Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_121023APB_FTO_581155
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-13-003-001-016/156
(Chavara) 		1613003001NRG24121020231187448 12/10/2023 Omana 1613003001WL049745 Omana 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377212674 OMANA BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-016/106
(Chavara) 		1613003001NRG24121020231187433 12/10/2023 LalithaShaji 1613003001WL049745 LalithaShaji 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7377212636 LALITHA SHAJI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-016/330
(Chavara) 		1613003001NRG24121020231187455 12/10/2023 Brahmanandhan 1613003001WL049745 Brahmanandhan 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7377212639 BRAHMANANDAN FEDERAL BANK(607165)
4 Chavara KL-13-003-001-016/74
(Chavara) 		1613003001NRG24121020231187461 12/10/2023 Sheela.C 1613003001WL049745 Sheela.C 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7377212638 MRS SHEELA VISWANATHAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/87
(Chavara) 		1613003001NRG24121020231187465 12/10/2023 Vimala 1613003001WL049745 Vimala 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7377212637 MRS VIMALA G STATE BANK OF INDIA(508548)
SubTotal 7992 7992
6 Chavara KL-13-003-001-016/288
(Chavara) 		1613003001NRG24121020231187452 12/10/2023 Prameela 1613003001WL049745 Prameela 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7377212640 Mrs. PRAMEELA K G CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
7 Chavara KL-13-003-001-016/10
(Chavara) 		1613003001NRG24121020231187430 12/10/2023 Girija 1613003001WL049745 Girija 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7377212642 MRS GIRIJA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/103
(Chavara) 		1613003001NRG24121020231187431 12/10/2023 Jeeba.R 1613003001WL049745 Jeeba.R 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7377212645 JEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-016/105
(Chavara) 		1613003001NRG24121020231187432 12/10/2023 Krishnakumary 1613003001WL049745 Krishnakumary 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377212644 MRS KRISHNA KUMARI N STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/110
(Chavara) 		1613003001NRG24121020231187435 12/10/2023 Libi 1613003001WL049745 Libi 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7377212648 MRS LIBY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/111
(Chavara) 		1613003001NRG24121020231187436 12/10/2023 Benadicta 1613003001WL049745 Benadicta 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377212650 MRS BENEDICTA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/113
(Chavara) 		1613003001NRG24121020231187439 12/10/2023 Saraswathy 1613003001WL049745 Saraswathy 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7377212652 SARASWATHY V IDBI BANK(607095)
13 Chavara KL-13-003-001-016/119
(Chavara) 		1613003001NRG24121020231187442 12/10/2023 Omana 1613003001WL049745 Omana 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7377212651 OMANA IDBI BANK(607095)
14 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG24121020231187443 12/10/2023 Anitha Kumari 1613003001WL049745 Anitha Kumari 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7377212653 ANITHA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-016/126
(Chavara) 		1613003001NRG24121020231187445 12/10/2023 Sulochana 1613003001WL049745 Sulochana 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7377212654 MRS SULOCHANA WO RAMADAS STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/140
(Chavara) 		1613003001NRG24121020231187447 12/10/2023 Dharmadha 1613003001WL049745 Dharmadha 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7377212647 MRS DHARMADA R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/22
(Chavara) 		1613003001NRG24121020231187449 12/10/2023 Sujatha 1613003001WL049745 Sujatha 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7377212646 MRS SUJATHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/26
(Chavara) 		1613003001NRG24121020231187451 12/10/2023 Jayasree.P 1613003001WL049745 Jayasree.P 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377212643 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
19 Chavara KL-13-003-001-016/289
(Chavara) 		1613003001NRG24121020231187453 12/10/2023 Suma 1613003001WL049745 Suma 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7377212641 MRS SUMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/77
(Chavara) 		1613003001NRG24121020231187463 12/10/2023 Latha 1613003001WL049745 Latha 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7377212649 MR LATHA A STATE BANK OF INDIA(508548)
SubTotal 24309 24309
21 Chavara KL-13-003-001-016/1
(Chavara) 		1613003001NRG24121020231187429 12/10/2023 Sasilatha 1613003001WL049745 Sasilatha 00415 SBIN0070055 666 666 Processed 11/11/2023 7377212658 Mrs. SASILATHA N CENTRAL BANK OF INDIA(607115)
22 Chavara KL-13-003-001-016/11
(Chavara) 		1613003001NRG24121020231187434 12/10/2023 Sarala 1613003001WL049745 Sarala 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7377212670 MRS SARALA N STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-016/112
(Chavara) 		1613003001NRG24121020231187438 12/10/2023 Baby 1613003001WL049745 Baby 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7377212665 MRS BABY L STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-016/112
(Chavara) 		1613003001NRG24121020231187437 12/10/2023 Sudhakaran 1613003001WL049745 Sudhakaran 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7377212664 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-016/114
(Chavara) 		1613003001NRG24121020231187440 12/10/2023 Rajeena Cristopher 1613003001WL049745 Rajeena Cristopher 00415 SBIN0070055 666 666 Processed 11/11/2023 7377212657 MRS REJINA CRISTOPHER STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-016/117
(Chavara) 		1613003001NRG24121020231187441 12/10/2023 Sonymole 1613003001WL049745 Sonymole 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7377212671 MS SONY MOL S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-016/125
(Chavara) 		1613003001NRG24121020231187444 12/10/2023 Sudha 1613003001WL049745 Sudha 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7377212660 MRS SUDHA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-016/132
(Chavara) 		1613003001NRG24121020231187446 12/10/2023 Padmini 1613003001WL049745 Padmini 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7377212668 MRS PADMINI G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-016/256
(Chavara) 		1613003001NRG24121020231187450 12/10/2023 Bindhu 1613003001WL049745 Bindhu 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7377212662 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-016/32
(Chavara) 		1613003001NRG24121020231187454 12/10/2023 Geethadevi 1613003001WL049745 Geethadevi 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377212669 MRS GEETHA DEVI T STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-016/36
(Chavara) 		1613003001NRG24121020231187457 12/10/2023 Chandrika.K 1613003001WL049745 Chandrika.K 00415 SBIN0070055 999 999 Processed 11/11/2023 7377212656 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-016/470
(Chavara) 		1613003001NRG24121020231187458 12/10/2023 Leelamony.P 1613003001WL049745 Leelamony.P 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7377212655 MRS LEELAMONYP LEELAMONYP STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-016/57
(Chavara) 		1613003001NRG24121020231187459 12/10/2023 Baby.K 1613003001WL049745 Baby.K 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377212659 BABY K UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-016/73
(Chavara) 		1613003001NRG24121020231187460 12/10/2023 Sreedevi 1613003001WL049745 Sreedevi 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377212667 MRS SREEDEVI D STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-016/8
(Chavara) 		1613003001NRG24121020231187464 12/10/2023 Rajamma 1613003001WL049745 Rajamma 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7377212666 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-016/88
(Chavara) 		1613003001NRG24121020231187466 12/10/2023 Ambika.K 1613003001WL049745 Ambika.K 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7377212661 MRS AMBIKA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-016/90
(Chavara) 		1613003001NRG24121020231187467 12/10/2023 Sujatha.S 1613003001WL049745 Sujatha.S 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7377212663 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 25974 25974
38 Chavara KL-13-003-001-016/339
(Chavara) 		1613003001NRG24121020231187456 12/10/2023 Bindhu 1613003001WL049745 Bindhu 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7377212672 BINDU UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-016/76
(Chavara) 		1613003001NRG24121020231187462 12/10/2023 Sobhana.S 1613003001WL049745 Sobhana.S 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7377212673 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_121023APB_FTO_581155 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_121023APB_FTO_581155 Federal Bank FDRL0001143 CHAVARA 7992
3 Chavara KL1613003001_121023APB_FTO_581155 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Chavara KL1613003001_121023APB_FTO_581155 State Bank Of India SBIN0015785 CHAVARA 24309
5 Chavara KL1613003001_121023APB_FTO_581155 State Bank Of India SBIN0070055 CHAVARA 25974
6 Chavara KL1613003001_121023APB_FTO_581155 Union Bank of India UBIN0573680 CHAVARA 3663

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