Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_211122APB_FTO_723981
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-13-003-001-005/286
(Chavara) 		1613003001NRG23211120221135164 21/11/2022 Shahida E 1613003001WL052510 Shahida E 00048 BKID0008472 1244 1244 Processed 14/12/2022 7199999287 SHAHIDA E BANK OF INDIA(508505)
SubTotal 1244 1244
2 Chavara KL-13-003-001-005/105
(Chavara) 		1613003001NRG23211120221135154 21/11/2022 Sarasamma 1613003001WL052510 Sarasamma 00127 FDRL0001143 311 311 Processed 14/12/2022 7199999271 SARASAMMA K FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/133
(Chavara) 		1613003001NRG23211120221135155 21/11/2022 Sreelatha 1613003001WL052510 Sreelatha 00127 FDRL0001143 933 933 Processed 14/12/2022 7199999274 SREELATHA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/142
(Chavara) 		1613003001NRG23211120221135158 21/11/2022 Geetha 1613003001WL052510 Geetha 00127 FDRL0001143 933 933 Processed 14/12/2022 7199999275 GEETHA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/197
(Chavara) 		1613003001NRG23211120221135161 21/11/2022 Sindhu 1613003001WL052510 Sindhu 00127 FDRL0001143 1244 1244 Processed 14/12/2022 7199999273 SINDHU FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/23
(Chavara) 		1613003001NRG23211120221135162 21/11/2022 Radhamani 1613003001WL052510 Radhamani 00127 FDRL0001143 1244 1244 Processed 14/12/2022 7199999279 RADHAMANI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/30
(Chavara) 		1613003001NRG23211120221135165 21/11/2022 Ushakumari 1613003001WL052510 Ushakumari 00127 FDRL0001143 1244 1244 Processed 14/12/2022 7199999278 USHAKUMARI R HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-005/34
(Chavara) 		1613003001NRG23211120221135166 21/11/2022 Maya 1613003001WL052510 Maya 00127 FDRL0001143 1244 1244 Processed 14/12/2022 7199999280 MAYA R BANK OF INDIA(508505)
9 Chavara KL-13-003-001-005/54
(Chavara) 		1613003001NRG23211120221135171 21/11/2022 Omana 1613003001WL052510 Omana 00127 FDRL0001143 1244 1244 Processed 14/12/2022 7199999277 OMANA N FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG23211120221135174 21/11/2022 Ponnamma.T 1613003001WL052510 Ponnamma.T 00127 FDRL0001143 1244 1244 Processed 14/12/2022 7199999267 PONNAMMA T FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/85
(Chavara) 		1613003001NRG23211120221135175 21/11/2022 Rahiyanath Beevi 1613003001WL052510 Rahiyanath Beevi 00127 FDRL0001143 1244 1244 Processed 14/12/2022 7199999268 RAHIYANATH BEEVI. A FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/90
(Chavara) 		1613003001NRG23211120221135176 21/11/2022 Alleedevi 1613003001WL052510 Alleedevi 00127 FDRL0001143 933 933 Processed 14/12/2022 7199999272 ALLEEDEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/10
(Chavara) 		1613003001NRG23211120221135177 21/11/2022 Mani 1613003001WL052510 Mani 00127 FDRL0001143 622 622 Processed 14/12/2022 7199999269 MANI S FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/164
(Chavara) 		1613003001NRG23211120221135179 21/11/2022 Radhamani amma 1613003001WL052510 Radhamani amma 00127 FDRL0001143 1244 1244 Processed 14/12/2022 7199999276 RADHAMANIYAMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-001-011/3
(Chavara) 		1613003001NRG23211120221135180 21/11/2022 Leela.I 1613003001WL052510 Leela.I 00127 FDRL0001143 933 933 Processed 14/12/2022 7199999270 LEELA I FEDERAL BANK(607165)
SubTotal 14617 14617
16 Chavara KL-13-003-001-005/248
(Chavara) 		1613003001NRG23211120221135163 21/11/2022 Ammini 1613003001WL052510 Ammini 00415 SBIN0004405 1244 1244 Processed 14/12/2022 7199999281 MR AMMINI WIFE OF PURUSHAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
17 Chavara KL-13-003-001-005/134
(Chavara) 		1613003001NRG23211120221135156 21/11/2022 Prabhavathy 1613003001WL052510 Prabhavathy 00415 SBIN0070055 1244 1244 Processed 14/12/2022 7199999283 MRS PRABHAVATHY P STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-005/136
(Chavara) 		1613003001NRG23211120221135157 21/11/2022 syamala 1613003001WL052510 syamala 00415 SBIN0070055 1244 1244 Processed 14/12/2022 7199999282 MRS SYAMALA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-005/16
(Chavara) 		1613003001NRG23211120221135159 21/11/2022 Vijayakumari.D 1613003001WL052510 Vijayakumari.D 00415 SBIN0070055 622 622 Processed 14/12/2022 7199999285 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/64
(Chavara) 		1613003001NRG23211120221135173 21/11/2022 Saritha.S 1613003001WL052510 Saritha.S 00415 SBIN0070055 933 933 Processed 14/12/2022 7199999284 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 4043 4043
21 Chavara KL-13-003-001-005/54
(Chavara) 		1613003001NRG23211120221135172 21/11/2022 Latha 1613003001WL052510 Latha 00468 UBIN0573680 1244 1244 Processed 14/12/2022 7199999286 CHANDRALATHA C UNION BANK OF INDIA(508500)
SubTotal 1244 1244
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_211122APB_FTO_723981 Bank of India BKID0008472 PANMANA 1244
2 Chavara KL1613003001_211122APB_FTO_723981 Federal Bank FDRL0001143 CHAVARA 14617
3 Chavara KL1613003001_211122APB_FTO_723981 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244
4 Chavara KL1613003001_211122APB_FTO_723981 State Bank Of India SBIN0070055 CHAVARA 4043
5 Chavara KL1613003001_211122APB_FTO_723981 Union Bank of India UBIN0573680 CHAVARA 1244

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