Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_310123APB_FTO_1013274
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) 		1613003001NRG23310120231733371 31/01/2023 Shahida E 1613003001WL073636 Shahida E 00048 BKID0008472 2488 2488 Processed 04/02/2023 8470194906 SHAHIDA E BANK OF INDIA(508505)
SubTotal 2488 2488
2 Chavara KL-13-003-001-005/105
(Chavara) 		1613003001NRG23310120231733361 31/01/2023 Sarasamma 1613003001WL073636 Sarasamma 00127 FDRL0001143 2488 2488 Processed 04/02/2023 8470194895 SARASAMMA K FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/133
(Chavara) 		1613003001NRG23310120231733362 31/01/2023 Sreelatha 1613003001WL073636 Sreelatha 00127 FDRL0001143 2488 2488 Processed 04/02/2023 8470194912 SREELATHA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/142
(Chavara) 		1613003001NRG23310120231733365 31/01/2023 Geetha 1613003001WL073636 Geetha 00127 FDRL0001143 2488 2488 Processed 04/02/2023 8470194897 GEETHA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/197
(Chavara) 		1613003001NRG23310120231733368 31/01/2023 Sindhu 1613003001WL073636 Sindhu 00127 FDRL0001143 2488 2488 Processed 04/02/2023 8470194913 SINDHU FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/23
(Chavara) 		1613003001NRG23310120231733369 31/01/2023 Radhamani 1613003001WL073636 Radhamani 00127 FDRL0001143 2488 2488 Processed 04/02/2023 8470194910 RADHAMANI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/30
(Chavara) 		1613003001NRG23310120231733372 31/01/2023 Ushakumari 1613003001WL073636 Ushakumari 00127 FDRL0001143 1244 1244 Processed 04/02/2023 8470194898 USHAKUMARI R HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-005/34
(Chavara) 		1613003001NRG23310120231733373 31/01/2023 Maya 1613003001WL073636 Maya 00127 FDRL0001143 2488 2488 Processed 04/02/2023 8470194899 MAYA R BANK OF INDIA(508505)
9 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG23310120231733378 31/01/2023 Ponnamma.T 1613003001WL073636 Ponnamma.T 00127 FDRL0001143 2488 2488 Processed 04/02/2023 8470194893 PONNAMMA T FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/85
(Chavara) 		1613003001NRG23310120231733380 31/01/2023 Rahiyanath Beevi 1613003001WL073636 Rahiyanath Beevi 00127 FDRL0001143 2488 2488 Processed 04/02/2023 8470194894 RAHIYANATH BEEVI. A FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/90
(Chavara) 		1613003001NRG23310120231733381 31/01/2023 Alleedevi 1613003001WL073636 Alleedevi 00127 FDRL0001143 2488 2488 Processed 04/02/2023 8470194896 ALLEEDEVI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-006/10
(Chavara) 		1613003001NRG23310120231733382 31/01/2023 Mani 1613003001WL073636 Mani 00127 FDRL0001143 2488 2488 Processed 04/02/2023 8470194915 MANI S FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/164
(Chavara) 		1613003001NRG23310120231733384 31/01/2023 Radhamani amma 1613003001WL073636 Radhamani amma 00127 FDRL0001143 2488 2488 Processed 04/02/2023 8470194911 RADHAMANIYAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-011/3
(Chavara) 		1613003001NRG23310120231733385 31/01/2023 Leela.I 1613003001WL073636 Leela.I 00127 FDRL0001143 2177 2177 Processed 04/02/2023 8470194914 LEELA I FEDERAL BANK(607165)
SubTotal 30789 30789
15 Chavara KL-13-003-001-005/248
(Chavara) 		1613003001NRG23310120231733370 31/01/2023 Ammini 1613003001WL073636 Ammini 00415 SBIN0004405 2488 2488 Processed 04/02/2023 8470194901 MR AMMINI WIFE OF PURUSHAN STATE BANK OF INDIA(508548)
SubTotal 2488 2488
16 Chavara KL-13-003-001-005/467
(Chavara) 		1613003001NRG23310120231733377 31/01/2023 VIJAYAMMA. S 1613003001WL073636 VIJAYAMMA. S 00415 SBIN0015785 2177 2177 Processed 04/02/2023 8470194900 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-005/75
(Chavara) 		1613003001NRG23310120231733379 31/01/2023 Manjusha 1613003001WL073636 Manjusha 00415 SBIN0015785 1866 1866 Processed 04/02/2023 8470194902 MRS MANJUSHA V STATE BANK OF INDIA(508548)
SubTotal 4043 4043
18 Chavara KL-13-003-001-002/69
(Chavara) 		1613003001NRG23310120231733360 31/01/2023 Ajitha kumari.B 1613003001WL073636 Ajitha kumari.B 00415 SBIN0070055 2177 2177 Processed 04/02/2023 8470194903 MRS AJITHA KUMARI G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-005/134
(Chavara) 		1613003001NRG23310120231733363 31/01/2023 Prabhavathy 1613003001WL073636 Prabhavathy 00415 SBIN0070055 2488 2488 Processed 04/02/2023 8470194904 MRS PRABHAVATHY P STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/136
(Chavara) 		1613003001NRG23310120231733364 31/01/2023 syamala 1613003001WL073636 syamala 00415 SBIN0070055 933 933 Processed 04/02/2023 8470194909 MRS SYAMALA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/16
(Chavara) 		1613003001NRG23310120231733366 31/01/2023 Vijayakumari.D 1613003001WL073636 Vijayakumari.D 00415 SBIN0070055 2177 2177 Processed 04/02/2023 8470194908 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
SubTotal 7775 7775
22 Chavara KL-13-003-001-005/188
(Chavara) 		1613003001NRG23310120231733367 31/01/2023 Sindu.O 1613003001WL073636 Sindu.O 00468 UBIN0573680 2488 2488 Processed 04/02/2023 8470194907 SINDHU O UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-006/416
(Chavara) 		1613003001NRG23310120231733383 31/01/2023 Raji 1613003001WL073636 Raji 00468 UBIN0573680 1244 1244 Processed 04/02/2023 8470194905 RAJI UNION BANK OF INDIA(508500)
SubTotal 3732 3732
Total 51315 51315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_310123APB_FTO_1013274 Bank of India BKID0008472 PANMANA 2488
2 Chavara KL1613003001_310123APB_FTO_1013274 Federal Bank FDRL0001143 CHAVARA 30789
3 Chavara KL1613003001_310123APB_FTO_1013274 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2488
4 Chavara KL1613003001_310123APB_FTO_1013274 State Bank Of India SBIN0015785 CHAVARA 4043
5 Chavara KL1613003001_310123APB_FTO_1013274 State Bank Of India SBIN0070055 CHAVARA 7775
6 Chavara KL1613003001_310123APB_FTO_1013274 Union Bank of India UBIN0573680 CHAVARA 3732

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