Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:31:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_260923APB_FTO_516964
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) 		1613003001NRG24260920231052331 26/09/2023 Omana 1613003001WL043591 Omana 00048 BKID0008472 1665 1665 Processed 09/11/2023 7281011792 OMANA BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-016/106
(Chavara) 		1613003001NRG24260920231052316 26/09/2023 LalithaShaji 1613003001WL043591 LalithaShaji 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7281011765 LALITHA SHAJI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-016/330
(Chavara) 		1613003001NRG24260920231052342 26/09/2023 Brahmanandhan 1613003001WL043591 Brahmanandhan 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7281011768 BRAHMANANDAN FEDERAL BANK(607165)
4 Chavara KL-13-003-001-016/74
(Chavara) 		1613003001NRG24260920231052348 26/09/2023 Sheela.C 1613003001WL043591 Sheela.C 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7281011767 MRS SHEELA VISWANATHAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/87
(Chavara) 		1613003001NRG24260920231052352 26/09/2023 Vimala 1613003001WL043591 Vimala 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7281011766 MRS VIMALA G STATE BANK OF INDIA(508548)
SubTotal 7992 7992
6 Chavara KL-13-003-001-016/288
(Chavara) 		1613003001NRG24260920231052339 26/09/2023 Prameela 1613003001WL043591 Prameela 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7281011769 Mrs. PRAMEELA K G CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Chavara KL-13-003-001-016/10
(Chavara) 		1613003001NRG24260920231052313 26/09/2023 Girija 1613003001WL043591 Girija 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7281011773 MRS GIRIJA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/103
(Chavara) 		1613003001NRG24260920231052314 26/09/2023 Jeeba.R 1613003001WL043591 Jeeba.R 00415 SBIN0015785 1332 1332 Processed 09/11/2023 7281011776 JEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-016/105
(Chavara) 		1613003001NRG24260920231052315 26/09/2023 Krishnakumary 1613003001WL043591 Krishnakumary 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7281011775 MRS KRISHNA KUMARI N STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/110
(Chavara) 		1613003001NRG24260920231052318 26/09/2023 Libi 1613003001WL043591 Libi 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7281011779 MRS LIBY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/111
(Chavara) 		1613003001NRG24260920231052319 26/09/2023 Benadicta 1613003001WL043591 Benadicta 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7281011781 MRS BENEDICTA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/113
(Chavara) 		1613003001NRG24260920231052322 26/09/2023 Saraswathy 1613003001WL043591 Saraswathy 00415 SBIN0015785 1998 1998 Processed 09/11/2023 7281011783 SARASWATHY V IDBI BANK(607095)
13 Chavara KL-13-003-001-016/119
(Chavara) 		1613003001NRG24260920231052325 26/09/2023 Omana 1613003001WL043591 Omana 00415 SBIN0015785 1665 1665 Processed 09/11/2023 7281011782 OMANA IDBI BANK(607095)
14 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG24260920231052326 26/09/2023 Anitha Kumari 1613003001WL043591 Anitha Kumari 00415 SBIN0015785 1998 1998 Processed 09/11/2023 7281011784 ANITHA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-016/126
(Chavara) 		1613003001NRG24260920231052328 26/09/2023 Sulochana 1613003001WL043591 Sulochana 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7281011785 MRS SULOCHANA WO RAMADAS STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/140
(Chavara) 		1613003001NRG24260920231052330 26/09/2023 Dharmadha 1613003001WL043591 Dharmadha 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7281011778 MRS DHARMADA R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/166
(Chavara) 		1613003001NRG24260920231052332 26/09/2023 Sindhu 1613003001WL043591 Sindhu 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7281011772 MRS SINDHU STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/216
(Chavara) 		1613003001NRG24260920231052334 26/09/2023 Radha 1613003001WL043591 Radha 00415 SBIN0015785 999 999 Processed 10/11/2023 7281011771 MRS RADHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/22
(Chavara) 		1613003001NRG24260920231052335 26/09/2023 Sujatha 1613003001WL043591 Sujatha 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7281011777 MRS SUJATHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/26
(Chavara) 		1613003001NRG24260920231052338 26/09/2023 Jayasree.P 1613003001WL043591 Jayasree.P 00415 SBIN0015785 1332 1332 Processed 09/11/2023 7281011774 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
21 Chavara KL-13-003-001-016/289
(Chavara) 		1613003001NRG24260920231052340 26/09/2023 Suma 1613003001WL043591 Suma 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7281011770 MRS SUMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/77
(Chavara) 		1613003001NRG24260920231052350 26/09/2023 Latha 1613003001WL043591 Latha 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7281011780 MR LATHA A STATE BANK OF INDIA(508548)
SubTotal 27972 27972
23 Chavara KL-13-003-001-016/11
(Chavara) 		1613003001NRG24260920231052317 26/09/2023 Sarala 1613003001WL043591 Sarala 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7281011789 MRS SARALA N STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-016/112
(Chavara) 		1613003001NRG24260920231052321 26/09/2023 Baby 1613003001WL043591 Baby 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7281011791 MRS BABY L STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-016/112
(Chavara) 		1613003001NRG24260920231052320 26/09/2023 Sudhakaran 1613003001WL043591 Sudhakaran 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7281011790 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-016/114
(Chavara) 		1613003001NRG24260920231052323 26/09/2023 Rajeena Cristopher 1613003001WL043591 Rajeena Cristopher 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7281011788 MRS REJINA CRISTOPHER STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-016/117
(Chavara) 		1613003001NRG24260920231052324 26/09/2023 Sonymole 1613003001WL043591 Sonymole 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7281011804 MS SONY MOL S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-016/125
(Chavara) 		1613003001NRG24260920231052327 26/09/2023 Sudha 1613003001WL043591 Sudha 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7281011801 MRS SUDHA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-016/132
(Chavara) 		1613003001NRG24260920231052329 26/09/2023 Padmini 1613003001WL043591 Padmini 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7281011806 MRS PADMINI G STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-016/199
(Chavara) 		1613003001NRG24260920231052333 26/09/2023 Sulochana 1613003001WL043591 Sulochana 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7281011793 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-001-016/25
(Chavara) 		1613003001NRG24260920231052336 26/09/2023 Shylaja.B 1613003001WL043591 Shylaja.B 00415 SBIN0070055 666 666 Processed 10/11/2023 7281011794 MRS SHYLAJA B STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-016/256
(Chavara) 		1613003001NRG24260920231052337 26/09/2023 Bindhu 1613003001WL043591 Bindhu 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7281011803 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-016/32
(Chavara) 		1613003001NRG24260920231052341 26/09/2023 Geethadevi 1613003001WL043591 Geethadevi 00415 SBIN0070055 333 333 Processed 10/11/2023 7281011795 MRS GEETHA DEVI T STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-016/36
(Chavara) 		1613003001NRG24260920231052344 26/09/2023 Chandrika.K 1613003001WL043591 Chandrika.K 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7281011787 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-016/470
(Chavara) 		1613003001NRG24260920231052345 26/09/2023 Leelamony.P 1613003001WL043591 Leelamony.P 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7281011786 MRS LEELAMONYP LEELAMONYP STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-016/57
(Chavara) 		1613003001NRG24260920231052346 26/09/2023 Baby.K 1613003001WL043591 Baby.K 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7281011799 BABY K UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-016/73
(Chavara) 		1613003001NRG24260920231052347 26/09/2023 Sreedevi 1613003001WL043591 Sreedevi 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7281011796 MRS SREEDEVI D STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-016/8
(Chavara) 		1613003001NRG24260920231052351 26/09/2023 Rajamma 1613003001WL043591 Rajamma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7281011797 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-016/88
(Chavara) 		1613003001NRG24260920231052353 26/09/2023 Ambika.K 1613003001WL043591 Ambika.K 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7281011798 MRS AMBIKA K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-016/90
(Chavara) 		1613003001NRG24260920231052354 26/09/2023 Sujatha.S 1613003001WL043591 Sujatha.S 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7281011800 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 29970 29970
41 Chavara KL-13-003-001-016/339
(Chavara) 		1613003001NRG24260920231052343 26/09/2023 Bindhu 1613003001WL043591 Bindhu 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7281011805 BINDU UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-016/76
(Chavara) 		1613003001NRG24260920231052349 26/09/2023 Sobhana.S 1613003001WL043591 Sobhana.S 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7281011802 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_260923APB_FTO_516964 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_260923APB_FTO_516964 Federal Bank FDRL0001143 CHAVARA 7992
3 Chavara KL1613003001_260923APB_FTO_516964 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Chavara KL1613003001_260923APB_FTO_516964 State Bank Of India SBIN0015785 CHAVARA 27972
5 Chavara KL1613003001_260923APB_FTO_516964 State Bank Of India SBIN0070055 CHAVARA 29970
6 Chavara KL1613003001_260923APB_FTO_516964 Union Bank of India UBIN0573680 CHAVARA 3663

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