Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_151122FTO_698040
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-13-003-001-022/271
(Chavara) 		1613003001NRG23151120221079493 15/11/2022 Manju 1613003001WL050535 Manju 00127 FDRL0001107 1866 1866 Processed 14/12/2022 7196058267 Manju ()
SubTotal 1866 1866
2 Chavara KL-13-003-001-022/428
(Chavara) 		1613003001NRG23151120221080353 15/11/2022 Ammini T 1613003001WL050564 Ammini T 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196058270 Ammini T ()
3 Chavara KL-13-003-001-022/503
(Chavara) 		1613003001NRG23151120221079503 15/11/2022 Sushamma Prakash 1613003001WL050535 Sushamma Prakash 00127 FDRL0001143 1555 1555 Processed 14/12/2022 7196058269 Sushamma Prakash ()
4 Chavara KL-13-003-001-022/515
(Chavara) 		1613003001NRG23151120221079504 15/11/2022 Maya 1613003001WL050535 Maya 00127 FDRL0001143 2177 2177 Processed 14/12/2022 7196058268 Maya ()
SubTotal 5909 5909
5 Chavara KL-13-003-001-022/435
(Chavara) 		1613003001NRG23151120221080356 15/11/2022 Seena Jose 1613003001WL050564 Seena Jose 00415 SBIN0015785 1866 1866 Processed 14/12/2022 7196058271 MRS SEENA ()
6 Chavara KL-13-003-001-022/542
(Chavara) 		1613003001NRG23151120221079505 15/11/2022 Sujatha 1613003001WL050535 Sujatha 00415 SBIN0015785 2177 2177 Processed 14/12/2022 7196058272 MRS SUJATHA WO BABU ()
SubTotal 4043 4043
7 Chavara KL-13-003-001-002/217
(Chavara) 		1613003001NRG23151120221079474 15/11/2022 Deviamma 1613003001WL050535 Deviamma 00415 SBIN0070055 2177 2177 Processed 14/12/2022 7196058281 MRS DEVIYAMMA L ()
8 Chavara KL-13-003-001-022/269
(Chavara) 		1613003001NRG23151120221079492 15/11/2022 Ravindran Nair 1613003001WL050535 Ravindran Nair 00415 SBIN0070055 933 933 Processed 14/12/2022 7196058280 MR RAVEENDRAN NAIR ()
9 Chavara KL-13-003-001-022/281
(Chavara) 		1613003001NRG23151120221079496 15/11/2022 Girijakumari J 1613003001WL050535 Girijakumari J 00415 SBIN0070055 1866 1866 Processed 14/12/2022 7196058277 MS GIRIJA KUMARI ()
10 Chavara KL-13-003-001-022/38
(Chavara) 		1613003001NRG23151120221079501 15/11/2022 Sudharmma 1613003001WL050535 Sudharmma 00415 SBIN0070055 1866 1866 Processed 14/12/2022 7196058274 MRS SUDHARMA B ()
11 Chavara KL-13-003-001-022/427
(Chavara) 		1613003001NRG23151120221080352 15/11/2022 Sudha 1613003001WL050564 Sudha 00415 SBIN0070055 2177 2177 Processed 14/12/2022 7196058275 MRS SUDHA S ()
12 Chavara KL-13-003-001-022/431
(Chavara) 		1613003001NRG23151120221080354 15/11/2022 Radha L 1613003001WL050564 Radha L 00415 SBIN0070055 2177 2177 Processed 14/12/2022 7196058276 MRS RADHA L ()
13 Chavara KL-13-003-001-022/432
(Chavara) 		1613003001NRG23151120221080355 15/11/2022 Arogyamari 1613003001WL050564 Arogyamari 00415 SBIN0070055 1866 1866 Processed 14/12/2022 7196058278 MRS AROGYA MARY ()
14 Chavara KL-13-003-001-022/440
(Chavara) 		1613003001NRG23151120221079502 15/11/2022 Sunitha 1613003001WL050535 Sunitha 00415 SBIN0070055 1866 1866 Processed 14/12/2022 7196058279 MRS SUNITHA ()
15 Chavara KL-13-003-001-022/545
(Chavara) 		1613003001NRG23151120221079506 15/11/2022 Annakutty 1613003001WL050535 Annakutty 00415 SBIN0070055 1866 1866 Processed 14/12/2022 7196058285 MRS ANNAKUTTY ()
16 Chavara KL-13-003-001-022/559
(Chavara) 		1613003001NRG23151120221079508 15/11/2022 PREETHA 1613003001WL050535 PREETHA 00415 SBIN0070055 2177 2177 Processed 14/12/2022 7196058283 MRS PREETHA M ()
17 Chavara KL-13-003-001-022/577
(Chavara) 		1613003001NRG23151120221079510 15/11/2022 Sosa Joseph 1613003001WL050535 Sosa Joseph 00415 SBIN0070055 2177 2177 Processed 14/12/2022 7196058273 MS SOSA JOSEPH ()
SubTotal 21148 21148
18 Chavara KL-13-003-001-022/550
(Chavara) 		1613003001NRG23151120221079507 15/11/2022 Manju J 1613003001WL050535 Manju J 00468 UBIN0573680 2177 2177 Processed 14/12/2022 7196058282 Manju J ()
19 Chavara KL-13-003-001-022/575
(Chavara) 		1613003001NRG23151120221079509 15/11/2022 Molly 1613003001WL050535 Molly 00468 UBIN0573680 2177 2177 Processed 14/12/2022 7196058284 Molly ()
SubTotal 4354 4354
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_151122FTO_698040 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
2 Chavara KL1613003001_151122FTO_698040 Federal Bank FDRL0001143 CHAVARA 5909
3 Chavara KL1613003001_151122FTO_698040 State Bank Of India SBIN0015785 CHAVARA 4043
4 Chavara KL1613003001_151122FTO_698040 State Bank Of India SBIN0070055 CHAVARA 21148
5 Chavara KL1613003001_151122FTO_698040 Union Bank of India UBIN0573680 CHAVARA 4354

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