Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_280622APB_FTO_187853
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-13-003-001-013/297
(Chavara) 		1613003001NRG23280620220221218 28/06/2022 Rani 1613003001WL014742 Rani 00048 BKID0008472 311 311 Processed 06/07/2022 2811805491 RANI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG23280620220221238 28/06/2022 Radhadevi 1613003001WL014742 Radhadevi 00048 BKID0008472 311 311 Processed 06/07/2022 2811805492 RADHA DEVI BANK OF INDIA(508505)
SubTotal 622 622
3 Chavara KL-13-003-001-013/17
(Chavara) 		1613003001NRG23280620220221211 28/06/2022 Omanakuttakurupu.P 1613003001WL014742 Omanakuttakurupu.P 00127 FDRL0001143 311 311 Processed 06/07/2022 2811805482 OMANAKUTTA KURUP P FEDERAL BANK(607165)
4 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG23280620220221214 28/06/2022 Rani 1613003001WL014742 Rani 00127 FDRL0001143 311 311 Processed 06/07/2022 2811805480 RANI L UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-013/296
(Chavara) 		1613003001NRG23280620220221217 28/06/2022 Jayakumari 1613003001WL014742 Jayakumari 00127 FDRL0001143 311 311 Processed 06/07/2022 2811805479 JAYAKUMARI PILLAI BHAVANI AMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/5
(Chavara) 		1613003001NRG23280620220221249 28/06/2022 Ambilikrishnan 1613003001WL014742 Ambilikrishnan 00127 FDRL0001143 311 311 Processed 06/07/2022 2811805478 AMBILI P FEDERAL BANK(607165)
7 Chavara KL-13-003-001-014/1
(Chavara) 		1613003001NRG23280620220221250 28/06/2022 Babukuttan.S 1613003001WL014742 Babukuttan.S 00127 FDRL0001143 311 311 Processed 06/07/2022 2811805481 BABUKUTTAN S FEDERAL BANK(607165)
SubTotal 1555 1555
8 Chavara KL-13-003-001-013/294
(Chavara) 		1613003001NRG23280620220221216 28/06/2022 Indhu 1613003001WL014742 Indhu 00415 SBIN0015785 311 311 Processed 06/07/2022 2811805498 MRS INDU STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-013/310
(Chavara) 		1613003001NRG23280620220221220 28/06/2022 Ushakumari 1613003001WL014742 Ushakumari 00415 SBIN0015785 311 311 Processed 06/07/2022 2811805493 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-013/324
(Chavara) 		1613003001NRG23280620220221224 28/06/2022 Sulochana 1613003001WL014742 Sulochana 00415 SBIN0015785 311 311 Processed 06/07/2022 2811805494 MRS SULOJANA K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-013/344
(Chavara) 		1613003001NRG23280620220221228 28/06/2022 Geetha 1613003001WL014742 Geetha 00415 SBIN0015785 311 311 Processed 06/07/2022 2811805483 MRS GEETHA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-013/397
(Chavara) 		1613003001NRG23280620220221229 28/06/2022 Sajitha S 1613003001WL014742 Sajitha S 00415 SBIN0015785 311 311 Processed 06/07/2022 2811805497 MRS SAJITHA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-013/430
(Chavara) 		1613003001NRG23280620220221235 28/06/2022 Sarala 1613003001WL014742 Sarala 00415 SBIN0015785 311 311 Processed 06/07/2022 2811805496 MRS SARALA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG23280620220221237 28/06/2022 Thulaseedharan 1613003001WL014742 Thulaseedharan 00415 SBIN0015785 311 311 Processed 06/07/2022 2811805495 THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
15 Chavara KL-13-003-001-013/108
(Chavara) 		1613003001NRG23280620220221210 28/06/2022 Radhamani.G 1613003001WL014742 Radhamani.G 00415 SBIN0070055 311 311 Processed 06/07/2022 2811805485 MRS RADHAMANI CO SASIDHARANACHARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/290
(Chavara) 		1613003001NRG23280620220221212 28/06/2022 Rama.K 1613003001WL014742 Rama.K 00415 SBIN0070055 311 311 Processed 06/07/2022 2811805488 MRS REMA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/292
(Chavara) 		1613003001NRG23280620220221213 28/06/2022 GeethaKumari 1613003001WL014742 GeethaKumari 00415 SBIN0070055 311 311 Processed 06/07/2022 2811805487 MS GEETHA KUMARI A STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/321
(Chavara) 		1613003001NRG23280620220221223 28/06/2022 Vijayalekshmi 1613003001WL014742 Vijayalekshmi 00415 SBIN0070055 311 311 Processed 06/07/2022 2811805484 MR VIJAYA LEKSHMI G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/338
(Chavara) 		1613003001NRG23280620220221227 28/06/2022 Raji 1613003001WL014742 Raji 00415 SBIN0070055 311 311 Processed 06/07/2022 2811805486 MRS RAJI WIFE OF UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
20 Chavara KL-13-003-001-013/312
(Chavara) 		1613003001NRG23280620220221222 28/06/2022 Ajitha 1613003001WL014742 Ajitha 00468 UBIN0573680 311 311 Processed 06/07/2022 2811805490 AJITHA S UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-013/401
(Chavara) 		1613003001NRG23280620220221232 28/06/2022 Vijayakumari 1613003001WL014742 Vijayakumari 00468 UBIN0573680 311 311 Processed 06/07/2022 2811805489 VIJAYA KUMARI J UNION BANK OF INDIA(508500)
SubTotal 622 622
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_280622APB_FTO_187853 Bank of India BKID0008472 PANMANA 622
2 Chavara KL1613003001_280622APB_FTO_187853 Federal Bank FDRL0001143 CHAVARA 1555
3 Chavara KL1613003001_280622APB_FTO_187853 State Bank Of India SBIN0015785 CHAVARA 2177
4 Chavara KL1613003001_280622APB_FTO_187853 State Bank Of India SBIN0070055 CHAVARA 1555
5 Chavara KL1613003001_280622APB_FTO_187853 Union Bank of India UBIN0573680 CHAVARA 622

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