Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_171023APB_FTO_599206
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-13-003-001-001/159
(Chavara) 		1613003001NRG24171020231221749 17/10/2023 Lourde 1613003001WL051327 Lourde 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020641143 LOURDE J BANK OF INDIA(508505)
2 Chavara KL-13-003-001-001/167
(Chavara) 		1613003001NRG24171020231221750 17/10/2023 Philomina 1613003001WL051327 Philomina 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020641144 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24171020231221751 17/10/2023 Santhakumari 1613003001WL051327 Santhakumari 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020641092 SANTHAKUMARI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-011/126
(Chavara) 		1613003001NRG24171020231221753 17/10/2023 Santhamma 1613003001WL051327 Santhamma 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020641091 SANTHAMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-011/136
(Chavara) 		1613003001NRG24171020231221756 17/10/2023 Saraswathy 1613003001WL051327 Saraswathy 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020641088 SARASWATHY . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-011/141
(Chavara) 		1613003001NRG24171020231221759 17/10/2023 Ambikamma 1613003001WL051327 Ambikamma 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020641090 AMBIKAMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/154
(Chavara) 		1613003001NRG24171020231221764 17/10/2023 Sreelatha R 1613003001WL051327 Sreelatha R 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020641094 SREELATHA R FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/189
(Chavara) 		1613003001NRG24171020231221770 17/10/2023 Sarawathy 1613003001WL051327 Sarawathy 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020641095 SARASWATHY FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/216
(Chavara) 		1613003001NRG24171020231221779 17/10/2023 Radhamani 1613003001WL051327 Radhamani 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020641089 RADHAMANI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/231
(Chavara) 		1613003001NRG24171020231221786 17/10/2023 Zeenath Mahal 1613003001WL051327 Zeenath Mahal 00127 FDRL0001143 666 666 Processed 27/11/2023 8020641093 ZEENATH BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-011/441
(Chavara) 		1613003001NRG24171020231221803 17/10/2023 Umadevi 1613003001WL051327 Umadevi 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020641087 UMADEVI UNION BANK OF INDIA(508500)
SubTotal 15651 15651
12 Chavara KL-13-003-001-017/230
(Chavara) 		1613003001NRG24171020231221805 17/10/2023 Komalavally 1613003001WL051327 Komalavally 00415 SBIN0004405 999 999 Processed 27/11/2023 8020641101 MRS KOMALAVALLI STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Chavara KL-13-003-001-011/129
(Chavara) 		1613003001NRG24171020231221754 17/10/2023 Sathi 1613003001WL051327 Sathi 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020641105 MRS SATHI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-011/131
(Chavara) 		1613003001NRG24171020231221755 17/10/2023 Premalatha 1613003001WL051327 Premalatha 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020641104 PREMALATHA A STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-011/147
(Chavara) 		1613003001NRG24171020231221762 17/10/2023 Ambika devi 1613003001WL051327 Ambika devi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641098 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-011/191
(Chavara) 		1613003001NRG24171020231221771 17/10/2023 Sumangala 1613003001WL051327 Sumangala 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641097 MRS SUMANGALA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-011/193
(Chavara) 		1613003001NRG24171020231221772 17/10/2023 Geetha 1613003001WL051327 Geetha 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641103 MS GEETHA J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-011/211
(Chavara) 		1613003001NRG24171020231221776 17/10/2023 Sindu 1613003001WL051327 Sindu 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020641096 SINDHU STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-011/268
(Chavara) 		1613003001NRG24171020231221792 17/10/2023 Omana 1613003001WL051327 Omana 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020641102 MRS OMANA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-011/274
(Chavara) 		1613003001NRG24171020231221794 17/10/2023 Suseela 1613003001WL051327 Suseela 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020641100 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-011/280
(Chavara) 		1613003001NRG24171020231221795 17/10/2023 Omana 1613003001WL051327 Omana 00415 SBIN0015785 999 999 Processed 27/11/2023 8020641099 MRS OMANA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-011/369
(Chavara) 		1613003001NRG24171020231221799 17/10/2023 Vijayamma 1613003001WL051327 Vijayamma 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020641107 VIJAYAMMA UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-011/39
(Chavara) 		1613003001NRG24171020231221801 17/10/2023 Radhadevi Pillai 1613003001WL051327 Radhadevi Pillai 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020641106 RADHADEVI PILLAI UNION BANK OF INDIA(508500)
SubTotal 19314 19314
24 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24171020231221752 17/10/2023 Sreemathi 1613003001WL051327 Sreemathi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020641116 MRS SREEMATHI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-011/138
(Chavara) 		1613003001NRG24171020231221757 17/10/2023 Somavally 1613003001WL051327 Somavally 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020641115 MRS SOMAVALLY B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-011/140
(Chavara) 		1613003001NRG24171020231221758 17/10/2023 Seetha B 1613003001WL051327 Seetha B 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641114 SEETHA B FEDERAL BANK(607165)
27 Chavara KL-13-003-001-011/145
(Chavara) 		1613003001NRG24171020231221760 17/10/2023 Ajithakumari.R 1613003001WL051327 Ajithakumari.R 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641123 REGHU . FEDERAL BANK(607165)
28 Chavara KL-13-003-001-011/146
(Chavara) 		1613003001NRG24171020231221761 17/10/2023 Biji 1613003001WL051327 Biji 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641110 BIJI DHANALAXMI BANK(607239)
29 Chavara KL-13-003-001-011/153
(Chavara) 		1613003001NRG24171020231221763 17/10/2023 Sudha 1613003001WL051327 Sudha 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020641130 MRS SUDHA B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-011/159
(Chavara) 		1613003001NRG24171020231221766 17/10/2023 Sivapriya 1613003001WL051327 Sivapriya 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641124 MS SIVAPRIYA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-011/163
(Chavara) 		1613003001NRG24171020231221767 17/10/2023 Rajamma.K 1613003001WL051327 Rajamma.K 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020641109 MRS RAJAMMA K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/167
(Chavara) 		1613003001NRG24171020231221768 17/10/2023 Remani 1613003001WL051327 Remani 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641131 MRS REMANI S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-011/170
(Chavara) 		1613003001NRG24171020231221769 17/10/2023 Santha.G 1613003001WL051327 Santha.G 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020641111 MRS SANTHA G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-011/200
(Chavara) 		1613003001NRG24171020231221775 17/10/2023 Prasanna.P 1613003001WL051327 Prasanna.P 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020641129 MRS PRASANNA P STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-011/214
(Chavara) 		1613003001NRG24171020231221777 17/10/2023 Usha 1613003001WL051327 Usha 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020641126 USHA J FEDERAL BANK(607165)
36 Chavara KL-13-003-001-011/215
(Chavara) 		1613003001NRG24171020231221778 17/10/2023 Mini 1613003001WL051327 Mini 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641122 MINI . UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-011/217
(Chavara) 		1613003001NRG24171020231221781 17/10/2023 Sarasamma 1613003001WL051327 Sarasamma 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641125 MS SARASAMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-011/219
(Chavara) 		1613003001NRG24171020231221782 17/10/2023 Ambili 1613003001WL051327 Ambili 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020641119 MRS AMBILI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-011/232
(Chavara) 		1613003001NRG24171020231221787 17/10/2023 Leela.S 1613003001WL051327 Leela.S 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020641118 MRS LEELA S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-011/234
(Chavara) 		1613003001NRG24171020231221788 17/10/2023 Bindhu Lekha 1613003001WL051327 Bindhu Lekha 00415 SBIN0070055 666 666 Processed 27/11/2023 8020641121 BINDHU LEKHA UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-011/235
(Chavara) 		1613003001NRG24171020231221789 17/10/2023 Sheela.M 1613003001WL051327 Sheela.M 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020641128 MRS SHEELA M STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-011/238
(Chavara) 		1613003001NRG24171020231221790 17/10/2023 Usha.R 1613003001WL051327 Usha.R 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641120 MRS USHA R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-011/264
(Chavara) 		1613003001NRG24171020231221791 17/10/2023 Fathimabeevi 1613003001WL051327 Fathimabeevi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020641127 MS FATHIMA BEEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-011/37
(Chavara) 		1613003001NRG24171020231221800 17/10/2023 Anitha 1613003001WL051327 Anitha 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020641117 MRS ANITHA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-014/132
(Chavara) 		1613003001NRG24171020231221804 17/10/2023 Divakaran 1613003001WL051327 Divakaran 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020641108 MR DIVAKARAN K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-022/224
(Chavara) 		1613003001NRG24171020231221806 17/10/2023 Leela 1613003001WL051327 Leela 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020641113 MRS LEELA B STATE BANK OF INDIA(508548)
SubTotal 39294 39294
47 Chavara KL-13-003-001-011/221
(Chavara) 		1613003001NRG24171020231221784 17/10/2023 Rejitha 1613003001WL051327 Rejitha 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8020641112 MRS REJITHA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Chavara KL-13-003-001-011/155
(Chavara) 		1613003001NRG24171020231221765 17/10/2023 Prameela 1613003001WL051327 Prameela 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020641141 PRAMEELA F UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-011/197
(Chavara) 		1613003001NRG24171020231221773 17/10/2023 Sarasamma 1613003001WL051327 Sarasamma 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020641139 SARASAMMA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-011/198
(Chavara) 		1613003001NRG24171020231221774 17/10/2023 Subhashini 1613003001WL051327 Subhashini 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020641134 SUBHASHINI UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-011/216
(Chavara) 		1613003001NRG24171020231221780 17/10/2023 Sunitha 1613003001WL051327 Sunitha 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020641138 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-001-011/220
(Chavara) 		1613003001NRG24171020231221783 17/10/2023 Thankamani 1613003001WL051327 Thankamani 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020641137 THANKAMANI R UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-011/225
(Chavara) 		1613003001NRG24171020231221785 17/10/2023 Eswari pillai 1613003001WL051327 Eswari pillai 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020641142 ESWARIPILLAI PILLAI UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-011/268
(Chavara) 		1613003001NRG24171020231221793 17/10/2023 Thamarakshan 1613003001WL051327 Thamarakshan 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020641136 THAMARAKSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-001-011/293
(Chavara) 		1613003001NRG24171020231221796 17/10/2023 Deepa Mol S 1613003001WL051327 Deepa Mol S 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020641132 DEEPAMOL D UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-011/294
(Chavara) 		1613003001NRG24171020231221797 17/10/2023 Sujatha 1613003001WL051327 Sujatha 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020641133 SUJATHA S UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-011/297
(Chavara) 		1613003001NRG24171020231221798 17/10/2023 Vasanthakumari 1613003001WL051327 Vasanthakumari 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020641135 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-011/407
(Chavara) 		1613003001NRG24171020231221802 17/10/2023 Sreelekha 1613003001WL051327 Sreelekha 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020641140 SREELEKHA BANK OF INDIA(508505)
SubTotal 20646 20646
Total 101565 101565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_171023APB_FTO_599206 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003001_171023APB_FTO_599206 Federal Bank FDRL0001143 CHAVARA 15651
3 Chavara KL1613003001_171023APB_FTO_599206 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
4 Chavara KL1613003001_171023APB_FTO_599206 State Bank Of India SBIN0015785 CHAVARA 19314
5 Chavara KL1613003001_171023APB_FTO_599206 State Bank Of India SBIN0070055 CHAVARA 39294
6 Chavara KL1613003001_171023APB_FTO_599206 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Chavara KL1613003001_171023APB_FTO_599206 Union Bank of India UBIN0573680 CHAVARA 20646

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