Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_150323APB_FTO_1110005
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-13-003-001-013/46
(Chavara) 		1613003001NRG23020320231814192 15/03/2023 Radhadevi 1613003001WL078027 Radhadevi 00048 BKID0008472 1866 1866 Processed 31/03/2023 0361546964 RADHA DEVI BANK OF INDIA(508505)
SubTotal 1866 1866
2 Chavara KL-13-003-001-013/113
(Chavara) 		1613003001NRG23020320231814176 15/03/2023 Vasantha.L 1613003001WL078027 Vasantha.L 00127 FDRL0001143 1866 1866 Processed 31/03/2023 0361546944 VASANTHA L FEDERAL BANK(607165)
3 Chavara KL-13-003-001-013/127
(Chavara) 		1613003001NRG23020320231814178 15/03/2023 Radhamma.G 1613003001WL078027 Radhamma.G 00127 FDRL0001143 2488 2488 Processed 31/03/2023 0361546942 RADAMMA G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-013/29
(Chavara) 		1613003001NRG23020320231814186 15/03/2023 Saraswathybhai.C 1613003001WL078027 Saraswathybhai.C 00127 FDRL0001143 2488 2488 Processed 31/03/2023 0361546935 SARASWATHY BHAI C STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-013/36
(Chavara) 		1613003001NRG23020320231814189 15/03/2023 Ramani 1613003001WL078027 Ramani 00127 FDRL0001143 2488 2488 Processed 31/03/2023 0361546941 RAMANI . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/42
(Chavara) 		1613003001NRG23020320231814190 15/03/2023 Anandhabhai 1613003001WL078027 Anandhabhai 00127 FDRL0001143 2488 2488 Processed 31/03/2023 0361546938 ANANDHABAI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/464
(Chavara) 		1613003001NRG23020320231814193 15/03/2023 Raju 1613003001WL078027 Raju 00127 FDRL0001143 2177 2177 Processed 31/03/2023 0361546939 RAJU FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/59
(Chavara) 		1613003001NRG23020320231814194 15/03/2023 Radhamani 1613003001WL078027 Radhamani 00127 FDRL0001143 1555 1555 Processed 31/03/2023 0361546940 RADHAMANI K FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/77
(Chavara) 		1613003001NRG23020320231814198 15/03/2023 Usha Kumari C K 1613003001WL078027 Usha Kumari C K 00127 FDRL0001143 311 311 Processed 31/03/2023 0361546946 USHA KUMARI IDBI BANK(607095)
10 Chavara KL-13-003-001-013/91
(Chavara) 		1613003001NRG23020320231814200 15/03/2023 Ratnamma 1613003001WL078027 Ratnamma 00127 FDRL0001143 2488 2488 Processed 31/03/2023 0361546936 RATHNAMMA . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/94
(Chavara) 		1613003001NRG23020320231814201 15/03/2023 Sindhu 1613003001WL078027 Sindhu 00127 FDRL0001143 2488 2488 Processed 31/03/2023 0361546945 SINDHU FEDERAL BANK(607165)
12 Chavara KL-13-003-001-013/99
(Chavara) 		1613003001NRG23020320231814202 15/03/2023 Jayasree 1613003001WL078027 Jayasree 00127 FDRL0001143 2177 2177 Processed 31/03/2023 0361546937 JAYASREE FEDERAL BANK(607165)
13 Chavara KL-13-003-001-014/1
(Chavara) 		1613003001NRG23020320231814203 15/03/2023 Babukuttan.S 1613003001WL078027 Babukuttan.S 00127 FDRL0001143 2488 2488 Processed 31/03/2023 0361546943 BABUKUTTAN S FEDERAL BANK(607165)
SubTotal 25502 25502
14 Chavara KL-13-003-001-013/164
(Chavara) 		1613003001NRG23020320231814181 15/03/2023 Sobhana 1613003001WL078027 Sobhana 00176 IDIB000K024 2488 2488 Processed 31/03/2023 0361546960 Mrs. SOBHANA K INDIAN BANK(607105)
SubTotal 2488 2488
15 Chavara KL-13-003-001-013/1
(Chavara) 		1613003001NRG23020320231814174 15/03/2023 Vimala 1613003001WL078027 Vimala 00415 SBIN0015785 2488 2488 Processed 31/03/2023 0361546947 MRS VIMALA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/12
(Chavara) 		1613003001NRG23020320231814177 15/03/2023 Valthsala 1613003001WL078027 Valthsala 00415 SBIN0015785 2488 2488 Processed 31/03/2023 0361546948 VALSALA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/30
(Chavara) 		1613003001NRG23020320231814188 15/03/2023 Nabeesath beevi 1613003001WL078027 Nabeesath beevi 00415 SBIN0015785 2177 2177 Processed 31/03/2023 0361546951 MRS NABEESATHBEEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG23020320231814191 15/03/2023 Thulaseedharan 1613003001WL078027 Thulaseedharan 00415 SBIN0015785 2177 2177 Processed 31/03/2023 0361546950 THULASEEDHARAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/9
(Chavara) 		1613003001NRG23020320231814199 15/03/2023 Lalitha 1613003001WL078027 Lalitha 00415 SBIN0015785 2488 2488 Processed 31/03/2023 0361546949 MRS LALITHA S STATE BANK OF INDIA(508548)
SubTotal 11818 11818
20 Chavara KL-13-003-001-013/108
(Chavara) 		1613003001NRG23020320231814175 15/03/2023 Radhamani.G 1613003001WL078027 Radhamani.G 00415 SBIN0070055 2488 2488 Processed 31/03/2023 0361546952 MRS RADHAMANI CO SASIDHARANACHARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-013/16
(Chavara) 		1613003001NRG23020320231814180 15/03/2023 Sarojini 1613003001WL078027 Sarojini 00415 SBIN0070055 2488 2488 Processed 31/03/2023 0361546956 MRS SAROJINI P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-013/20
(Chavara) 		1613003001NRG23020320231814182 15/03/2023 Ramlabeevi 1613003001WL078027 Ramlabeevi 00415 SBIN0070055 1866 1866 Processed 31/03/2023 0361546954 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/27
(Chavara) 		1613003001NRG23020320231814185 15/03/2023 Vijayalekshmi 1613003001WL078027 Vijayalekshmi 00415 SBIN0070055 1866 1866 Processed 31/03/2023 0361546957 MRS VIJAYALEKSHMI T STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-013/64
(Chavara) 		1613003001NRG23020320231814195 15/03/2023 Vanaja.S 1613003001WL078027 Vanaja.S 00415 SBIN0070055 2488 2488 Processed 31/03/2023 0361546959 MRS VANAJA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-013/67
(Chavara) 		1613003001NRG23020320231814196 15/03/2023 Suma.J 1613003001WL078027 Suma.J 00415 SBIN0070055 2488 2488 Processed 31/03/2023 0361546953 MRS SUMA J STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-013/69
(Chavara) 		1613003001NRG23020320231814197 15/03/2023 Sumathi.P 1613003001WL078027 Sumathi.P 00415 SBIN0070055 2488 2488 Processed 31/03/2023 0361546955 MRS SUMATHY P STATE BANK OF INDIA(508548)
SubTotal 16172 16172
27 Chavara KL-13-003-001-013/128
(Chavara) 		1613003001NRG23020320231814179 15/03/2023 Kamalakshy P 1613003001WL078027 Kamalakshy P 00415 SBIN0070066 2177 2177 Processed 31/03/2023 0361546958 MRS KAMALAKSHY P STATE BANK OF INDIA(508548)
SubTotal 2177 2177
28 Chavara KL-13-003-001-013/22
(Chavara) 		1613003001NRG23020320231814183 15/03/2023 Vijayamma 1613003001WL078027 Vijayamma 00468 UBIN0573680 2488 2488 Processed 31/03/2023 0361546961 VIJAYAMMA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-013/25
(Chavara) 		1613003001NRG23020320231814184 15/03/2023 Manju 1613003001WL078027 Manju 00468 UBIN0573680 2488 2488 Processed 31/03/2023 0361546963 MANJU M UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG23020320231814187 15/03/2023 Sadanandan 1613003001WL078027 Sadanandan 00468 UBIN0573680 622 622 Processed 31/03/2023 0361546962 SADANANDAN UNION BANK OF INDIA(508500)
SubTotal 5598 5598
Total 65621 65621

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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_1110005 Bank of India BKID0008472 PANMANA 1866
2 Chavara KL1613003001_150323APB_FTO_1110005 Federal Bank FDRL0001143 CHAVARA 25502
3 Chavara KL1613003001_150323APB_FTO_1110005 Indian Bank IDIB000K024 KARUNAGAPALLY 2488
4 Chavara KL1613003001_150323APB_FTO_1110005 State Bank Of India SBIN0015785 CHAVARA 11818
5 Chavara KL1613003001_150323APB_FTO_1110005 State Bank Of India SBIN0070055 CHAVARA 16172
6 Chavara KL1613003001_150323APB_FTO_1110005 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2177
7 Chavara KL1613003001_150323APB_FTO_1110005 Union Bank of India UBIN0573680 CHAVARA 5598

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