Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_150323APB_FTO_1108840
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-13-003-001-014/118
(Chavara) 		1613003001NRG23150320232099604 15/03/2023 Vijayamma 1613003001WL082080 Vijayamma 00048 BKID0008473 1866 1866 Processed 31/03/2023 0362629119 VIJAYAMMA BANK OF INDIA(508505)
SubTotal 1866 1866
2 Chavara KL-13-003-001-014/108
(Chavara) 		1613003001NRG23150320232099596 15/03/2023 Radhamani 1613003001WL082080 Radhamani 00127 FDRL0001143 1866 1866 Processed 31/03/2023 0362629093 RADHAMANI A UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-001-014/110
(Chavara) 		1613003001NRG23150320232099598 15/03/2023 Girija 1613003001WL082080 Girija 00127 FDRL0001143 1866 1866 Processed 31/03/2023 0362629098 GIRIJA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-014/116
(Chavara) 		1613003001NRG23150320232099602 15/03/2023 Leelamani 1613003001WL082080 Leelamani 00127 FDRL0001143 1866 1866 Processed 31/03/2023 0362629092 LEELAMANI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-014/117
(Chavara) 		1613003001NRG23150320232099603 15/03/2023 Ravindran 1613003001WL082080 Ravindran 00127 FDRL0001143 1244 1244 Processed 31/03/2023 0362629096 RAVEENDRAN FEDERAL BANK(607165)
6 Chavara KL-13-003-001-014/119
(Chavara) 		1613003001NRG23150320232099605 15/03/2023 Sreekala 1613003001WL082080 Sreekala 00127 FDRL0001143 1555 1555 Processed 31/03/2023 0362629097 SREEKALA . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-014/124
(Chavara) 		1613003001NRG23150320232099607 15/03/2023 Vasanthakumari 1613003001WL082080 Vasanthakumari 00127 FDRL0001143 1866 1866 Processed 31/03/2023 0362629095 VASANTHA KUMARI R HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-014/175
(Chavara) 		1613003001NRG23150320232099612 15/03/2023 Sugandha 1613003001WL082080 Sugandha 00127 FDRL0001143 1866 1866 Processed 31/03/2023 0362629091 SUGANDHA R HDFC BANK LTD(607152)
9 Chavara KL-13-003-001-014/189
(Chavara) 		1613003001NRG23150320232099614 15/03/2023 Mani 1613003001WL082080 Mani 00127 FDRL0001143 1555 1555 Processed 31/03/2023 0362629094 MANI . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-014/21
(Chavara) 		1613003001NRG23150320232099615 15/03/2023 Sreeja 1613003001WL082080 Sreeja 00127 FDRL0001143 1244 1244 Processed 31/03/2023 0362629088 SREEJA S UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-014/281
(Chavara) 		1613003001NRG23150320232099616 15/03/2023 Suseela 1613003001WL082080 Suseela 00127 FDRL0001143 1866 1866 Processed 31/03/2023 0362629087 SUSEELA D FEDERAL BANK(607165)
12 Chavara KL-13-003-001-014/347
(Chavara) 		1613003001NRG23150320232099623 15/03/2023 Kumari Deepa 1613003001WL082080 Kumari Deepa 00127 FDRL0001143 1866 1866 Processed 31/03/2023 0362629089 KUMARI DEEPA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-014/358
(Chavara) 		1613003001NRG23150320232099624 15/03/2023 JAYALEKSHMI. G 1613003001WL082080 JAYALEKSHMI. G 00127 FDRL0001143 1555 1555 Processed 31/03/2023 0362629090 JAYALAKSHMI . FEDERAL BANK(607165)
SubTotal 20215 20215
14 Chavara KL-13-003-001-014/168
(Chavara) 		1613003001NRG23150320232099611 15/03/2023 Retnamma 1613003001WL082080 Retnamma 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0362629100 MRS RETNAMMA PILLAI O STATE BANK OF INDIA(508548)
SubTotal 1555 1555
15 Chavara KL-13-003-001-014/133
(Chavara) 		1613003001NRG23150320232099609 15/03/2023 Baby.A 1613003001WL082080 Baby.A 00415 SBIN0015785 1866 1866 Processed 31/03/2023 0362629102 MRS BABY A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-014/147
(Chavara) 		1613003001NRG23150320232099610 15/03/2023 Ratnamma 1613003001WL082080 Ratnamma 00415 SBIN0015785 1866 1866 Processed 31/03/2023 0362629101 MRS RATHNAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-014/308
(Chavara) 		1613003001NRG23150320232099619 15/03/2023 Indira amma 1613003001WL082080 Indira amma 00415 SBIN0015785 1866 1866 Processed 31/03/2023 0362629099 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 5598 5598
18 Chavara KL-13-003-001-014/107
(Chavara) 		1613003001NRG23150320232099595 15/03/2023 Santha.B 1613003001WL082080 Santha.B 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0362629108 MRS SANTHA B STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-014/109
(Chavara) 		1613003001NRG23150320232099597 15/03/2023 Thara 1613003001WL082080 Thara 00415 SBIN0070055 933 933 Processed 31/03/2023 0362629106 MRS THARA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-014/114
(Chavara) 		1613003001NRG23150320232099600 15/03/2023 Jayalekshmi 1613003001WL082080 Jayalekshmi 00415 SBIN0070055 1244 1244 Processed 31/03/2023 0362629109 JAYALEKSHMI . FEDERAL BANK(607165)
21 Chavara KL-13-003-001-014/115
(Chavara) 		1613003001NRG23150320232099601 15/03/2023 Kumarydevi 1613003001WL082080 Kumarydevi 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0362629104 MR KUMARI DEVI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-014/122
(Chavara) 		1613003001NRG23150320232099606 15/03/2023 Subharapillai 1613003001WL082080 Subharapillai 00415 SBIN0070055 1866 1866 Processed 31/03/2023 0362629103 MRS SUBHADRA PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-014/126
(Chavara) 		1613003001NRG23150320232099608 15/03/2023 Sheela 1613003001WL082080 Sheela 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0362629107 MRS SHEELA A STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-014/288
(Chavara) 		1613003001NRG23150320232099618 15/03/2023 Sheela 1613003001WL082080 Sheela 00415 SBIN0070055 1866 1866 Processed 31/03/2023 0362629110 MRS SHEELA V STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-022/46
(Chavara) 		1613003001NRG23150320232099628 15/03/2023 Rajamani 1613003001WL082080 Rajamani 00415 SBIN0070055 933 933 Processed 31/03/2023 0362629105 Mrs. Rajamani R INDIAN BANK(607105)
SubTotal 11507 11507
26 Chavara KL-13-003-001-014/102
(Chavara) 		1613003001NRG23150320232099594 15/03/2023 Thankamani.T 1613003001WL082080 Thankamani.T 00468 UBIN0573680 622 622 Processed 31/03/2023 0362629111 VIJAYAN UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-014/177
(Chavara) 		1613003001NRG23150320232099613 15/03/2023 Leelamma 1613003001WL082080 Leelamma 00468 UBIN0573680 1866 1866 Processed 31/03/2023 0362629114 LEELAMMA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-014/283
(Chavara) 		1613003001NRG23150320232099617 15/03/2023 Ramadevi 1613003001WL082080 Ramadevi 00468 UBIN0573680 1866 1866 Processed 31/03/2023 0362629113 MRS REMADEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-014/313
(Chavara) 		1613003001NRG23150320232099620 15/03/2023 Ushakumari 1613003001WL082080 Ushakumari 00468 UBIN0573680 1866 1866 Processed 31/03/2023 0362629112 Ushakumari DHANALAXMI BANK(607239)
30 Chavara KL-13-003-001-014/322
(Chavara) 		1613003001NRG23150320232099621 15/03/2023 Indu 1613003001WL082080 Indu 00468 UBIN0573680 1244 1244 Processed 31/03/2023 0362629117 INDHU UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-014/359
(Chavara) 		1613003001NRG23150320232099625 15/03/2023 Divya 1613003001WL082080 Divya 00468 UBIN0573680 1866 1866 Processed 31/03/2023 0362629118 DIVYA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-014/362
(Chavara) 		1613003001NRG23150320232099626 15/03/2023 Chandrika L 1613003001WL082080 Chandrika L 00468 UBIN0573680 1866 1866 Processed 31/03/2023 0362629116 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-014/75
(Chavara) 		1613003001NRG23150320232099627 15/03/2023 Ramadevi 1613003001WL082080 Ramadevi 00468 UBIN0573680 1866 1866 Processed 31/03/2023 0362629115 REMADEVI S UNION BANK OF INDIA(508500)
SubTotal 13062 13062
Total 53803 53803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150323APB_FTO_1108840 Bank of India BKID0008473 KAVANAD 1866
2 Chavara KL1613003001_150323APB_FTO_1108840 Federal Bank FDRL0001143 CHAVARA 20215
3 Chavara KL1613003001_150323APB_FTO_1108840 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
4 Chavara KL1613003001_150323APB_FTO_1108840 State Bank Of India SBIN0015785 CHAVARA 5598
5 Chavara KL1613003001_150323APB_FTO_1108840 State Bank Of India SBIN0070055 CHAVARA 11507
6 Chavara KL1613003001_150323APB_FTO_1108840 Union Bank of India UBIN0573680 CHAVARA 13062

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