Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_250523APB_FTO_128394
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-13-003-001-021/126
(Chavara) 		1613003001NRG24250520230230061 25/05/2023 Sebatain 1613003001WL009622 Sebatain 00127 FDRL0001143 1332 1332 Processed 31/05/2023 1986456737 SEBASTIAN DANIEL [SEBASTAIN] FEDERAL BANK(607165)
2 Chavara KL-13-003-001-021/155
(Chavara) 		1613003001NRG24250520230230077 25/05/2023 Sujala 1613003001WL009622 Sujala 00127 FDRL0001143 2997 2997 Processed 31/05/2023 1986456738 SUJALA BANK OF BARODA(606985)
SubTotal 4329 4329
3 Chavara KL-13-003-001-021/161
(Chavara) 		1613003001NRG24250520230230080 25/05/2023 Sulabha 1613003001WL009622 Sulabha 00176 IDIB000K024 2997 2997 Processed 31/05/2023 1986456794 SULABHA K P INDUSIND BANK(607189)
SubTotal 2997 2997
4 Chavara KL-13-003-001-021/116
(Chavara) 		1613003001NRG24250520230230058 25/05/2023 Sulekha 1613003001WL009622 Sulekha 00415 SBIN0001829 2997 2997 Processed 31/05/2023 1986456740 MRS SULEKHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
5 Chavara KL-13-003-001-021/138
(Chavara) 		1613003001NRG24250520230230069 25/05/2023 Lalitha 1613003001WL009622 Lalitha 00415 SBIN0015785 2997 2997 Processed 31/05/2023 1986456739 MRS LALITHA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-021/3
(Chavara) 		1613003001NRG24250520230230086 25/05/2023 Rohini S 1613003001WL009622 Rohini S 00415 SBIN0015785 2331 2331 Processed 31/05/2023 1986456742 ROHINI S BANK OF INDIA(508505)
7 Chavara KL-13-003-001-021/46
(Chavara) 		1613003001NRG24250520230230095 25/05/2023 Jagadha 1613003001WL009622 Jagadha 00415 SBIN0015785 2997 2997 Processed 31/05/2023 1986456741 MRS JAGADAMMA WO YESODHARAN STATE BANK OF INDIA(508548)
SubTotal 8325 8325
8 Chavara KL-13-003-001-015/92
(Chavara) 		1613003001NRG24250520230230048 25/05/2023 Vasanthakumari 1613003001WL009622 Vasanthakumari 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456792 MRS VASANTHA KUMARI I STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-020/113
(Chavara) 		1613003001NRG24250520230230049 25/05/2023 Ponnamma.B 1613003001WL009622 Ponnamma.B 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1986456786 MRS PONNAMA B STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-021/10
(Chavara) 		1613003001NRG24250520230230050 25/05/2023 Haridevi.J 1613003001WL009622 Haridevi.J 00415 SBIN0070055 2997 2997 Rejected 31/05/2023 1986456780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chavara KL-13-003-001-021/102
(Chavara) 		1613003001NRG24250520230230051 25/05/2023 Manju 1613003001WL009622 Manju 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1986456765 MRS MANJU STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-021/104
(Chavara) 		1613003001NRG24250520230230052 25/05/2023 Raji Rajamma 1613003001WL009622 Raji Rajamma 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456750 RAJI R FEDERAL BANK(607165)
13 Chavara KL-13-003-001-021/108
(Chavara) 		1613003001NRG24250520230230053 25/05/2023 Ramani 1613003001WL009622 Ramani 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986456749 MRS REMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-021/110
(Chavara) 		1613003001NRG24250520230230054 25/05/2023 Sreelatha 1613003001WL009622 Sreelatha 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1986456775 MRS SREELATHA WO SUNI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-021/111
(Chavara) 		1613003001NRG24250520230230055 25/05/2023 Jayasree 1613003001WL009622 Jayasree 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1986456767 MRS JAYASREE STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-021/113
(Chavara) 		1613003001NRG24250520230230056 25/05/2023 Arifa.A 1613003001WL009622 Arifa.A 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1986456773 MRS ARIFA A STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-021/115
(Chavara) 		1613003001NRG24250520230230057 25/05/2023 Ashoka.A 1613003001WL009622 Ashoka.A 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1986456751 MRS ASHOKA A STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-021/120
(Chavara) 		1613003001NRG24250520230230060 25/05/2023 Geetha D 1613003001WL009622 Geetha D 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456758 MRS GEETHA D STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-021/127
(Chavara) 		1613003001NRG24250520230230062 25/05/2023 Agnus Saro 1613003001WL009622 Agnus Saro 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1986456757 MRS AGNAS SARO STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-021/128
(Chavara) 		1613003001NRG24250520230230064 25/05/2023 Lourde 1613003001WL009622 Lourde 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456772 MRS LOURDE STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-021/131
(Chavara) 		1613003001NRG24250520230230065 25/05/2023 Sasikala.S 1613003001WL009622 Sasikala.S 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456752 MRS SASIKALA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-021/132
(Chavara) 		1613003001NRG24250520230230066 25/05/2023 Usha 1613003001WL009622 Usha 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456774 MRS USHA WO BABU STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-021/136
(Chavara) 		1613003001NRG24250520230230067 25/05/2023 Bindhu 1613003001WL009622 Bindhu 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456763 MRS BINDHU P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-021/137
(Chavara) 		1613003001NRG24250520230230068 25/05/2023 Ammini 1613003001WL009622 Ammini 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1986456764 MRS AMMINI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-021/139
(Chavara) 		1613003001NRG24250520230230070 25/05/2023 Seethalekshmi 1613003001WL009622 Seethalekshmi 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1986456782 MRS SEETHALEKSHMI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-021/141
(Chavara) 		1613003001NRG24250520230230071 25/05/2023 Saradha 1613003001WL009622 Saradha 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456760 MRS SARADA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-021/142
(Chavara) 		1613003001NRG24250520230230072 25/05/2023 Latha 1613003001WL009622 Latha 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456762 MRS LATHA WO PRASAD STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-021/143
(Chavara) 		1613003001NRG24250520230230073 25/05/2023 Sivakumary 1613003001WL009622 Sivakumary 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456756 MRS SIVA KUMARI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-021/146
(Chavara) 		1613003001NRG24250520230230074 25/05/2023 Saraswathi 1613003001WL009622 Saraswathi 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1986456776 MRS SARASWATHI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-021/148
(Chavara) 		1613003001NRG24250520230230075 25/05/2023 Komalavally 1613003001WL009622 Komalavally 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456748 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-021/15
(Chavara) 		1613003001NRG24250520230230076 25/05/2023 Lalitha 1613003001WL009622 Lalitha 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456770 MRS LALITHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-021/156
(Chavara) 		1613003001NRG24250520230230078 25/05/2023 Geetha 1613003001WL009622 Geetha 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1986456789 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-021/160
(Chavara) 		1613003001NRG24250520230230079 25/05/2023 Pushpavally 1613003001WL009622 Pushpavally 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456761 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-021/163
(Chavara) 		1613003001NRG24250520230230081 25/05/2023 Sherly Alexander 1613003001WL009622 Sherly Alexander 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456744 MRS SHERLY CO ALEXANDER STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-021/172
(Chavara) 		1613003001NRG24250520230230082 25/05/2023 Sindhu 1613003001WL009622 Sindhu 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1986456791 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-001-021/2
(Chavara) 		1613003001NRG24250520230230083 25/05/2023 Ponnamma 1613003001WL009622 Ponnamma 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456755 MRS PONNAMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-021/29
(Chavara) 		1613003001NRG24250520230230085 25/05/2023 Maheswari 1613003001WL009622 Maheswari 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986456754 MRS MAHESWARI THYGARAJAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-021/31
(Chavara) 		1613003001NRG24250520230230087 25/05/2023 Jasmin.A 1613003001WL009622 Jasmin.A 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986456768 MRS JASMIN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-021/31
(Chavara) 		1613003001NRG24250520230230088 25/05/2023 Shajikumar J 1613003001WL009622 Shajikumar J 00415 SBIN0070055 999 999 Processed 31/05/2023 1986456790 SHAJI KUMAR UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-021/35
(Chavara) 		1613003001NRG24250520230230089 25/05/2023 Lalithamma Pillai 1613003001WL009622 Lalithamma Pillai 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456753 Lalithamma Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chavara KL-13-003-001-021/37
(Chavara) 		1613003001NRG24250520230230090 25/05/2023 Vasantha.L 1613003001WL009622 Vasantha.L 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456778 MRS VASANTHA L STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-021/38
(Chavara) 		1613003001NRG24250520230230091 25/05/2023 Sunitha 1613003001WL009622 Sunitha 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1986456781 MRS SUNITHA S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-021/39
(Chavara) 		1613003001NRG24250520230230092 25/05/2023 Vasanthiyamma 1613003001WL009622 Vasanthiyamma 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1986456743 Vasanthiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chavara KL-13-003-001-021/4
(Chavara) 		1613003001NRG24250520230230093 25/05/2023 Radamani 1613003001WL009622 Radamani 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456777 MRS RADHAMANI WO RAMESAN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-021/45
(Chavara) 		1613003001NRG24250520230230094 25/05/2023 Radhadevi 1613003001WL009622 Radhadevi 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1986456783 RADHADEVI UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-021/48
(Chavara) 		1613003001NRG24250520230230096 25/05/2023 Sujatha 1613003001WL009622 Sujatha 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456784 MRS SUJATHA MOHANAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-021/49
(Chavara) 		1613003001NRG24250520230230097 25/05/2023 Vasanthakumari 1613003001WL009622 Vasanthakumari 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456769 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24250520230230099 25/05/2023 Manju.T 1613003001WL009622 Manju.T 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456766 MANJU T INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24250520230230098 25/05/2023 Thankamani 1613003001WL009622 Thankamani 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456745 MRS THANKAMANI N STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-021/52
(Chavara) 		1613003001NRG24250520230230100 25/05/2023 Yesodha 1613003001WL009622 Yesodha 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456746 MRS YASODHA N STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-021/57
(Chavara) 		1613003001NRG24250520230230101 25/05/2023 Mangalamma 1613003001WL009622 Mangalamma 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456759 MRS MANGALAMMA WO DEVADASAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-021/59
(Chavara) 		1613003001NRG24250520230230102 25/05/2023 Bindhu 1613003001WL009622 Bindhu 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456787 MRS BINDU STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-021/62
(Chavara) 		1613003001NRG24250520230230103 25/05/2023 Stella 1613003001WL009622 Stella 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1986456785 MRS STELLA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-021/63
(Chavara) 		1613003001NRG24250520230230104 25/05/2023 Sakunthala 1613003001WL009622 Sakunthala 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456788 MRS SAKUNTHALA EDATHARA KIZHAKATHIL STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-021/64
(Chavara) 		1613003001NRG24250520230230105 25/05/2023 Ramani 1613003001WL009622 Ramani 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456793 MRS REMANI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-021/76
(Chavara) 		1613003001NRG24250520230230106 25/05/2023 Mini 1613003001WL009622 Mini 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456771 MRS MINI S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-021/9
(Chavara) 		1613003001NRG24250520230230107 25/05/2023 Vasanthakumari 1613003001WL009622 Vasanthakumari 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456779 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-022/103
(Chavara) 		1613003001NRG24250520230230108 25/05/2023 Lathika 1613003001WL009622 Lathika 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1986456747 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 141192 141192
59 Chavara KL-13-003-001-021/127
(Chavara) 		1613003001NRG24250520230230063 25/05/2023 Princy 1613003001WL009622 Princy 00468 UBIN0573680 2331 2331 Processed 31/05/2023 1986456795 PRINCY G UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-021/269
(Chavara) 		1613003001NRG24250520230230084 25/05/2023 Pushpalatha 1613003001WL009622 Pushpalatha 00468 UBIN0573680 2997 2997 Processed 31/05/2023 1986456796 PUSHPALETHA S UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 165168 165168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_250523APB_FTO_128394 Federal Bank FDRL0001143 CHAVARA 4329
2 Chavara KL1613003001_250523APB_FTO_128394 Indian Bank IDIB000K024 KARUNAGAPALLY 2997
3 Chavara KL1613003001_250523APB_FTO_128394 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2997
4 Chavara KL1613003001_250523APB_FTO_128394 State Bank Of India SBIN0015785 CHAVARA 8325
5 Chavara KL1613003001_250523APB_FTO_128394 State Bank Of India SBIN0070055 CHAVARA 141192
6 Chavara KL1613003001_250523APB_FTO_128394 Union Bank of India UBIN0573680 CHAVARA 5328

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