Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:30:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_050623APB_FTO_165048
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-13-003-001-001/191
(Chavara) 		1613003001NRG24050620230300833 05/06/2023 Mary 1613003001WL012508 Mary 00048 BKID0008472 2331 2331 Processed 10/06/2023 2387240906 MARY BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-023/116
(Chavara) 		1613003001NRG24050620230300836 05/06/2023 Elsy 1613003001WL012508 Elsy 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2387240862 ELSY FEDERAL BANK(607165)
3 Chavara KL-13-003-001-023/12
(Chavara) 		1613003001NRG24050620230300837 05/06/2023 Jayasree 1613003001WL012508 Jayasree 00127 FDRL0001143 2664 2664 Processed 10/06/2023 2387240874 JAYASREE FEDERAL BANK(607165)
4 Chavara KL-13-003-001-023/18
(Chavara) 		1613003001NRG24050620230300849 05/06/2023 Beena 1613003001WL012508 Beena 00127 FDRL0001143 1332 1332 Processed 10/06/2023 2387240871 BEENA M FEDERAL BANK(607165)
5 Chavara KL-13-003-001-023/194
(Chavara) 		1613003001NRG24050620230300854 05/06/2023 Thresya 1613003001WL012508 Thresya 00127 FDRL0001143 2664 2664 Processed 10/06/2023 2387240863 THRESYA CLEETUS FEDERAL BANK(607165)
6 Chavara KL-13-003-001-023/241
(Chavara) 		1613003001NRG24050620230300859 05/06/2023 Elsy 1613003001WL012508 Elsy 00127 FDRL0001143 1998 1998 Processed 10/06/2023 2387240861 ELSY FEDERAL BANK(607165)
7 Chavara KL-13-003-001-023/251
(Chavara) 		1613003001NRG24050620230300860 05/06/2023 Leela 1613003001WL012508 Leela 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2387240864 MRS LEELA L STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-023/258
(Chavara) 		1613003001NRG24050620230300862 05/06/2023 Lourde 1613003001WL012508 Lourde 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2387240860 LOURDE FEDERAL BANK(607165)
9 Chavara KL-13-003-001-023/9
(Chavara) 		1613003001NRG24050620230300883 05/06/2023 Latha 1613003001WL012508 Latha 00127 FDRL0001143 1332 1332 Processed 10/06/2023 2387240873 MRS LATHA L STATE BANK OF INDIA(508548)
SubTotal 16983 16983
10 Chavara KL-13-003-001-023/28
(Chavara) 		1613003001NRG24050620230300864 05/06/2023 Stansy 1613003001WL012508 Stansy 00127 FDRL0001264 2664 2664 Processed 10/06/2023 2387240870 STANSI FEDERAL BANK(607165)
SubTotal 2664 2664
11 Chavara KL-13-003-001-023/130
(Chavara) 		1613003001NRG24050620230300839 05/06/2023 Nirmala.T 1613003001WL012508 Nirmala.T 00177 IOBA0001878 2664 2664 Processed 10/06/2023 2387240868 NIRMALA T INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
12 Chavara KL-13-003-001-023/141
(Chavara) 		1613003001NRG24050620230300844 05/06/2023 Bindhu 1613003001WL012508 Bindhu 00415 SBIN0015785 2664 2664 Processed 10/06/2023 2387240865 MRS BINDHU STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-023/170
(Chavara) 		1613003001NRG24050620230300847 05/06/2023 Rozi 1613003001WL012508 Rozi 00415 SBIN0015785 2331 2331 Processed 10/06/2023 2387240866 MRS ROSY STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-023/257
(Chavara) 		1613003001NRG24050620230300861 05/06/2023 Elizabathu 1613003001WL012508 Elizabathu 00415 SBIN0015785 2664 2664 Processed 10/06/2023 2387240884 MRS ELIZABATHU STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-023/341
(Chavara) 		1613003001NRG24050620230300866 05/06/2023 Geettha 1613003001WL012508 Geettha 00415 SBIN0015785 2331 2331 Processed 10/06/2023 2387240869 MRS GEETHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-023/384
(Chavara) 		1613003001NRG24050620230300871 05/06/2023 Beena Y 1613003001WL012508 Beena Y 00415 SBIN0015785 666 666 Processed 10/06/2023 2387240894 MRS BEENA Y STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-023/40
(Chavara) 		1613003001NRG24050620230300875 05/06/2023 Radhamani 1613003001WL012508 Radhamani 00415 SBIN0015785 2664 2664 Processed 10/06/2023 2387240867 RADHAMANI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-023/43
(Chavara) 		1613003001NRG24050620230300877 05/06/2023 Geetha.T 1613003001WL012508 Geetha.T 00415 SBIN0015785 2664 2664 Rejected 10/06/2023 2387240886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chavara KL-13-003-001-023/5
(Chavara) 		1613003001NRG24050620230300878 05/06/2023 Lathika 1613003001WL012508 Lathika 00415 SBIN0015785 2664 2664 Processed 10/06/2023 2387240872 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 18648 18648
20 Chavara KL-13-003-001-023/110
(Chavara) 		1613003001NRG24050620230300834 05/06/2023 Thankachy 1613003001WL012508 Thankachy 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240875 MRS THANKACHI WIFE OF RAMESAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-023/114
(Chavara) 		1613003001NRG24050620230300835 05/06/2023 Sosa.P 1613003001WL012508 Sosa.P 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240876 MRS SOSA P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-023/13
(Chavara) 		1613003001NRG24050620230300838 05/06/2023 Sakunthala 1613003001WL012508 Sakunthala 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240877 MRS SAKUNTHALA C STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-023/131
(Chavara) 		1613003001NRG24050620230300840 05/06/2023 Beenamary 1613003001WL012508 Beenamary 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240878 MRS BEENA MARY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-023/132
(Chavara) 		1613003001NRG24050620230300841 05/06/2023 Sweeta.J 1613003001WL012508 Sweeta.J 00415 SBIN0070055 1665 1665 Processed 10/06/2023 2387240895 MS SWEETTA J STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-023/133
(Chavara) 		1613003001NRG24050620230300842 05/06/2023 Lathika 1613003001WL012508 Lathika 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2387240879 MR LATHIKA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-023/137
(Chavara) 		1613003001NRG24050620230300843 05/06/2023 Treesa 1613003001WL012508 Treesa 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240880 MRS TREESA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-023/152
(Chavara) 		1613003001NRG24050620230300845 05/06/2023 Gladis 1613003001WL012508 Gladis 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240896 MRS GLADIS A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-023/158
(Chavara) 		1613003001NRG24050620230300846 05/06/2023 Jiji 1613003001WL012508 Jiji 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240897 MRS JIJI W O FREDI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-023/174
(Chavara) 		1613003001NRG24050620230300848 05/06/2023 Janet Robert 1613003001WL012508 Janet Robert 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240881 MRS JANET ROBERT STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-023/181
(Chavara) 		1613003001NRG24050620230300850 05/06/2023 Susanna 1613003001WL012508 Susanna 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240893 MRS SUSANNA J STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-023/182
(Chavara) 		1613003001NRG24050620230300851 05/06/2023 Lisy 1613003001WL012508 Lisy 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2387240882 MRS LISY WO STANLY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-023/183
(Chavara) 		1613003001NRG24050620230300852 05/06/2023 Jacqulin 1613003001WL012508 Jacqulin 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2387240892 MRS JAQUILIN JOHNEVDES STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-023/23
(Chavara) 		1613003001NRG24050620230300856 05/06/2023 Hilda 1613003001WL012508 Hilda 00415 SBIN0070055 1665 1665 Processed 10/06/2023 2387240901 MRS HILDA B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-023/232
(Chavara) 		1613003001NRG24050620230300857 05/06/2023 Sheeba 1613003001WL012508 Sheeba 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2387240891 MRS SHEEBA STEPHEN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-023/236
(Chavara) 		1613003001NRG24050620230300858 05/06/2023 Daisy 1613003001WL012508 Daisy 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240883 MRS DAISY F STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-023/264
(Chavara) 		1613003001NRG24050620230300863 05/06/2023 Mariyamma 1613003001WL012508 Mariyamma 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2387240902 MRS MARIYAMMA A STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-023/334
(Chavara) 		1613003001NRG24050620230300865 05/06/2023 Thresyamma 1613003001WL012508 Thresyamma 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240890 MRS THRESYAMMA A STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-023/353
(Chavara) 		1613003001NRG24050620230300867 05/06/2023 SonyXavior 1613003001WL012508 SonyXavior 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240903 SONY XAVIER CANARA BANK(508532)
39 Chavara KL-13-003-001-023/363
(Chavara) 		1613003001NRG24050620230300868 05/06/2023 Reetha 1613003001WL012508 Reetha 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240905 MRS REETHA WIFE OF FRANCIS STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-023/364
(Chavara) 		1613003001NRG24050620230300869 05/06/2023 Sreedevi 1613003001WL012508 Sreedevi 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240904 MRS SREEDEVI S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-023/4
(Chavara) 		1613003001NRG24050620230300874 05/06/2023 Sherly 1613003001WL012508 Sherly 00415 SBIN0070055 1332 1332 Processed 10/06/2023 2387240885 MRS SHERLY CHRISTY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-023/6
(Chavara) 		1613003001NRG24050620230300879 05/06/2023 Omana 1613003001WL012508 Omana 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240898 MS OMANA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-023/65
(Chavara) 		1613003001NRG24050620230300880 05/06/2023 Sofia Christapher 1613003001WL012508 Sofia Christapher 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240887 NO NAME STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-023/68
(Chavara) 		1613003001NRG24050620230300881 05/06/2023 Stella 1613003001WL012508 Stella 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2387240888 MRS STELLA A STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-023/79
(Chavara) 		1613003001NRG24050620230300882 05/06/2023 Kristabell 1613003001WL012508 Kristabell 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240899 MRS CHRISTABAL STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-023/97
(Chavara) 		1613003001NRG24050620230300884 05/06/2023 Janova 1613003001WL012508 Janova 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2387240900 MRS JANOVA FRANCIS STATE BANK OF INDIA(508548)
SubTotal 65934 65934
47 Chavara KL-13-003-001-023/394
(Chavara) 		1613003001NRG24050620230300873 05/06/2023 Susamma 1613003001WL012508 Susamma 00415 SBIN0070064 2664 2664 Processed 10/06/2023 2387240907 SUSAMMA KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
48 Chavara KL-13-003-001-023/188
(Chavara) 		1613003001NRG24050620230300853 05/06/2023 Biyatris Varghese 1613003001WL012508 Biyatris Varghese 00415 SBIN0070283 2331 2331 Processed 10/06/2023 2387240889 MRS BIYATRIS Y STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 114219 114219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050623APB_FTO_165048 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_050623APB_FTO_165048 Federal Bank FDRL0001143 CHAVARA 16983
3 Chavara KL1613003001_050623APB_FTO_165048 Federal Bank FDRL0001264 NEENDAKARA 2664
4 Chavara KL1613003001_050623APB_FTO_165048 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2664
5 Chavara KL1613003001_050623APB_FTO_165048 State Bank Of India SBIN0015785 CHAVARA 18648
6 Chavara KL1613003001_050623APB_FTO_165048 State Bank Of India SBIN0070055 CHAVARA 65934
7 Chavara KL1613003001_050623APB_FTO_165048 State Bank Of India SBIN0070064 KUNDARA 2664
8 Chavara KL1613003001_050623APB_FTO_165048 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2331

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