Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:49:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_010124APB_FTO_900509
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-13-003-001-012/200
(Chavara) 		1613003001NRG24010120241789592 01/01/2024 Sarala 1613003001WL077705 Sarala 00048 BKID0008472 333 333 Processed 13/03/2024 1738487884 SARALA K BANK OF INDIA(508505)
2 Chavara KL-13-003-001-015/471
(Chavara) 		1613003001NRG24010120241789618 01/01/2024 Santha N 1613003001WL077705 Santha N 00048 BKID0008472 1665 1665 Processed 13/03/2024 1738487899 SANTHA BANK OF INDIA(508505)
SubTotal 1998 1998
3 Chavara KL-13-003-001-012/280
(Chavara) 		1613003001NRG24010120241789597 01/01/2024 Leena 1613003001WL077705 Leena 00127 FDRL0001143 666 666 Processed 13/03/2024 1738487865 LEENA . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-012/34
(Chavara) 		1613003001NRG24010120241789610 01/01/2024 Jensypeeter 1613003001WL077705 Jensypeeter 00127 FDRL0001143 1665 1665 Processed 13/03/2024 1738487863 JENCY UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-015/410
(Chavara) 		1613003001NRG24010120241789617 01/01/2024 Krishnan Kutty Pillai 1613003001WL077705 Krishnan Kutty Pillai 00127 FDRL0001143 1665 1665 Processed 13/03/2024 1738487864 KRISHNAN KUTTY PILLAI R FEDERAL BANK(607165)
SubTotal 3996 3996
6 Chavara KL-13-003-001-012/373
(Chavara) 		1613003001NRG24010120241789614 01/01/2024 Menaka S 1613003001WL077705 Menaka S 00127 FDRL0001273 1665 1665 Processed 13/03/2024 1738487866 MENAKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG24010120241789583 01/01/2024 SYAMALA O 1613003001WL077705 SYAMALA O 00176 IDIB000R108 1665 1665 Processed 13/03/2024 1738487890 Mrs. Syamala O INDIAN BANK(607105)
SubTotal 1665 1665
8 Chavara KL-13-003-001-012/149
(Chavara) 		1613003001NRG24010120241789588 01/01/2024 Ushakumari 1613003001WL077705 Ushakumari 00415 SBIN0015785 1665 1665 Processed 13/03/2024 1738487869 USHA KUMARI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/167
(Chavara) 		1613003001NRG24010120241789589 01/01/2024 Sujatha.S 1613003001WL077705 Sujatha.S 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1738487872 MRS SUJATHA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/175
(Chavara) 		1613003001NRG24010120241789590 01/01/2024 Lathamaniamma 1613003001WL077705 Lathamaniamma 00415 SBIN0015785 1665 1665 Processed 13/03/2024 1738487873 MRS N G LATHAMANIYAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/2
(Chavara) 		1613003001NRG24010120241789591 01/01/2024 Blaisy Kunjachan 1613003001WL077705 Blaisy Kunjachan 00415 SBIN0015785 1665 1665 Processed 13/03/2024 1738487876 MRS BLACY B STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/204
(Chavara) 		1613003001NRG24010120241789593 01/01/2024 Suma 1613003001WL077705 Suma 00415 SBIN0015785 1665 1665 Processed 13/03/2024 1738487880 MRS SUMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/251
(Chavara) 		1613003001NRG24010120241789595 01/01/2024 Sreedevi 1613003001WL077705 Sreedevi 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1738487878 MRS SREEDEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/277
(Chavara) 		1613003001NRG24010120241789596 01/01/2024 Sreedevi 1613003001WL077705 Sreedevi 00415 SBIN0015785 1665 1665 Processed 13/03/2024 1738487874 MRS SREEDEVI W O VIDHYADHARAKURUKKAL STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/294
(Chavara) 		1613003001NRG24010120241789600 01/01/2024 Ajithakumari 1613003001WL077705 Ajithakumari 00415 SBIN0015785 1665 1665 Processed 13/03/2024 1738487868 Mrs. Ajitha R INDIAN BANK(607105)
16 Chavara KL-13-003-001-012/307
(Chavara) 		1613003001NRG24010120241789601 01/01/2024 Geetha 1613003001WL077705 Geetha 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1738487875 MRS GEETHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-012/308
(Chavara) 		1613003001NRG24010120241789602 01/01/2024 Leela 1613003001WL077705 Leela 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1738487867 MRS LEELAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-012/313
(Chavara) 		1613003001NRG24010120241789604 01/01/2024 K Sathi 1613003001WL077705 K Sathi 00415 SBIN0015785 1665 1665 Processed 13/03/2024 1738487871 MRS SATHI K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-012/317
(Chavara) 		1613003001NRG24010120241789606 01/01/2024 Sathy 1613003001WL077705 Sathy 00415 SBIN0015785 1665 1665 Processed 13/03/2024 1738487877 MRS SATHI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-012/40
(Chavara) 		1613003001NRG24010120241789615 01/01/2024 AMMINIYAMMA 1613003001WL077705 AMMINIYAMMA 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1738487870 AMMINIAMMA . FEDERAL BANK(607165)
21 Chavara KL-13-003-001-012/95
(Chavara) 		1613003001NRG24010120241789616 01/01/2024 Bindhu 1613003001WL077705 Bindhu 00415 SBIN0015785 1665 1665 Processed 13/03/2024 1738487879 MRS BINDHU T O STATE BANK OF INDIA(508548)
SubTotal 21645 21645
22 Chavara KL-13-003-001-012/309
(Chavara) 		1613003001NRG24010120241789603 01/01/2024 Suseela 1613003001WL077705 Suseela 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1738487881 MRS SUSEELA T S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-012/320
(Chavara) 		1613003001NRG24010120241789607 01/01/2024 Chandramathi 1613003001WL077705 Chandramathi 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1738487892 MS CHANDRAMATHI G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Chavara KL-13-003-001-012/344
(Chavara) 		1613003001NRG24010120241789611 01/01/2024 Cherupushpam 1613003001WL077705 Cherupushpam 00415 SBIN0070283 999 999 Processed 13/03/2024 1738487882 MRS CHERUPUSHPAM STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chavara KL-13-003-001-012/103
(Chavara) 		1613003001NRG24010120241789585 01/01/2024 Thresya 1613003001WL077705 Thresya 00468 UBIN0545422 1332 1332 Processed 13/03/2024 1738487883 THRESYA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
26 Chavara KL-13-003-001-004/356
(Chavara) 		1613003001NRG24010120241789582 01/01/2024 lalithambika 1613003001WL077705 lalithambika 00468 UBIN0573680 1665 1665 Processed 13/03/2024 1738487895 LALITHAMBIKA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-011/514
(Chavara) 		1613003001NRG24010120241789584 01/01/2024 Seethamma 1613003001WL077705 Seethamma 00468 UBIN0573680 1665 1665 Processed 13/03/2024 1738487894 SEETHAMMA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-012/145
(Chavara) 		1613003001NRG24010120241789586 01/01/2024 Vyakulam 1613003001WL077705 Vyakulam 00468 UBIN0573680 1665 1665 Processed 13/03/2024 1738487885 VYAKULAM UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-012/146
(Chavara) 		1613003001NRG24010120241789587 01/01/2024 Shyney 1613003001WL077705 Shyney 00468 UBIN0573680 999 999 Processed 13/03/2024 1738487886 SHINEY UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-012/235
(Chavara) 		1613003001NRG24010120241789594 01/01/2024 Elsy 1613003001WL077705 Elsy 00468 UBIN0573680 999 999 Processed 13/03/2024 1738487887 ELSY UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-012/281
(Chavara) 		1613003001NRG24010120241789598 01/01/2024 Sreekala 1613003001WL077705 Sreekala 00468 UBIN0573680 1665 1665 Processed 13/03/2024 1738487888 SREEKALA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-012/282
(Chavara) 		1613003001NRG24010120241789599 01/01/2024 Seema B 1613003001WL077705 Seema B 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1738487889 Seema B INDUSIND BANK(607189)
33 Chavara KL-13-003-001-012/314
(Chavara) 		1613003001NRG24010120241789605 01/01/2024 PadminiAmma 1613003001WL077705 PadminiAmma 00468 UBIN0573680 1665 1665 Processed 13/03/2024 1738487891 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-012/334
(Chavara) 		1613003001NRG24010120241789608 01/01/2024 Leela 1613003001WL077705 Leela 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1738487896 LEELA UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-012/335
(Chavara) 		1613003001NRG24010120241789609 01/01/2024 Ambikadevi 1613003001WL077705 Ambikadevi 00468 UBIN0573680 1665 1665 Processed 13/03/2024 1738487897 AMBIKA DEVI UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-012/364
(Chavara) 		1613003001NRG24010120241789612 01/01/2024 Sivadasan 1613003001WL077705 Sivadasan 00468 UBIN0573680 1665 1665 Processed 13/03/2024 1738487893 SIVADASAN UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-012/366
(Chavara) 		1613003001NRG24010120241789613 01/01/2024 sandhya 1613003001WL077705 sandhya 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1738487898 SANDHYA K UNION BANK OF INDIA(508500)
SubTotal 17649 17649
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_010124APB_FTO_900509 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_010124APB_FTO_900509 Federal Bank FDRL0001143 CHAVARA 3996
3 Chavara KL1613003001_010124APB_FTO_900509 Federal Bank FDRL0001273 UMAYANALLOOR 1665
4 Chavara KL1613003001_010124APB_FTO_900509 Indian Bank IDIB000R108 RAMANKULANGARA 1665
5 Chavara KL1613003001_010124APB_FTO_900509 State Bank Of India SBIN0015785 CHAVARA 21645
6 Chavara KL1613003001_010124APB_FTO_900509 State Bank Of India SBIN0070055 CHAVARA 2664
7 Chavara KL1613003001_010124APB_FTO_900509 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999
8 Chavara KL1613003001_010124APB_FTO_900509 Union Bank of India UBIN0545422 CHAPUADIH 1332
9 Chavara KL1613003001_010124APB_FTO_900509 Union Bank of India UBIN0573680 CHAVARA 17649

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