Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_230823APB_FTO_433790
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-13-003-001-022/510
(Chavara) 		1613003001NRG24230820230885893 23/08/2023 Iarin 1613003001WL036214 Iarin 00048 BKID0008472 999 999 Processed 21/09/2023 5795953452 IRINE S BANK OF INDIA(508505)
SubTotal 999 999
2 Chavara KL-13-003-001-022/353
(Chavara) 		1613003001NRG24230820230885876 23/08/2023 Kanakamma 1613003001WL036214 Kanakamma 00127 FDRL0001143 333 333 Processed 21/09/2023 5795953392 KANAKAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-022/372
(Chavara) 		1613003001NRG24230820230885877 23/08/2023 Sudha 1613003001WL036214 Sudha 00127 FDRL0001143 999 999 Processed 21/09/2023 5795953391 SUDHA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-022/389
(Chavara) 		1613003001NRG24230820230885879 23/08/2023 Miniyamma 1613003001WL036214 Miniyamma 00127 FDRL0001143 333 333 Processed 21/09/2023 5795953390 MINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-001-022/428
(Chavara) 		1613003001NRG24230820230885887 23/08/2023 Ammini T 1613003001WL036214 Ammini T 00127 FDRL0001143 999 999 Processed 21/09/2023 5795953394 AMMINI T FEDERAL BANK(607165)
6 Chavara KL-13-003-001-022/503
(Chavara) 		1613003001NRG24230820230885891 23/08/2023 Sushamma Prakash 1613003001WL036214 Sushamma Prakash 00127 FDRL0001143 666 666 Processed 21/09/2023 5795953393 SUSHAMA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-022/515
(Chavara) 		1613003001NRG24230820230885894 23/08/2023 Maya 1613003001WL036214 Maya 00127 FDRL0001143 999 999 Processed 21/09/2023 5795953389 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
8 Chavara KL-13-003-001-020/186
(Chavara) 		1613003001NRG24230820230885837 23/08/2023 Rajani 1613003001WL036214 Rajani 00415 SBIN0015785 333 333 Processed 21/09/2023 5795953395 MRS REJANI R STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-022/542
(Chavara) 		1613003001NRG24230820230885895 23/08/2023 Sujatha 1613003001WL036214 Sujatha 00415 SBIN0015785 666 666 Processed 21/09/2023 5795953396 MRS SUJATHA WO BABU STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Chavara KL-13-003-001-001/21
(Chavara) 		1613003001NRG24230820230885834 23/08/2023 Barbara.R 1613003001WL036214 Barbara.R 00415 SBIN0070055 666 666 Processed 21/09/2023 5795953436 MRS BARBARA R STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-002/217
(Chavara) 		1613003001NRG24230820230885836 23/08/2023 Deviamma 1613003001WL036214 Deviamma 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953416 DEVI AMMA M HDFC BANK LTD(607152)
12 Chavara KL-13-003-001-022/112
(Chavara) 		1613003001NRG24230820230885838 23/08/2023 Ambika.S 1613003001WL036214 Ambika.S 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953405 AMBIKA S UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-001-022/112
(Chavara) 		1613003001NRG24230820230885839 23/08/2023 Anujith 1613003001WL036214 Anujith 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953425 MR ANU JITH STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-022/120
(Chavara) 		1613003001NRG24230820230885840 23/08/2023 Geetha.D 1613003001WL036214 Geetha.D 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953412 MRS GEETHA D STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-022/122
(Chavara) 		1613003001NRG24230820230885841 23/08/2023 Sumangala.G 1613003001WL036214 Sumangala.G 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953409 MRS SUMANGALA G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-022/135
(Chavara) 		1613003001NRG24230820230885842 23/08/2023 Geetha.V 1613003001WL036214 Geetha.V 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953399 MR GEETHA V STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-022/136
(Chavara) 		1613003001NRG24230820230885843 23/08/2023 Radha 1613003001WL036214 Radha 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953404 MR RADHA L STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-022/142
(Chavara) 		1613003001NRG24230820230885845 23/08/2023 Ambili 1613003001WL036214 Ambili 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953417 MRS AMBILY S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-022/144
(Chavara) 		1613003001NRG24230820230885846 23/08/2023 Jain Kardose 1613003001WL036214 Jain Kardose 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953421 MRS JAIN KARDOSE STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-022/147
(Chavara) 		1613003001NRG24230820230885847 23/08/2023 Sindhu.R 1613003001WL036214 Sindhu.R 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953422 MRS SINDHU R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-022/149
(Chavara) 		1613003001NRG24230820230885848 23/08/2023 Ambika 1613003001WL036214 Ambika 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953427 MRS AMBIKA K R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-022/167
(Chavara) 		1613003001NRG24230820230885850 23/08/2023 Sara.B 1613003001WL036214 Sara.B 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953410 MRS SARA B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-022/168
(Chavara) 		1613003001NRG24230820230885851 23/08/2023 Bhama.B 1613003001WL036214 Bhama.B 00415 SBIN0070055 666 666 Processed 21/09/2023 5795953411 MRS BHAMA B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-022/17
(Chavara) 		1613003001NRG24230820230885852 23/08/2023 Moly.S 1613003001WL036214 Moly.S 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953408 MOLY PETER FEDERAL BANK(607165)
25 Chavara KL-13-003-001-022/171
(Chavara) 		1613003001NRG24230820230885853 23/08/2023 Manju.R 1613003001WL036214 Manju.R 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953419 MRS MANJU R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-022/173
(Chavara) 		1613003001NRG24230820230885854 23/08/2023 Santha.K 1613003001WL036214 Santha.K 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953400 SANTHA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-022/175
(Chavara) 		1613003001NRG24230820230885855 23/08/2023 Vasanthakumari 1613003001WL036214 Vasanthakumari 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953401 MR VASANTHA KUMARI D STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-022/181
(Chavara) 		1613003001NRG24230820230885856 23/08/2023 Rohini.R 1613003001WL036214 Rohini.R 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953406 MR ROHINI R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-022/182
(Chavara) 		1613003001NRG24230820230885857 23/08/2023 Sumangala .A 1613003001WL036214 Sumangala .A 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953407 MR SUMANGALA A STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-022/199
(Chavara) 		1613003001NRG24230820230885858 23/08/2023 Chandran.N 1613003001WL036214 Chandran.N 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953429 MR CHANDRAN N STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-022/202
(Chavara) 		1613003001NRG24230820230885859 23/08/2023 Lalitha 1613003001WL036214 Lalitha 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953439 Lalitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chavara KL-13-003-001-022/205
(Chavara) 		1613003001NRG24230820230885860 23/08/2023 Sabeena 1613003001WL036214 Sabeena 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953423 MRS SABEENA E STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-022/217
(Chavara) 		1613003001NRG24230820230885861 23/08/2023 Ragini.S 1613003001WL036214 Ragini.S 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953430 MRS RAGINI S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-022/226
(Chavara) 		1613003001NRG24230820230885862 23/08/2023 Geethakumari 1613003001WL036214 Geethakumari 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953431 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-022/231
(Chavara) 		1613003001NRG24230820230885863 23/08/2023 Valsala.K 1613003001WL036214 Valsala.K 00415 SBIN0070055 666 666 Processed 21/09/2023 5795953426 MRS VALSALA K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-022/236
(Chavara) 		1613003001NRG24230820230885864 23/08/2023 Lathika.D 1613003001WL036214 Lathika.D 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953428 MRS LATHIKA D STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-022/237
(Chavara) 		1613003001NRG24230820230885865 23/08/2023 Ponnamma 1613003001WL036214 Ponnamma 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953432 MRS PONNAMMA KARUNAKLARAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-022/242
(Chavara) 		1613003001NRG24230820230885866 23/08/2023 Jessy.E 1613003001WL036214 Jessy.E 00415 SBIN0070055 666 666 Processed 21/09/2023 5795953418 JESSY E FEDERAL BANK(607165)
39 Chavara KL-13-003-001-022/243
(Chavara) 		1613003001NRG24230820230885867 23/08/2023 Usha 1613003001WL036214 Usha 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953424 MRS USHA J STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-022/255
(Chavara) 		1613003001NRG24230820230885868 23/08/2023 Yesodharan 1613003001WL036214 Yesodharan 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953438 MR YESODHARAN V STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-022/268
(Chavara) 		1613003001NRG24230820230885869 23/08/2023 Lalitha 1613003001WL036214 Lalitha 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953433 MRS LALITHA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-022/280
(Chavara) 		1613003001NRG24230820230885870 23/08/2023 Nancy 1613003001WL036214 Nancy 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953440 ANIL KUMAR .P FEDERAL BANK(607165)
43 Chavara KL-13-003-001-022/281
(Chavara) 		1613003001NRG24230820230885871 23/08/2023 Girijakumari J 1613003001WL036214 Girijakumari J 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953441 MS GIRIJA KUMARI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-022/282
(Chavara) 		1613003001NRG24230820230885872 23/08/2023 Leela 1613003001WL036214 Leela 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953434 MRS LEELA N STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-022/286
(Chavara) 		1613003001NRG24230820230885873 23/08/2023 Leela 1613003001WL036214 Leela 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953420 MRS LEELA B STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-022/348
(Chavara) 		1613003001NRG24230820230885874 23/08/2023 Vikraman 1613003001WL036214 Vikraman 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953435 MR K VIKRAMAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-022/395
(Chavara) 		1613003001NRG24230820230885880 23/08/2023 Preetha 1613003001WL036214 Preetha 00415 SBIN0070055 333 333 Processed 21/09/2023 5795953403 PREETHA O FEDERAL BANK(607165)
48 Chavara KL-13-003-001-022/396
(Chavara) 		1613003001NRG24230820230885881 23/08/2023 Syamala 1613003001WL036214 Syamala 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953446 MRS SYAMALA G STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-022/40
(Chavara) 		1613003001NRG24230820230885882 23/08/2023 Sreelatha.C 1613003001WL036214 Sreelatha.C 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953413 MRS SREELATHA C STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-022/401
(Chavara) 		1613003001NRG24230820230885883 23/08/2023 Ammini 1613003001WL036214 Ammini 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953443 MRS AMMINI P STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-022/406
(Chavara) 		1613003001NRG24230820230885884 23/08/2023 Geetha 1613003001WL036214 Geetha 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953437 MRS GEETHA R STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-022/413
(Chavara) 		1613003001NRG24230820230885885 23/08/2023 Raji 1613003001WL036214 Raji 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953445 MRS RAJI S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-022/419
(Chavara) 		1613003001NRG24230820230885886 23/08/2023 Sheela 1613003001WL036214 Sheela 00415 SBIN0070055 666 666 Processed 21/09/2023 5795953402 SHEELA O FEDERAL BANK(607165)
54 Chavara KL-13-003-001-022/431
(Chavara) 		1613003001NRG24230820230885888 23/08/2023 Radha L 1613003001WL036214 Radha L 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953414 MRS RADHA L STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-022/432
(Chavara) 		1613003001NRG24230820230885889 23/08/2023 Arogyamari 1613003001WL036214 Arogyamari 00415 SBIN0070055 333 333 Processed 21/09/2023 5795953442 MRS AROGYA MARY STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-022/440
(Chavara) 		1613003001NRG24230820230885890 23/08/2023 Sunitha 1613003001WL036214 Sunitha 00415 SBIN0070055 666 666 Processed 21/09/2023 5795953444 MRS SUNITHA S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-022/507
(Chavara) 		1613003001NRG24230820230885892 23/08/2023 Ramani 1613003001WL036214 Ramani 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953397 MR REMANI GOPALAN STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-022/68
(Chavara) 		1613003001NRG24230820230885896 23/08/2023 Mary 1613003001WL036214 Mary 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953447 MRS MARY MARY STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-022/74
(Chavara) 		1613003001NRG24230820230885897 23/08/2023 Sasikala 1613003001WL036214 Sasikala 00415 SBIN0070055 999 999 Processed 21/09/2023 5795953415 MRS SASIKALA B STATE BANK OF INDIA(508548)
SubTotal 46620 46620
60 Chavara KL-13-003-001-001/49
(Chavara) 		1613003001NRG24230820230885835 23/08/2023 Mary Leena 1613003001WL036214 Mary Leena 00468 UBIN0573680 999 999 Processed 21/09/2023 5795953449 MRS MARY LEENA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-022/140
(Chavara) 		1613003001NRG24230820230885844 23/08/2023 Margret.P 1613003001WL036214 Margret.P 00468 UBIN0573680 999 999 Processed 21/09/2023 5795953451 MARGRET P UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-022/161
(Chavara) 		1613003001NRG24230820230885849 23/08/2023 Sobhana.T 1613003001WL036214 Sobhana.T 00468 UBIN0573680 999 999 Processed 21/09/2023 5795953398 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chavara KL-13-003-001-022/348
(Chavara) 		1613003001NRG24230820230885875 23/08/2023 Pushpalatha 1613003001WL036214 Pushpalatha 00468 UBIN0573680 999 999 Processed 21/09/2023 5795953448 PUSHPALETHA UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-022/380
(Chavara) 		1613003001NRG24230820230885878 23/08/2023 Babysalini 1613003001WL036214 Babysalini 00468 UBIN0573680 333 333 Processed 21/09/2023 5795953450 BABY SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_230823APB_FTO_433790 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003001_230823APB_FTO_433790 Federal Bank FDRL0001143 CHAVARA 4329
3 Chavara KL1613003001_230823APB_FTO_433790 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003001_230823APB_FTO_433790 State Bank Of India SBIN0070055 CHAVARA 46620
5 Chavara KL1613003001_230823APB_FTO_433790 Union Bank of India UBIN0573680 CHAVARA 4329

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