Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_171222APB_FTO_832313
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-13-003-001-012/115
(Chavara) 		1613003001NRG23171220221354338 17/12/2022 Seetha 1613003001WL060492 Seetha 00127 FDRL0001143 933 933 Processed 31/01/2023 8260201380 SEETHA FEDERAL BANK(607165)
2 Chavara KL-13-003-001-012/23
(Chavara) 		1613003001NRG23171220221354344 17/12/2022 Swethulekshmi 1613003001WL060492 Swethulekshmi 00127 FDRL0001143 933 933 Processed 31/01/2023 8260201381 SETHU LEKSHMI S UNION BANK OF INDIA(508500)
SubTotal 1866 1866
3 Chavara KL-13-003-001-012/18
(Chavara) 		1613003001NRG23171220221354341 17/12/2022 Jalaja Kumari 1613003001WL060492 Jalaja Kumari 00415 SBIN0015785 933 933 Processed 31/01/2023 8260201389 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-012/20
(Chavara) 		1613003001NRG23171220221354343 17/12/2022 Jayasree 1613003001WL060492 Jayasree 00415 SBIN0015785 933 933 Processed 31/01/2023 8260201383 JAYASREE P R UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-012/24
(Chavara) 		1613003001NRG23171220221354345 17/12/2022 Bindhu 1613003001WL060492 Bindhu 00415 SBIN0015785 311 311 Processed 31/01/2023 8260201386 MRS BINDU STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-012/25
(Chavara) 		1613003001NRG23171220221354346 17/12/2022 Vijayakumari 1613003001WL060492 Vijayakumari 00415 SBIN0015785 622 622 Processed 31/01/2023 8260201385 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-012/3
(Chavara) 		1613003001NRG23171220221354349 17/12/2022 Mabel 1613003001WL060492 Mabel 00415 SBIN0015785 933 933 Processed 31/01/2023 8260201391 MRS MEBLE STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-012/40
(Chavara) 		1613003001NRG23171220221354352 17/12/2022 AMMINIYAMMA 1613003001WL060492 AMMINIYAMMA 00415 SBIN0015785 933 933 Processed 31/01/2023 8260201384 AMMINIAMMA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-012/43
(Chavara) 		1613003001NRG23171220221354353 17/12/2022 Ambika 1613003001WL060492 Ambika 00415 SBIN0015785 933 933 Processed 31/01/2023 8260201392 MRS AMBIKA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/43
(Chavara) 		1613003001NRG23171220221354354 17/12/2022 Jayasree 1613003001WL060492 Jayasree 00415 SBIN0015785 933 933 Processed 31/01/2023 8260201388 MISS JAYASREE STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/49
(Chavara) 		1613003001NRG23171220221354356 17/12/2022 Mable 1613003001WL060492 Mable 00415 SBIN0015785 933 933 Processed 31/01/2023 8260201382 MRS MABLE STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/50
(Chavara) 		1613003001NRG23171220221354358 17/12/2022 Ponnamma 1613003001WL060492 Ponnamma 00415 SBIN0015785 933 933 Processed 31/01/2023 8260201390 MRS PONNAMMA P N STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/8
(Chavara) 		1613003001NRG23171220221354360 17/12/2022 Pushpa.P 1613003001WL060492 Pushpa.P 00415 SBIN0015785 622 622 Processed 31/01/2023 8260201387 MRS PUSHPA A STATE BANK OF INDIA(508548)
SubTotal 9019 9019
14 Chavara KL-13-003-001-012/183
(Chavara) 		1613003001NRG23171220221354342 17/12/2022 Sobhana.B 1613003001WL060492 Sobhana.B 00415 SBIN0070055 933 933 Processed 31/01/2023 8260201395 MS SOBHANA B STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/45
(Chavara) 		1613003001NRG23171220221354355 17/12/2022 Sreeja 1613003001WL060492 Sreeja 00415 SBIN0070055 933 933 Processed 31/01/2023 8260201396 MRS SREEJA P S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-012/60
(Chavara) 		1613003001NRG23171220221354359 17/12/2022 Radhamani.S 1613003001WL060492 Radhamani.S 00415 SBIN0070055 933 933 Processed 31/01/2023 8260201393 Radhamani.S DHANALAXMI BANK(607239)
17 Chavara KL-13-003-001-012/99
(Chavara) 		1613003001NRG23171220221354361 17/12/2022 Zeenath 1613003001WL060492 Zeenath 00415 SBIN0070055 622 622 Processed 31/01/2023 8260201394 MRS ZEENATH E STATE BANK OF INDIA(508548)
SubTotal 3421 3421
18 Chavara KL-13-003-001-012/13
(Chavara) 		1613003001NRG23171220221354339 17/12/2022 Sudha 1613003001WL060492 Sudha 00468 UBIN0573680 933 933 Processed 31/01/2023 8260201397 SUDHA K UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-012/282
(Chavara) 		1613003001NRG23171220221354347 17/12/2022 Seema B 1613003001WL060492 Seema B 00468 UBIN0573680 622 622 Processed 31/01/2023 8260201402 SEEMA B INDUSIND BANK(607189)
20 Chavara KL-13-003-001-012/3
(Chavara) 		1613003001NRG23171220221354348 17/12/2022 Moly 1613003001WL060492 Moly 00468 UBIN0573680 933 933 Processed 31/01/2023 8260201400 MRS MOLLY L STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-012/318
(Chavara) 		1613003001NRG23171220221354350 17/12/2022 Mini 1613003001WL060492 Mini 00468 UBIN0573680 622 622 Processed 31/01/2023 8260201398 MINI K UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-012/328
(Chavara) 		1613003001NRG23171220221354351 17/12/2022 Radhadevi 1613003001WL060492 Radhadevi 00468 UBIN0573680 933 933 Processed 31/01/2023 8260201399 RADHADEVI UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-012/5
(Chavara) 		1613003001NRG23171220221354357 17/12/2022 Afsal 1613003001WL060492 Afsal 00468 UBIN0573680 933 933 Processed 31/01/2023 8260201401 FASILA BEEVI INDUSIND BANK(607189)
24 Chavara KL-13-003-001-018/89
(Chavara) 		1613003001NRG23171220221354362 17/12/2022 Syamala 1613003001WL060492 Syamala 00468 UBIN0573680 622 622 Processed 31/01/2023 8260201403 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 5598 5598
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_171222APB_FTO_832313 Federal Bank FDRL0001143 CHAVARA 1866
2 Chavara KL1613003001_171222APB_FTO_832313 State Bank Of India SBIN0015785 CHAVARA 9019
3 Chavara KL1613003001_171222APB_FTO_832313 State Bank Of India SBIN0070055 CHAVARA 3421
4 Chavara KL1613003001_171222APB_FTO_832313 Union Bank of India UBIN0573680 CHAVARA 5598

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