Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_050523APB_FTO_70016
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-13-003-001-011/11
(Chavara) 		1613003001NRG24050520230123158 05/05/2023 Sathiyamma 1613003001WL004928 Sathiyamma 00048 BKID0008472 1998 1998 Processed 20/05/2023 1748837898 SATHIYAMMA S BANK OF INDIA(508505)
2 Chavara KL-13-003-001-011/25
(Chavara) 		1613003001NRG24050520230123186 05/05/2023 Subhadra 1613003001WL004928 Subhadra 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748837899 SUBHADRA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-011/85
(Chavara) 		1613003001NRG24050520230123223 05/05/2023 Usha 1613003001WL004928 Usha 00048 BKID0008472 1998 1998 Processed 20/05/2023 1748837900 USHA BANK OF INDIA(508505)
SubTotal 5661 5661
4 Chavara KL-13-003-001-009/51
(Chavara) 		1613003001NRG24050520230123152 05/05/2023 Sarada 1613003001WL004928 Sarada 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748837908 SARADA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-011/1
(Chavara) 		1613003001NRG24050520230123153 05/05/2023 Santha 1613003001WL004928 Santha 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748837907 SANTHA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-011/101
(Chavara) 		1613003001NRG24050520230123156 05/05/2023 Sreedevi 1613003001WL004928 Sreedevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748837904 SREEDEVI S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/154
(Chavara) 		1613003001NRG24050520230123165 05/05/2023 Sreelatha R 1613003001WL004928 Sreelatha R 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748837910 SREELATHA R FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/189
(Chavara) 		1613003001NRG24050520230123170 05/05/2023 Sarawathy 1613003001WL004928 Sarawathy 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748837911 SARASWATHY FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/216
(Chavara) 		1613003001NRG24050520230123176 05/05/2023 Radhamani 1613003001WL004928 Radhamani 00127 FDRL0001143 999 999 Processed 20/05/2023 1748837905 RADHAMANI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/231
(Chavara) 		1613003001NRG24050520230123183 05/05/2023 Zeenath Mahal 1613003001WL004928 Zeenath Mahal 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748837909 ZEENATH BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-011/389
(Chavara) 		1613003001NRG24050520230123203 05/05/2023 Sudhamani 1613003001WL004928 Sudhamani 00127 FDRL0001143 999 999 Processed 20/05/2023 1748837913 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-011/443
(Chavara) 		1613003001NRG24050520230123204 05/05/2023 Bindhu 1613003001WL004928 Bindhu 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748837906 BINDHU E FEDERAL BANK(607165)
13 Chavara KL-13-003-001-011/52
(Chavara) 		1613003001NRG24050520230123214 05/05/2023 Saraswathipillai 1613003001WL004928 Saraswathipillai 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748837901 SARASWATHIPILLAI FEDERAL BANK(607165)
14 Chavara KL-13-003-001-011/54
(Chavara) 		1613003001NRG24050520230123215 05/05/2023 Bushara 1613003001WL004928 Bushara 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748837903 BUSHRA UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-011/59
(Chavara) 		1613003001NRG24050520230123217 05/05/2023 Goplalakrishnan 1613003001WL004928 Goplalakrishnan 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748837912 GOPALAKRISHNAN FEDERAL BANK(607165)
16 Chavara KL-13-003-001-011/86
(Chavara) 		1613003001NRG24050520230123224 05/05/2023 Sudha 1613003001WL004928 Sudha 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748837902 SUDHA B FEDERAL BANK(607165)
SubTotal 22644 22644
17 Chavara KL-13-003-001-011/30
(Chavara) 		1613003001NRG24050520230123194 05/05/2023 Thankamani 1613003001WL004928 Thankamani 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1748837919 MRS THANKAMONEY N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chavara KL-13-003-001-011/486
(Chavara) 		1613003001NRG24050520230123209 05/05/2023 Vimala Mani 1613003001WL004928 Vimala Mani 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748837925 MRS VIMALA MANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chavara KL-13-003-001-011/453
(Chavara) 		1613003001NRG24050520230123206 05/05/2023 elizabeth 1613003001WL004928 elizabeth 00415 SBIN0007478 1998 1998 Processed 20/05/2023 1748837922 MRS ELIZABETH STANSILAS 9995641911 STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Chavara KL-13-003-001-011/19
(Chavara) 		1613003001NRG24050520230123171 05/05/2023 Saraswathiyamma 1613003001WL004928 Saraswathiyamma 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748837924 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-011/193
(Chavara) 		1613003001NRG24050520230123172 05/05/2023 Geetha 1613003001WL004928 Geetha 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748837923 MS GEETHA J STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-011/268
(Chavara) 		1613003001NRG24050520230123189 05/05/2023 Omana 1613003001WL004928 Omana 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748837920 MRS OMANA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-011/274
(Chavara) 		1613003001NRG24050520230123191 05/05/2023 Suseela 1613003001WL004928 Suseela 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748837917 MRS SUSEELA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-011/376
(Chavara) 		1613003001NRG24050520230123202 05/05/2023 Raveendran 1613003001WL004928 Raveendran 00415 SBIN0015785 999 999 Processed 20/05/2023 1748837921 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-011/445
(Chavara) 		1613003001NRG24050520230123205 05/05/2023 Shyni 1613003001WL004928 Shyni 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748837915 SHYNI MATHEW STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-011/488
(Chavara) 		1613003001NRG24050520230123210 05/05/2023 Jaya 1613003001WL004928 Jaya 00415 SBIN0015785 1665 1665 Rejected 20/05/2023 1748837918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chavara KL-13-003-001-011/515
(Chavara) 		1613003001NRG24050520230123213 05/05/2023 Narayana Pillai 1613003001WL004928 Narayana Pillai 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748837914 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-011/89
(Chavara) 		1613003001NRG24050520230123225 05/05/2023 Helan 1613003001WL004928 Helan 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748837916 MRS HELAN STATE BANK OF INDIA(508548)
SubTotal 16650 16650
29 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24050520230123154 05/05/2023 Radhamani 1613003001WL004928 Radhamani 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837947 MS RADHAMANI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-011/106
(Chavara) 		1613003001NRG24050520230123157 05/05/2023 Somavally Amma 1613003001WL004928 Somavally Amma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748837929 MRS SOMAVALLY AMMA G STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-011/117
(Chavara) 		1613003001NRG24050520230123159 05/05/2023 Geetha 1613003001WL004928 Geetha 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748837945 MS GEETHA G STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/133
(Chavara) 		1613003001NRG24050520230123160 05/05/2023 Sujatha S 1613003001WL004928 Sujatha S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837941 MRS SUJATHA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-011/140
(Chavara) 		1613003001NRG24050520230123161 05/05/2023 Seetha B 1613003001WL004928 Seetha B 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837931 SEETHA B FEDERAL BANK(607165)
34 Chavara KL-13-003-001-011/145
(Chavara) 		1613003001NRG24050520230123162 05/05/2023 Ajithakumari.R 1613003001WL004928 Ajithakumari.R 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837946 REGHU . FEDERAL BANK(607165)
35 Chavara KL-13-003-001-011/146
(Chavara) 		1613003001NRG24050520230123163 05/05/2023 Biji 1613003001WL004928 Biji 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837928 Biji DHANALAXMI BANK(607239)
36 Chavara KL-13-003-001-011/153
(Chavara) 		1613003001NRG24050520230123164 05/05/2023 Sudha 1613003001WL004928 Sudha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837954 MRS SUDHA B STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-011/159
(Chavara) 		1613003001NRG24050520230123167 05/05/2023 Sivapriya 1613003001WL004928 Sivapriya 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837948 MS SIVAPRIYA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-011/163
(Chavara) 		1613003001NRG24050520230123168 05/05/2023 Rajamma.K 1613003001WL004928 Rajamma.K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837927 MRS RAJAMMA K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-011/167
(Chavara) 		1613003001NRG24050520230123169 05/05/2023 Remani 1613003001WL004928 Remani 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837955 MRS REMANI S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-011/200
(Chavara) 		1613003001NRG24050520230123175 05/05/2023 Prasanna.P 1613003001WL004928 Prasanna.P 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837951 MRS PRASANNA P STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-011/217
(Chavara) 		1613003001NRG24050520230123178 05/05/2023 Sarasamma 1613003001WL004928 Sarasamma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837949 MS SARASAMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-011/219
(Chavara) 		1613003001NRG24050520230123180 05/05/2023 Ambili 1613003001WL004928 Ambili 00415 SBIN0070055 999 999 Processed 20/05/2023 1748837942 MRS AMBILI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-011/226
(Chavara) 		1613003001NRG24050520230123182 05/05/2023 Saritha.R 1613003001WL004928 Saritha.R 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837933 MRS SARITHA R STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-011/235
(Chavara) 		1613003001NRG24050520230123184 05/05/2023 Sheela.M 1613003001WL004928 Sheela.M 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748837950 MRS SHEELA M STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-011/241
(Chavara) 		1613003001NRG24050520230123185 05/05/2023 Athulya 1613003001WL004928 Athulya 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837952 MRS ATHULYA S R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-011/259
(Chavara) 		1613003001NRG24050520230123187 05/05/2023 Geetha 1613003001WL004928 Geetha 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748837939 GEETHA R FEDERAL BANK(607165)
47 Chavara KL-13-003-001-011/260
(Chavara) 		1613003001NRG24050520230123188 05/05/2023 Elsey 1613003001WL004928 Elsey 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837930 MRS ELSY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-011/28
(Chavara) 		1613003001NRG24050520230123192 05/05/2023 Rajeswary Amma 1613003001WL004928 Rajeswary Amma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748837953 MS RAJESWARY AMMA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-011/326
(Chavara) 		1613003001NRG24050520230123196 05/05/2023 Sreekala 1613003001WL004928 Sreekala 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748837936 MRS SREEKALA A STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-011/339
(Chavara) 		1613003001NRG24050520230123197 05/05/2023 Indhukala 1613003001WL004928 Indhukala 00415 SBIN0070055 999 999 Processed 20/05/2023 1748837944 MRS INDHUKALA T STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-011/58
(Chavara) 		1613003001NRG24050520230123216 05/05/2023 Lalitha 1613003001WL004928 Lalitha 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748837943 LALITHA A FEDERAL BANK(607165)
52 Chavara KL-13-003-001-011/65
(Chavara) 		1613003001NRG24050520230123218 05/05/2023 Sreedevi 1613003001WL004928 Sreedevi 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748837934 MRS SREEDEVI S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-011/66
(Chavara) 		1613003001NRG24050520230123219 05/05/2023 Ammini amma 1613003001WL004928 Ammini amma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837937 MS AMMINI AMMA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-011/76
(Chavara) 		1613003001NRG24050520230123221 05/05/2023 Syamala 1613003001WL004928 Syamala 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748837938 MS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-011/77
(Chavara) 		1613003001NRG24050520230123222 05/05/2023 Santha 1613003001WL004928 Santha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837935 MRS SANTHA WO ANANDAN STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-011/92
(Chavara) 		1613003001NRG24050520230123226 05/05/2023 Sunitha 1613003001WL004928 Sunitha 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748837932 MRS SUNITHA S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-013/83
(Chavara) 		1613003001NRG24050520230123227 05/05/2023 Saraswathy.B 1613003001WL004928 Saraswathy.B 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748837940 MS SARASWATHY B STATE BANK OF INDIA(508548)
SubTotal 52614 52614
58 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24050520230123155 05/05/2023 krishnankutty 1613003001WL004928 krishnankutty 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748837959 KRISHNAN KUTTY UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-011/155
(Chavara) 		1613003001NRG24050520230123166 05/05/2023 Prameela 1613003001WL004928 Prameela 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748837894 PRAMEELA F UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-011/195
(Chavara) 		1613003001NRG24050520230123173 05/05/2023 Somarajan 1613003001WL004928 Somarajan 00468 UBIN0573680 999 999 Processed 20/05/2023 1748837895 MR SOMARAJAN K STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-011/197
(Chavara) 		1613003001NRG24050520230123174 05/05/2023 Sarasamma 1613003001WL004928 Sarasamma 00468 UBIN0573680 999 999 Processed 20/05/2023 1748837893 SARASAMMA UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-011/217
(Chavara) 		1613003001NRG24050520230123179 05/05/2023 Rakhi 1613003001WL004928 Rakhi 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748837963 Rakhi DHANALAXMI BANK(607239)
63 Chavara KL-13-003-001-011/225
(Chavara) 		1613003001NRG24050520230123181 05/05/2023 Eswari pillai 1613003001WL004928 Eswari pillai 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748837897 ESWARIPILLAI PILLAI UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-011/268
(Chavara) 		1613003001NRG24050520230123190 05/05/2023 Thamarakshan 1613003001WL004928 Thamarakshan 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748837960 THAMARAKSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chavara KL-13-003-001-011/295
(Chavara) 		1613003001NRG24050520230123193 05/05/2023 Saraswathy 1613003001WL004928 Saraswathy 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748837958 SARASWATHY UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-001-011/314
(Chavara) 		1613003001NRG24050520230123195 05/05/2023 Safiya Beevi 1613003001WL004928 Safiya Beevi 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748837962 SAFIYA BEEVI UNION BANK OF INDIA(508500)
67 Chavara KL-13-003-001-011/358
(Chavara) 		1613003001NRG24050520230123199 05/05/2023 Shyni 1613003001WL004928 Shyni 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748837961 SHYNI UNION BANK OF INDIA(508500)
68 Chavara KL-13-003-001-011/373
(Chavara) 		1613003001NRG24050520230123201 05/05/2023 Sreeja S 1613003001WL004928 Sreeja S 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748837956 SREEJA S UNION BANK OF INDIA(508500)
69 Chavara KL-13-003-001-011/456
(Chavara) 		1613003001NRG24050520230123207 05/05/2023 Babyjaya 1613003001WL004928 Babyjaya 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748837896 MR BABYJAYA S STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-001-011/485
(Chavara) 		1613003001NRG24050520230123208 05/05/2023 Seetha 1613003001WL004928 Seetha 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748837957 ADARSH DILEEP UNION BANK OF INDIA(508500)
71 Chavara KL-13-003-001-011/49
(Chavara) 		1613003001NRG24050520230123211 05/05/2023 Sobhana 1613003001WL004928 Sobhana 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748837964 SOBHANA S UNION BANK OF INDIA(508500)
SubTotal 24309 24309
72 Chavara KL-13-003-001-011/68
(Chavara) 		1613003001NRG24050520230123220 05/05/2023 Sobhana 1613003001WL004928 Sobhana 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1748837926 SOBHANA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 129870 129870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050523APB_FTO_70016 Bank of India BKID0008472 PANMANA 5661
2 Chavara KL1613003001_050523APB_FTO_70016 Federal Bank FDRL0001143 CHAVARA 22644
3 Chavara KL1613003001_050523APB_FTO_70016 State Bank Of India SBIN0000903 KOLLAM 1998
4 Chavara KL1613003001_050523APB_FTO_70016 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003001_050523APB_FTO_70016 State Bank Of India SBIN0007478 THANGASSERY, 1998
6 Chavara KL1613003001_050523APB_FTO_70016 State Bank Of India SBIN0015785 CHAVARA 16650
7 Chavara KL1613003001_050523APB_FTO_70016 State Bank Of India SBIN0070055 CHAVARA 52614
8 Chavara KL1613003001_050523APB_FTO_70016 Union Bank of India UBIN0573680 CHAVARA 24309
9 Chavara KL1613003001_050523APB_FTO_70016 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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