavara) 		1613003001NRG23091120221039961 09/11/2022 Minimol 1613003001WL049073 Minimol 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196351598 MINIMOL FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/48
(Chavara) 		1613003001NRG23091120221039967 09/11/2022 Prasanna kumari 1613003001WL049073 Prasanna kumari 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196351604 PRASANNA KUMARI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/49
(Chavara) 		1613003001NRG23091120221039968 09/11/2022 Valsalakumari 1613003001WL049073 Valsalakumari 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196351599 VALSALAKUMARI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/50
(Chavara) 		1613003001NRG23091120221039969 09/11/2022 Bharathi 1613003001WL049073 Bharathi 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196351593 BHARATHY FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/51
(Chavara) 		1613003001NRG23091120221039970 09/11/2022 Geetha 1613003001WL049073 Geetha 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196351596 GEETHA FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/52
(Chavara) 		1613003001NRG23091120221039971 09/11/2022 Ajithakumari 1613003001WL049073 Ajithakumari 00127 FDRL0001143 1244 1244 Processed 14/12/2022 7196351600 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chavara KL-13-003-001-005/59
(Chavara) 		1613003001NRG23091120221039972 09/11/2022 Radhamaniyamma 1613003001WL049073 Radhamaniyamma 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196351597 RADHAMANI . FEDERAL BANK(607165)
17 Chavara KL-13-003-001-005/99
(Chavara) 		1613003001NRG23091120221039977 09/11/2022 Geetha 1613003001WL049073 Geetha 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196351601 GEETHA BANK OF INDIA(508505)
SubTotal 31722 31722
18 Chavara KL-13-003-001-005/19
(Chavara) 		1613003001NRG23091120221039952 09/11/2022 Saleena 1613003001WL049073 Saleena 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7196351607 MRS SALEENA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-005/84
(Chavara) 		1613003001NRG23091120221039975 09/11/2022 Raji amma 1613003001WL049073 Raji amma 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7196351606 MRS RAJI AMMA STATE BANK OF INDIA(508548)
SubTotal 4354 4354
20 Chavara KL-13-003-001-005/147
(Chavara) 		1613003001NRG23091120221039950 09/11/2022 Remadevi 1613003001WL049073 Remadevi 00415 SBIN0015785 2177 2177 Processed 14/12/2022 7196351608 MRS REMADEVI S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/4
(Chavara) 		1613003001NRG23091120221039956 09/11/2022 Khadeeja beevi 1613003001WL049073 Khadeeja beevi 00415 SBIN0015785 1866 1866 Processed 14/12/2022 7196351605 MRS KHADEEJA STATE BANK OF INDIA(508548)
SubTotal 4043 4043
22 Chavara KL-13-003-001-005/145
(Chavara) 		1613003001NRG23091120221039949 09/11/2022 Jayasree 1613003001WL049073 Jayasree 00415 SBIN0070055 2177 2177 Processed 14/12/2022 7196351613 MS JAYASREE S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/196
(Chavara) 		1613003001NRG23091120221039953 09/11/2022 Gopinathan 1613003001WL049073 Gopinathan 00415 SBIN0070055 1866 1866 Processed 14/12/2022 7196351609 MR GOPINATHAN S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/335
(Chavara) 		1613003001NRG23091120221039955 09/11/2022 Remya Mol 1613003001WL049073 Remya Mol 00415 SBIN0070055 2177 2177 Processed 14/12/2022 7196351616 MRS REMYA MOL B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/42
(Chavara) 		1613003001NRG23091120221039960 09/11/2022 Sreelatha.A 1613003001WL049073 Sreelatha.A 00415 SBIN0070055 1555 1555 Processed 14/12/2022 7196351612 MS SREELATHA A STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-005/47
(Chavara) 		1613003001NRG23091120221039966 09/11/2022 Geethamma 1613003001WL049073 Geethamma 00415 SBIN0070055 2177 2177 Processed 14/12/2022 7196351611 MRS GEETHAMMA O STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-005/96
(Chavara) 		1613003001NRG23091120221039976 09/11/2022 Ramlath.H 1613003001WL049073 Ramlath.H 00415 SBIN0070055 2177 2177 Processed 14/12/2022 7196351610 MS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 12129 12129
Total 56602 56602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_091122APB_FTO_679170 Bank of India BKID0008472 PANMANA 4354
2 Chavara KL1613003001_091122APB_FTO_679170 Federal Bank FDRL0001143 CHAVARA 31722
3 Chavara KL1613003001_091122APB_FTO_679170 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4354
4 Chavara KL1613003001_091122APB_FTO_679170 State Bank Of India SBIN0015785 CHAVARA 4043
5 Chavara KL1613003001_091122APB_FTO_679170 State Bank Of India SBIN0070055 CHAVARA 12129

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