Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_130224APB_FTO_1040336
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-13-003-001-015/471
(Chavara) 		1613003001NRG24130220242047945 13/02/2024 Santha N 1613003001WL090839 Santha N 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754888485 SANTHA BANK OF INDIA(508505)
SubTotal 2664 2664
2 Chavara KL-13-003-001-012/171
(Chavara) 		1613003001NRG24130220242047914 13/02/2024 Delsy 1613003001WL090839 Delsy 00127 FDRL0001143 2664 2664 Processed 09/04/2024 2754888483 DELSY F FEDERAL BANK(607165)
3 Chavara KL-13-003-001-012/280
(Chavara) 		1613003001NRG24130220242047923 13/02/2024 Leena 1613003001WL090839 Leena 00127 FDRL0001143 2664 2664 Processed 09/04/2024 2754888447 LEENA . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-012/34
(Chavara) 		1613003001NRG24130220242047936 13/02/2024 Jensypeeter 1613003001WL090839 Jensypeeter 00127 FDRL0001143 333 333 Processed 09/04/2024 2754888484 JENCY UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-015/410
(Chavara) 		1613003001NRG24130220242047944 13/02/2024 Krishnan Kutty Pillai 1613003001WL090839 Krishnan Kutty Pillai 00127 FDRL0001143 3330 3330 Processed 09/04/2024 2754888446 KRISHNAN KUTTY PILLAI R FEDERAL BANK(607165)
SubTotal 8991 8991
6 Chavara KL-13-003-001-012/373
(Chavara) 		1613003001NRG24130220242047941 13/02/2024 Menaka S 1613003001WL090839 Menaka S 00127 FDRL0001273 2997 2997 Processed 09/04/2024 2754888448 MENAKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
7 Chavara KL-13-003-001-012/342
(Chavara) 		1613003001NRG24130220242047937 13/02/2024 Saritha 1613003001WL090839 Saritha 00176 IDIB000K024 1665 1665 Processed 09/04/2024 2754888466 Mr. Saritha L INDIAN BANK(607105)
SubTotal 1665 1665
8 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG24130220242047907 13/02/2024 SYAMALA O 1613003001WL090839 SYAMALA O 00176 IDIB000R108 3330 3330 Processed 09/04/2024 2754888467 Mrs. Syamala O INDIAN BANK(607105)
SubTotal 3330 3330
9 Chavara KL-13-003-001-012/149
(Chavara) 		1613003001NRG24130220242047912 13/02/2024 Ushakumari 1613003001WL090839 Ushakumari 00415 SBIN0015785 2997 2997 Processed 09/04/2024 2754888451 USHA KUMARI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/167
(Chavara) 		1613003001NRG24130220242047913 13/02/2024 Sujatha.S 1613003001WL090839 Sujatha.S 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2754888455 MRS SUJATHA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/172
(Chavara) 		1613003001NRG24130220242047915 13/02/2024 Sudha 1613003001WL090839 Sudha 00415 SBIN0015785 3330 3330 Processed 09/04/2024 2754888453 MRS SUDHA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/175
(Chavara) 		1613003001NRG24130220242047916 13/02/2024 Lathamaniamma 1613003001WL090839 Lathamaniamma 00415 SBIN0015785 3330 3330 Processed 09/04/2024 2754888456 MRS N G LATHAMANIYAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/2
(Chavara) 		1613003001NRG24130220242047917 13/02/2024 Blaisy Kunjachan 1613003001WL090839 Blaisy Kunjachan 00415 SBIN0015785 3330 3330 Processed 09/04/2024 2754888458 MRS BLACY B STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/204
(Chavara) 		1613003001NRG24130220242047918 13/02/2024 Suma 1613003001WL090839 Suma 00415 SBIN0015785 3330 3330 Processed 09/04/2024 2754888462 MRS SUMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/251
(Chavara) 		1613003001NRG24130220242047920 13/02/2024 Sreedevi 1613003001WL090839 Sreedevi 00415 SBIN0015785 3330 3330 Processed 09/04/2024 2754888460 MRS SREEDEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-012/277
(Chavara) 		1613003001NRG24130220242047922 13/02/2024 Sreedevi 1613003001WL090839 Sreedevi 00415 SBIN0015785 2997 2997 Processed 09/04/2024 2754888482 MRS SREEDEVI W O VIDHYADHARAKURUKKAL STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-012/294
(Chavara) 		1613003001NRG24130220242047926 13/02/2024 Ajithakumari 1613003001WL090839 Ajithakumari 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2754888450 Mrs. Ajitha R INDIAN BANK(607105)
18 Chavara KL-13-003-001-012/307
(Chavara) 		1613003001NRG24130220242047927 13/02/2024 Geetha 1613003001WL090839 Geetha 00415 SBIN0015785 3330 3330 Processed 09/04/2024 2754888457 MRS GEETHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-012/308
(Chavara) 		1613003001NRG24130220242047928 13/02/2024 Leela 1613003001WL090839 Leela 00415 SBIN0015785 2331 2331 Processed 09/04/2024 2754888449 MRS LEELAMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-012/313
(Chavara) 		1613003001NRG24130220242047930 13/02/2024 K Sathi 1613003001WL090839 K Sathi 00415 SBIN0015785 2997 2997 Processed 09/04/2024 2754888454 MRS SATHI K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-012/317
(Chavara) 		1613003001NRG24130220242047932 13/02/2024 Sathy 1613003001WL090839 Sathy 00415 SBIN0015785 3330 3330 Processed 09/04/2024 2754888459 MRS SATHI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-012/40
(Chavara) 		1613003001NRG24130220242047942 13/02/2024 AMMINIYAMMA 1613003001WL090839 AMMINIYAMMA 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2754888452 AMMINIAMMA . FEDERAL BANK(607165)
23 Chavara KL-13-003-001-012/95
(Chavara) 		1613003001NRG24130220242047943 13/02/2024 Bindhu 1613003001WL090839 Bindhu 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2754888461 MRS BINDHU T O STATE BANK OF INDIA(508548)
SubTotal 45288 45288
24 Chavara KL-13-003-001-012/309
(Chavara) 		1613003001NRG24130220242047929 13/02/2024 Suseela 1613003001WL090839 Suseela 00415 SBIN0070055 2997 2997 Processed 09/04/2024 2754888463 MRS SUSEELA T S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-012/320
(Chavara) 		1613003001NRG24130220242047933 13/02/2024 Chandramathi 1613003001WL090839 Chandramathi 00415 SBIN0070055 3330 3330 Processed 09/04/2024 2754888465 MS CHANDRAMATHI G STATE BANK OF INDIA(508548)
SubTotal 6327 6327
26 Chavara KL-13-003-001-012/344
(Chavara) 		1613003001NRG24130220242047938 13/02/2024 Cherupushpam 1613003001WL090839 Cherupushpam 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754888464 MRS CHERUPUSHPAM STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Chavara KL-13-003-001-012/103
(Chavara) 		1613003001NRG24130220242047909 13/02/2024 Thresya 1613003001WL090839 Thresya 00468 UBIN0545422 2664 2664 Processed 09/04/2024 2754888480 THRESYA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
28 Chavara KL-13-003-001-004/356
(Chavara) 		1613003001NRG24130220242047906 13/02/2024 lalithambika 1613003001WL090839 lalithambika 00468 UBIN0573680 3330 3330 Processed 09/04/2024 2754888472 LALITHAMBIKA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-011/514
(Chavara) 		1613003001NRG24130220242047908 13/02/2024 Seethamma 1613003001WL090839 Seethamma 00468 UBIN0573680 3330 3330 Processed 09/04/2024 2754888468 SEETHAMMA UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-012/145
(Chavara) 		1613003001NRG24130220242047910 13/02/2024 Vyakulam 1613003001WL090839 Vyakulam 00468 UBIN0573680 2997 2997 Processed 09/04/2024 2754888475 VYAKULAM UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-012/146
(Chavara) 		1613003001NRG24130220242047911 13/02/2024 Shyney 1613003001WL090839 Shyney 00468 UBIN0573680 666 666 Processed 09/04/2024 2754888476 SHINEY UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-012/235
(Chavara) 		1613003001NRG24130220242047919 13/02/2024 Elsy 1613003001WL090839 Elsy 00468 UBIN0573680 2997 2997 Processed 09/04/2024 2754888481 ELSY UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-012/269
(Chavara) 		1613003001NRG24130220242047921 13/02/2024 Lekha 1613003001WL090839 Lekha 00468 UBIN0573680 333 333 Processed 09/04/2024 2754888470 LEKHA UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-012/281
(Chavara) 		1613003001NRG24130220242047924 13/02/2024 Sreekala 1613003001WL090839 Sreekala 00468 UBIN0573680 3330 3330 Processed 09/04/2024 2754888471 SREEKALA UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-012/282
(Chavara) 		1613003001NRG24130220242047925 13/02/2024 Seema B 1613003001WL090839 Seema B 00468 UBIN0573680 2997 2997 Processed 09/04/2024 2754888479 Seema B INDUSIND BANK(607189)
36 Chavara KL-13-003-001-012/314
(Chavara) 		1613003001NRG24130220242047931 13/02/2024 PadminiAmma 1613003001WL090839 PadminiAmma 00468 UBIN0573680 3330 3330 Processed 09/04/2024 2754888478 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-012/334
(Chavara) 		1613003001NRG24130220242047934 13/02/2024 Leela 1613003001WL090839 Leela 00468 UBIN0573680 3330 3330 Processed 09/04/2024 2754888473 LEELA UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-012/335
(Chavara) 		1613003001NRG24130220242047935 13/02/2024 Ambikadevi 1613003001WL090839 Ambikadevi 00468 UBIN0573680 1998 1998 Processed 09/04/2024 2754888474 AMBIKA DEVI UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-012/364
(Chavara) 		1613003001NRG24130220242047939 13/02/2024 Sivadasan 1613003001WL090839 Sivadasan 00468 UBIN0573680 2664 2664 Processed 09/04/2024 2754888469 SIVADASAN UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-012/366
(Chavara) 		1613003001NRG24130220242047940 13/02/2024 sandhya 1613003001WL090839 sandhya 00468 UBIN0573680 3330 3330 Processed 09/04/2024 2754888477 SANDHYA K UNION BANK OF INDIA(508500)
SubTotal 34632 34632
Total 110223 110223

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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_1040336 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003001_130224APB_FTO_1040336 Federal Bank FDRL0001143 CHAVARA 8991
3 Chavara KL1613003001_130224APB_FTO_1040336 Federal Bank FDRL0001273 UMAYANALLOOR 2997
4 Chavara KL1613003001_130224APB_FTO_1040336 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
5 Chavara KL1613003001_130224APB_FTO_1040336 Indian Bank IDIB000R108 RAMANKULANGARA 3330
6 Chavara KL1613003001_130224APB_FTO_1040336 State Bank Of India SBIN0015785 CHAVARA 45288
7 Chavara KL1613003001_130224APB_FTO_1040336 State Bank Of India SBIN0070055 CHAVARA 6327
8 Chavara KL1613003001_130224APB_FTO_1040336 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665
9 Chavara KL1613003001_130224APB_FTO_1040336 Union Bank of India UBIN0545422 CHAPUADIH 2664
10 Chavara KL1613003001_130224APB_FTO_1040336 Union Bank of India UBIN0573680 CHAVARA 34632

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