Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_170823APB_FTO_411925
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-13-003-001-004/122
(Chavara) 		1613003001NRG24170820230826723 17/08/2023 Sindhu.A 1613003001WL033969 Sindhu.A 00127 FDRL0001143 333 333 Processed 21/09/2023 5797249086 SINDHU.A FEDERAL BANK(607165)
2 Chavara KL-13-003-001-004/136
(Chavara) 		1613003001NRG24170820230826729 17/08/2023 Sobha 1613003001WL033969 Sobha 00127 FDRL0001143 333 333 Processed 21/09/2023 5797249093 SOBHA R FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/184
(Chavara) 		1613003001NRG24170820230826735 17/08/2023 Sundarangi 1613003001WL033969 Sundarangi 00127 FDRL0001143 333 333 Processed 21/09/2023 5797249087 SUNDARANGI G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/245
(Chavara) 		1613003001NRG24170820230826743 17/08/2023 Abily K 1613003001WL033969 Abily K 00127 FDRL0001143 333 333 Processed 21/09/2023 5797249085 AMBILY K FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/285
(Chavara) 		1613003001NRG24170820230826745 17/08/2023 Deviamma 1613003001WL033969 Deviamma 00127 FDRL0001143 333 333 Processed 21/09/2023 5797249084 DEVIYAMMA O DHANALAXMI BANK(607239)
6 Chavara KL-13-003-001-004/307
(Chavara) 		1613003001NRG24170820230826746 17/08/2023 Santha 1613003001WL033969 Santha 00127 FDRL0001143 333 333 Processed 21/09/2023 5797249089 SANTHA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/385
(Chavara) 		1613003001NRG24170820230826751 17/08/2023 Chandramathi 1613003001WL033969 Chandramathi 00127 FDRL0001143 333 333 Processed 21/09/2023 5797249088 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG24170820230826752 17/08/2023 GANGA .R 1613003001WL033969 GANGA .R 00127 FDRL0001143 333 333 Rejected 21/09/2023 5797249091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chavara KL-13-003-001-004/397
(Chavara) 		1613003001NRG24170820230826753 17/08/2023 Geetha 1613003001WL033969 Geetha 00127 FDRL0001143 333 333 Processed 21/09/2023 5797249090 GEETHA K FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/146
(Chavara) 		1613003001NRG24170820230826763 17/08/2023 Sudharma 1613003001WL033969 Sudharma 00127 FDRL0001143 333 333 Processed 21/09/2023 5797249092 MRS SUDARMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24170820230826759 17/08/2023 Chellappan 1613003001WL033969 Chellappan 00176 IDIB000C186 333 333 Processed 21/09/2023 5797249076 Mr. CHELLAPPAN . INDIAN BANK(607105)
SubTotal 333 333
12 Chavara KL-13-003-001-004/344
(Chavara) 		1613003001NRG24170820230826747 17/08/2023 SUVARNANI 1613003001WL033969 SUVARNANI 00415 SBIN0001829 333 333 Processed 21/09/2023 5797249095 MRS SUVARNANI OMANAKUTTANPILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Chavara KL-13-003-001-004/187
(Chavara) 		1613003001NRG24170820230826736 17/08/2023 Vijayakumari 1613003001WL033969 Vijayakumari 00415 SBIN0004405 333 333 Processed 21/09/2023 5797249096 VIJAYAKUMARI B DHANALAXMI BANK(607239)
SubTotal 333 333
14 Chavara KL-13-003-001-004/207
(Chavara) 		1613003001NRG24170820230826742 17/08/2023 Saraswathy 1613003001WL033969 Saraswathy 00415 SBIN0015785 333 333 Processed 21/09/2023 5797249094 SARASWATHY S HDFC BANK LTD(607152)
SubTotal 333 333
15 Chavara KL-13-003-001-003/116
(Chavara) 		1613003001NRG24170820230826716 17/08/2023 Rema 1613003001WL033969 Rema 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249100 MRS REMA C STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-004/100
(Chavara) 		1613003001NRG24170820230826717 17/08/2023 Rajan 1613003001WL033969 Rajan 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249103 MR RAJAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-004/101
(Chavara) 		1613003001NRG24170820230826718 17/08/2023 Jayasree.S 1613003001WL033969 Jayasree.S 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249107 MS JAYASREE S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/103
(Chavara) 		1613003001NRG24170820230826719 17/08/2023 Jayasree 1613003001WL033969 Jayasree 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249110 MS JAYASREE STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/116
(Chavara) 		1613003001NRG24170820230826720 17/08/2023 Indira 1613003001WL033969 Indira 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249066 MS INDIRA L STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/117
(Chavara) 		1613003001NRG24170820230826721 17/08/2023 Latha 1613003001WL033969 Latha 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249070 MRS LATHA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/120
(Chavara) 		1613003001NRG24170820230826722 17/08/2023 Jayasree.R 1613003001WL033969 Jayasree.R 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249065 MS JAYASREE R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG24170820230826724 17/08/2023 Ushakumari 1613003001WL033969 Ushakumari 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249072 MRS USHAKUMARI V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/128
(Chavara) 		1613003001NRG24170820230826726 17/08/2023 Santha.D 1613003001WL033969 Santha.D 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249099 MRS SANTHA D STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/131
(Chavara) 		1613003001NRG24170820230826727 17/08/2023 Thankamani Amma 1613003001WL033969 Thankamani Amma 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249111 THANKAMANIYAMMA FEDERAL BANK(607165)
25 Chavara KL-13-003-001-004/132
(Chavara) 		1613003001NRG24170820230826728 17/08/2023 Ratnamma 1613003001WL033969 Ratnamma 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249063 MRS RETNAMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/163
(Chavara) 		1613003001NRG24170820230826731 17/08/2023 Retnamma 1613003001WL033969 Retnamma 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249062 MS RATNAMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/170
(Chavara) 		1613003001NRG24170820230826732 17/08/2023 Sudhakumari 1613003001WL033969 Sudhakumari 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249068 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/175
(Chavara) 		1613003001NRG24170820230826733 17/08/2023 Valsala 1613003001WL033969 Valsala 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249064 VALSALA D FEDERAL BANK(607165)
29 Chavara KL-13-003-001-004/179
(Chavara) 		1613003001NRG24170820230826734 17/08/2023 Radhamani 1613003001WL033969 Radhamani 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249105 MRS RADHAMANI K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/193
(Chavara) 		1613003001NRG24170820230826737 17/08/2023 Subha S 1613003001WL033969 Subha S 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249071 MR SUBHA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/195
(Chavara) 		1613003001NRG24170820230826738 17/08/2023 Ponnamma 1613003001WL033969 Ponnamma 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249097 MRS PONNAMMA M STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/2
(Chavara) 		1613003001NRG24170820230826739 17/08/2023 Prasanna 1613003001WL033969 Prasanna 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249109 MS PRASANNA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/200
(Chavara) 		1613003001NRG24170820230826740 17/08/2023 Retnamma Vijayan 1613003001WL033969 Retnamma Vijayan 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249069 MS RETNAMMA VIJAYAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/203
(Chavara) 		1613003001NRG24170820230826741 17/08/2023 Indirabhai 1613003001WL033969 Indirabhai 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249101 MRS INDIRA BHAI L STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/254
(Chavara) 		1613003001NRG24170820230826744 17/08/2023 Jalajambika 1613003001WL033969 Jalajambika 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249067 MRS JALAJAMBIKA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/368
(Chavara) 		1613003001NRG24170820230826749 17/08/2023 Vilasini 1613003001WL033969 Vilasini 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249074 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/399
(Chavara) 		1613003001NRG24170820230826754 17/08/2023 Beena. G 1613003001WL033969 Beena. G 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249075 MRS BEENA G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/81
(Chavara) 		1613003001NRG24170820230826757 17/08/2023 Pankajakshiyamma 1613003001WL033969 Pankajakshiyamma 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249106 MS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24170820230826758 17/08/2023 Lalitha 1613003001WL033969 Lalitha 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249108 MS LALITHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/92
(Chavara) 		1613003001NRG24170820230826760 17/08/2023 Usha 1613003001WL033969 Usha 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249102 MRS USHA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/95
(Chavara) 		1613003001NRG24170820230826762 17/08/2023 Sushama.A 1613003001WL033969 Sushama.A 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249104 MRS SUSHAMA A STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-005/303
(Chavara) 		1613003001NRG24170820230826764 17/08/2023 Radhika.R 1613003001WL033969 Radhika.R 00415 SBIN0070055 333 333 Processed 21/09/2023 5797249073 MRS RADHIKA R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-005/417
(Chavara) 		1613003001NRG24170820230826765 17/08/2023 SobhaChandran 1613003001WL033969 SobhaChandran 00415 SBIN0070055 333 333 Processed 22/09/2023 5797249098 SobhaChandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9657 9657
44 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG24170820230826725 17/08/2023 Viswanathan 1613003001WL033969 Viswanathan 00468 UBIN0573680 333 333 Processed 21/09/2023 5797249081 VISWANATHAN N BANK OF INDIA(508505)
45 Chavara KL-13-003-001-004/137
(Chavara) 		1613003001NRG24170820230826730 17/08/2023 Lathika 1613003001WL033969 Lathika 00468 UBIN0573680 333 333 Processed 21/09/2023 5797249080 LATHIKA UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-004/346
(Chavara) 		1613003001NRG24170820230826748 17/08/2023 Renuka Devi D 1613003001WL033969 Renuka Devi D 00468 UBIN0573680 333 333 Processed 21/09/2023 5797249079 RENUKA DEVI D UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-004/375
(Chavara) 		1613003001NRG24170820230826750 17/08/2023 Babyamma 1613003001WL033969 Babyamma 00468 UBIN0573680 333 333 Processed 21/09/2023 5797249077 BABY AMMA UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-004/399
(Chavara) 		1613003001NRG24170820230826755 17/08/2023 VINOD S 1613003001WL033969 VINOD S 00468 UBIN0573680 333 333 Processed 21/09/2023 5797249082 VINOD S UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG24170820230826761 17/08/2023 Sankaran 1613003001WL033969 Sankaran 00468 UBIN0573680 333 333 Processed 21/09/2023 5797249078 SANKARAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
50 Chavara KL-13-003-001-004/76
(Chavara) 		1613003001NRG24170820230826756 17/08/2023 Salini 1613003001WL033969 Salini 00547 DLXB0000184 333 333 Processed 21/09/2023 5797249083 SALINI S DHANALAXMI BANK(607239)
SubTotal 333 333
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_170823APB_FTO_411925 Federal Bank FDRL0001143 CHAVARA 3330
2 Chavara KL1613003001_170823APB_FTO_411925 Indian Bank IDIB000C186 Chavara 333
3 Chavara KL1613003001_170823APB_FTO_411925 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
4 Chavara KL1613003001_170823APB_FTO_411925 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
5 Chavara KL1613003001_170823APB_FTO_411925 State Bank Of India SBIN0015785 CHAVARA 333
6 Chavara KL1613003001_170823APB_FTO_411925 State Bank Of India SBIN0070055 CHAVARA 9657
7 Chavara KL1613003001_170823APB_FTO_411925 Union Bank of India UBIN0573680 CHAVARA 1998
8 Chavara KL1613003001_170823APB_FTO_411925 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 333

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