Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_130224APB_FTO_1038269
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-13-003-001-017/297
(Chavara) 		1613003001NRG24130220242041905 13/02/2024 Sheeja 1613003001WL090530 Sheeja 00048 BKID0008472 999 999 Processed 09/04/2024 2754725833 MS EMILDA A STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-017/50
(Chavara) 		1613003001NRG24130220242041917 13/02/2024 Kamalamma.B 1613003001WL090530 Kamalamma.B 00048 BKID0008472 999 999 Processed 09/04/2024 2754725831 KAMALAMMA B BANK OF INDIA(508505)
3 Chavara KL-13-003-001-017/56
(Chavara) 		1613003001NRG24130220242041919 13/02/2024 Ambujakshi.P 1613003001WL090530 Ambujakshi.P 00048 BKID0008472 666 666 Processed 09/04/2024 2754725832 AMBUJAKSHI P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-001-017/60
(Chavara) 		1613003001NRG24130220242041920 13/02/2024 Sudhambika.O 1613003001WL090530 Sudhambika.O 00048 BKID0008472 999 999 Processed 09/04/2024 2754725830 SUTHAMBIKA O BANK OF INDIA(508505)
SubTotal 3663 3663
5 Chavara KL-13-003-001-017/31
(Chavara) 		1613003001NRG24130220242041909 13/02/2024 Ajithakumari 1613003001WL090530 Ajithakumari 00089 CBIN0281337 999 999 Processed 09/04/2024 2754725799 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Chavara KL-13-003-001-017/130
(Chavara) 		1613003001NRG24130220242041882 13/02/2024 Mariyath 1613003001WL090530 Mariyath 00127 FDRL0001143 999 999 Processed 09/04/2024 2754725834 MARIYATH FEDERAL BANK(607165)
SubTotal 999 999
7 Chavara KL-13-003-001-016/416
(Chavara) 		1613003001NRG24130220242041876 13/02/2024 Radhamani 1613003001WL090530 Radhamani 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725788 RADHAMANY DHANALAXMI BANK(607239)
8 Chavara KL-13-003-001-017/121
(Chavara) 		1613003001NRG24130220242041879 13/02/2024 Smitha 1613003001WL090530 Smitha 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725795 MRS SMITHA REJITH STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-017/123
(Chavara) 		1613003001NRG24130220242041880 13/02/2024 Mani 1613003001WL090530 Mani 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725806 MRS MANI WO KUTTY STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-017/131
(Chavara) 		1613003001NRG24130220242041883 13/02/2024 Sindhu 1613003001WL090530 Sindhu 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725800 SINDHU UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-017/132
(Chavara) 		1613003001NRG24130220242041884 13/02/2024 Suja.S 1613003001WL090530 Suja.S 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725805 MRS SUJA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-017/164
(Chavara) 		1613003001NRG24130220242041886 13/02/2024 Mini Mol.R 1613003001WL090530 Mini Mol.R 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725803 Mrs. MINIMOL . CENTRAL BANK OF INDIA(607115)
13 Chavara KL-13-003-001-017/216
(Chavara) 		1613003001NRG24130220242041895 13/02/2024 Amminiamma 1613003001WL090530 Amminiamma 00415 SBIN0015785 666 666 Processed 09/04/2024 2754725841 AMMINIAMMA DHANALAXMI BANK(607239)
14 Chavara KL-13-003-001-017/240
(Chavara) 		1613003001NRG24130220242041896 13/02/2024 Kanakammal 1613003001WL090530 Kanakammal 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725787 MRS KANAKAMMAL V V STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-017/246
(Chavara) 		1613003001NRG24130220242041898 13/02/2024 Bindhu 1613003001WL090530 Bindhu 00415 SBIN0015785 666 666 Processed 09/04/2024 2754725785 MRS BINDHU J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-017/261
(Chavara) 		1613003001NRG24130220242041899 13/02/2024 Parvathy 1613003001WL090530 Parvathy 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725792 MR PARVATHY R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-017/3
(Chavara) 		1613003001NRG24130220242041906 13/02/2024 Thresya 1613003001WL090530 Thresya 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725794 MRS DAISY STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-017/30
(Chavara) 		1613003001NRG24130220242041907 13/02/2024 Sheela 1613003001WL090530 Sheela 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725793 MRS SHEELA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-017/313
(Chavara) 		1613003001NRG24130220242041910 13/02/2024 Shamla 1613003001WL090530 Shamla 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725790 SHAMLA L INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-001-017/319
(Chavara) 		1613003001NRG24130220242041911 13/02/2024 SAJITHA .S 1613003001WL090530 SAJITHA .S 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725840 MRS SAJITHA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-017/321
(Chavara) 		1613003001NRG24130220242041913 13/02/2024 Sindhu 1613003001WL090530 Sindhu 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725791 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-017/34
(Chavara) 		1613003001NRG24130220242041914 13/02/2024 Kamalakshi 1613003001WL090530 Kamalakshi 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725804 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-017/49
(Chavara) 		1613003001NRG24130220242041916 13/02/2024 Usha.J 1613003001WL090530 Usha.J 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725802 USHA J INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-001-017/52
(Chavara) 		1613003001NRG24130220242041918 13/02/2024 Suma 1613003001WL090530 Suma 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725801 MRS SUMA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-017/63
(Chavara) 		1613003001NRG24130220242041921 13/02/2024 Amalabeevi 1613003001WL090530 Amalabeevi 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725797 MRS AMILA BEEVI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-017/68
(Chavara) 		1613003001NRG24130220242041923 13/02/2024 Seenath 1613003001WL090530 Seenath 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725786 SEENATH S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-017/74
(Chavara) 		1613003001NRG24130220242041924 13/02/2024 Rahiya Begum.A 1613003001WL090530 Rahiya Begum.A 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725796 RAHIYA BEGUM A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-017/84
(Chavara) 		1613003001NRG24130220242041926 13/02/2024 Ramayamma.S 1613003001WL090530 Ramayamma.S 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725798 RAMAYAMMA S DHANALAXMI BANK(607239)
29 Chavara KL-13-003-001-017/88
(Chavara) 		1613003001NRG24130220242041928 13/02/2024 Subhadra 1613003001WL090530 Subhadra 00415 SBIN0015785 666 666 Processed 09/04/2024 2754725789 MRS SUBHADRA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-017/96
(Chavara) 		1613003001NRG24130220242041932 13/02/2024 Bhasura 1613003001WL090530 Bhasura 00415 SBIN0015785 999 999 Processed 09/04/2024 2754725839 BHASURA STATE BANK OF INDIA(508548)
SubTotal 22977 22977
31 Chavara KL-13-003-001-017/112
(Chavara) 		1613003001NRG24130220242041877 13/02/2024 Hannath.A 1613003001WL090530 Hannath.A 00415 SBIN0070055 999 999 Processed 09/04/2024 2754725814 MRS HANNATH A STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-017/117
(Chavara) 		1613003001NRG24130220242041878 13/02/2024 Rohini.C 1613003001WL090530 Rohini.C 00415 SBIN0070055 999 999 Processed 09/04/2024 2754725813 MRS ROHINI C STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-017/134
(Chavara) 		1613003001NRG24130220242041885 13/02/2024 Sarojini.L 1613003001WL090530 Sarojini.L 00415 SBIN0070055 999 999 Processed 09/04/2024 2754725810 MRS SAROJINI L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-017/181
(Chavara) 		1613003001NRG24130220242041888 13/02/2024 Sajeela 1613003001WL090530 Sajeela 00415 SBIN0070055 999 999 Processed 09/04/2024 2754725837 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-017/183
(Chavara) 		1613003001NRG24130220242041889 13/02/2024 Vijayakumari 1613003001WL090530 Vijayakumari 00415 SBIN0070055 999 999 Processed 09/04/2024 2754725808 VIJAYAKUMARI BANK OF INDIA(508505)
36 Chavara KL-13-003-001-017/188
(Chavara) 		1613003001NRG24130220242041890 13/02/2024 Sreelatha.P 1613003001WL090530 Sreelatha.P 00415 SBIN0070055 999 999 Processed 09/04/2024 2754725809 MRS SREELATHA P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-017/209
(Chavara) 		1613003001NRG24130220242041893 13/02/2024 Mariyambeevi 1613003001WL090530 Mariyambeevi 00415 SBIN0070055 999 999 Processed 09/04/2024 2754725807 MARIYAM BEEVI UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-017/21
(Chavara) 		1613003001NRG24130220242041894 13/02/2024 AzeesKunju 1613003001WL090530 AzeesKunju 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725817 MR AZIZ KUNJU A STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-017/280
(Chavara) 		1613003001NRG24130220242041900 13/02/2024 Geethakumari 1613003001WL090530 Geethakumari 00415 SBIN0070055 999 999 Processed 09/04/2024 2754725828 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-017/294
(Chavara) 		1613003001NRG24130220242041903 13/02/2024 Sabitha S 1613003001WL090530 Sabitha S 00415 SBIN0070055 999 999 Processed 09/04/2024 2754725816 MRS SABITHA S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-017/308
(Chavara) 		1613003001NRG24130220242041908 13/02/2024 Suja 1613003001WL090530 Suja 00415 SBIN0070055 999 999 Processed 09/04/2024 2754725811 SUJA.D HDFC BANK LTD(607152)
42 Chavara KL-13-003-001-017/83
(Chavara) 		1613003001NRG24130220242041925 13/02/2024 Savitha 1613003001WL090530 Savitha 00415 SBIN0070055 999 999 Processed 09/04/2024 2754725826 MRS SAVITHA L STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-017/86
(Chavara) 		1613003001NRG24130220242041927 13/02/2024 MAYA.P.S 1613003001WL090530 MAYA.P.S 00415 SBIN0070055 999 999 Processed 09/04/2024 2754725827 MRS MAYA P S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-017/91
(Chavara) 		1613003001NRG24130220242041929 13/02/2024 Sabeena Beevi 1613003001WL090530 Sabeena Beevi 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725815 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-018/105
(Chavara) 		1613003001NRG24130220242041933 13/02/2024 Umaibabeevi 1613003001WL090530 Umaibabeevi 00415 SBIN0070055 999 999 Processed 09/04/2024 2754725812 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 14319 14319
46 Chavara KL-13-003-001-017/29
(Chavara) 		1613003001NRG24130220242041901 13/02/2024 Prasannakumari.S 1613003001WL090530 Prasannakumari.S 00415 SBIN0070056 999 999 Processed 09/04/2024 2754725820 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-017/94
(Chavara) 		1613003001NRG24130220242041931 13/02/2024 Sujatha Kumari.S 1613003001WL090530 Sujatha Kumari.S 00415 SBIN0070056 999 999 Processed 09/04/2024 2754725838 SUJATHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
48 Chavara KL-13-003-001-017/126
(Chavara) 		1613003001NRG24130220242041881 13/02/2024 Sunitha.S 1613003001WL090530 Sunitha.S 00415 SBIN0070066 666 666 Processed 09/04/2024 2754725822 MRS SUNITHA S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-017/167
(Chavara) 		1613003001NRG24130220242041887 13/02/2024 Radha 1613003001WL090530 Radha 00415 SBIN0070066 999 999 Processed 09/04/2024 2754725821 MRS RADHA A STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-017/20
(Chavara) 		1613003001NRG24130220242041892 13/02/2024 Sisily 1613003001WL090530 Sisily 00415 SBIN0070066 999 999 Processed 09/04/2024 2754725825 MRS SICILY F STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-017/290
(Chavara) 		1613003001NRG24130220242041902 13/02/2024 Usha 1613003001WL090530 Usha 00415 SBIN0070066 999 999 Processed 09/04/2024 2754725823 MRS USHA T STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-017/32
(Chavara) 		1613003001NRG24130220242041912 13/02/2024 Beena 1613003001WL090530 Beena 00415 SBIN0070066 666 666 Processed 09/04/2024 2754725836 MRS BEENA S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-017/35
(Chavara) 		1613003001NRG24130220242041915 13/02/2024 Santha 1613003001WL090530 Santha 00415 SBIN0070066 999 999 Processed 09/04/2024 2754725824 MRS SANTHA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-017/67
(Chavara) 		1613003001NRG24130220242041922 13/02/2024 Leela.S 1613003001WL090530 Leela.S 00415 SBIN0070066 999 999 Processed 09/04/2024 2754725819 MRS LEELA S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-017/92
(Chavara) 		1613003001NRG24130220242041930 13/02/2024 Usha.S 1613003001WL090530 Usha.S 00415 SBIN0070066 999 999 Processed 09/04/2024 2754725818 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
56 Chavara KL-13-003-001-017/195
(Chavara) 		1613003001NRG24130220242041891 13/02/2024 Aneeza A 1613003001WL090530 Aneeza A 00468 UBIN0573680 999 999 Processed 09/04/2024 2754725835 ANEESA A UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-017/296
(Chavara) 		1613003001NRG24130220242041904 13/02/2024 Ambika P 1613003001WL090530 Ambika P 00468 UBIN0573680 999 999 Processed 09/04/2024 2754725829 AMBIKA P UNION BANK OF INDIA(508500)
SubTotal 1998 1998
58 Chavara KL-13-003-001-017/245
(Chavara) 		1613003001NRG24130220242041897 13/02/2024 Maniyamma 1613003001WL090530 Maniyamma 00547 DLXB0000184 999 999 Processed 09/04/2024 2754725784 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_130224APB_FTO_1038269 Bank of India BKID0008472 PANMANA 3663
2 Chavara KL1613003001_130224APB_FTO_1038269 Central Bank of India CBIN0281337 SAKTHIKULANGARA 999
3 Chavara KL1613003001_130224APB_FTO_1038269 Federal Bank FDRL0001143 CHAVARA 999
4 Chavara KL1613003001_130224APB_FTO_1038269 State Bank Of India SBIN0015785 CHAVARA 22977
5 Chavara KL1613003001_130224APB_FTO_1038269 State Bank Of India SBIN0070055 CHAVARA 14319
6 Chavara KL1613003001_130224APB_FTO_1038269 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Chavara KL1613003001_130224APB_FTO_1038269 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7326
8 Chavara KL1613003001_130224APB_FTO_1038269 Union Bank of India UBIN0573680 CHAVARA 1998
9 Chavara KL1613003001_130224APB_FTO_1038269 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 999

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