Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_260923APB_FTO_517150
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-13-003-001-016/85
(Chavara) 		1613003001NRG24260920231052243 26/09/2023 Sreelatha 1613003001WL043588 Sreelatha 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275931273 SREELATHA BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-016/409
(Chavara) 		1613003001NRG24260920231052224 26/09/2023 Sunithakumari 1613003001WL043588 Sunithakumari 00127 FDRL0001143 999 999 Processed 10/11/2023 7275931227 MRS SUNITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chavara KL-13-003-001-016/459
(Chavara) 		1613003001NRG24260920231052235 26/09/2023 Radha D 1613003001WL043588 Radha D 00415 SBIN0001829 1998 1998 Processed 10/11/2023 7275931226 MRS RADAHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-001-016/194
(Chavara) 		1613003001NRG24260920231052209 26/09/2023 Gopikuttan 1613003001WL043588 Gopikuttan 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7275931232 MR GOPIKUTTAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/449
(Chavara) 		1613003001NRG24260920231052233 26/09/2023 Rema 1613003001WL043588 Rema 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7275931228 MRS REMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/450
(Chavara) 		1613003001NRG24260920231052234 26/09/2023 Rajani 1613003001WL043588 Rajani 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7275931236 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
7 Chavara KL-13-003-001-016/127
(Chavara) 		1613003001NRG24260920231052201 26/09/2023 Sukumari 1613003001WL043588 Sukumari 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7275931243 MRS SUKUMARI WO RAJU STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/171
(Chavara) 		1613003001NRG24260920231052208 26/09/2023 Lalitha 1613003001WL043588 Lalitha 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7275931241 MRS LALITHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/196
(Chavara) 		1613003001NRG24260920231052210 26/09/2023 Haleema 1613003001WL043588 Haleema 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7275931242 MR HALEEMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/2
(Chavara) 		1613003001NRG24260920231052212 26/09/2023 Mini 1613003001WL043588 Mini 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7275931240 MRS MINI CO MOHANAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/228
(Chavara) 		1613003001NRG24260920231052214 26/09/2023 Kavitha.k 1613003001WL043588 Kavitha.k 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7275931230 MR KAVITHA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/232
(Chavara) 		1613003001NRG24260920231052215 26/09/2023 OMANA N 1613003001WL043588 OMANA N 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7275931263 MRS OMANA N STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/428
(Chavara) 		1613003001NRG24260920231052229 26/09/2023 Naseema 1613003001WL043588 Naseema 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7275931235 MRS NASEEMA WO SHEREEF STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/436
(Chavara) 		1613003001NRG24260920231052230 26/09/2023 Suseelan 1613003001WL043588 Suseelan 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7275931234 SUSEELAN S UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-016/44
(Chavara) 		1613003001NRG24260920231052231 26/09/2023 Leena Kumari 1613003001WL043588 Leena Kumari 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7275931231 MRS LEENA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/46
(Chavara) 		1613003001NRG24260920231052236 26/09/2023 Vasanthkumari 1613003001WL043588 Vasanthkumari 00415 SBIN0015785 1998 1998 Processed 09/11/2023 7275931239 VASANTHA KUMARI DHANALAXMI BANK(607239)
17 Chavara KL-13-003-001-016/49
(Chavara) 		1613003001NRG24260920231052237 26/09/2023 Usha 1613003001WL043588 Usha 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7275931233 MRS USHA L STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/83
(Chavara) 		1613003001NRG24260920231052242 26/09/2023 Vasanthakumari 1613003001WL043588 Vasanthakumari 00415 SBIN0015785 333 333 Processed 10/11/2023 7275931238 MRS VASANTHAKUMARI G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/89
(Chavara) 		1613003001NRG24260920231052244 26/09/2023 Sheeja 1613003001WL043588 Sheeja 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7275931229 MRS SHEEJA N STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/95
(Chavara) 		1613003001NRG24260920231052246 26/09/2023 Devaki 1613003001WL043588 Devaki 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7275931237 MRS DEVAKI CO RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 24309 24309
21 Chavara KL-13-003-001-016/128
(Chavara) 		1613003001NRG24260920231052202 26/09/2023 Siromani.K 1613003001WL043588 Siromani.K 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275931247 MRS SIROMANI K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/138
(Chavara) 		1613003001NRG24260920231052203 26/09/2023 Komalavally.K 1613003001WL043588 Komalavally.K 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275931246 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-016/139
(Chavara) 		1613003001NRG24260920231052204 26/09/2023 Baby.K 1613003001WL043588 Baby.K 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275931253 MRS BABY K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-016/163
(Chavara) 		1613003001NRG24260920231052205 26/09/2023 Joseph 1613003001WL043588 Joseph 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7275931264 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-001-016/168
(Chavara) 		1613003001NRG24260920231052207 26/09/2023 Vasanthakumari 1613003001WL043588 Vasanthakumari 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275931260 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-016/198
(Chavara) 		1613003001NRG24260920231052211 26/09/2023 Khadeeja 1613003001WL043588 Khadeeja 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7275931248 KADEEJA BEEVI S HDFC BANK LTD(607152)
27 Chavara KL-13-003-001-016/20
(Chavara) 		1613003001NRG24260920231052213 26/09/2023 Suseela 1613003001WL043588 Suseela 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7275931262 MRS SUSEELA WIFE OF BHADRAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-016/24
(Chavara) 		1613003001NRG24260920231052216 26/09/2023 Saraswathy Amma 1613003001WL043588 Saraswathy Amma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275931251 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-016/259
(Chavara) 		1613003001NRG24260920231052217 26/09/2023 Sreeja.A 1613003001WL043588 Sreeja.A 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275931256 MRS SREEJA A STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-016/269
(Chavara) 		1613003001NRG24260920231052218 26/09/2023 Lakshmi 1613003001WL043588 Lakshmi 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7275931261 MS LAKSHMI K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-016/307
(Chavara) 		1613003001NRG24260920231052219 26/09/2023 Rajamma 1613003001WL043588 Rajamma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275931250 MRS RAJAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-016/33
(Chavara) 		1613003001NRG24260920231052220 26/09/2023 Baby 1613003001WL043588 Baby 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7275931257 MRS BABY C STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-016/332
(Chavara) 		1613003001NRG24260920231052221 26/09/2023 Jalaja B 1613003001WL043588 Jalaja B 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275931255 MRS JALAJA B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-016/442
(Chavara) 		1613003001NRG24260920231052232 26/09/2023 Ammini Pillai 1613003001WL043588 Ammini Pillai 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275931249 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-016/6
(Chavara) 		1613003001NRG24260920231052239 26/09/2023 Ramani 1613003001WL043588 Ramani 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275931244 MRS REMANI B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-016/82
(Chavara) 		1613003001NRG24260920231052241 26/09/2023 Chandhrika Amma 1613003001WL043588 Chandhrika Amma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7275931252 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-016/91
(Chavara) 		1613003001NRG24260920231052245 26/09/2023 Sheela.L 1613003001WL043588 Sheela.L 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7275931259 SHEELA L BANK OF INDIA(508505)
38 Chavara KL-13-003-001-017/111
(Chavara) 		1613003001NRG24260920231052247 26/09/2023 Vanchila 1613003001WL043588 Vanchila 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275931258 MRS VANCHILA SURESH STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-017/36
(Chavara) 		1613003001NRG24260920231052248 26/09/2023 Radhamani.N 1613003001WL043588 Radhamani.N 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275931254 RADHAMANI N UNION BANK OF INDIA(508500)
SubTotal 36297 36297
40 Chavara KL-13-003-001-016/51
(Chavara) 		1613003001NRG24260920231052238 26/09/2023 Deepa Rani.R 1613003001WL043588 Deepa Rani.R 00468 UBIN0554235 1998 1998 Processed 10/11/2023 7275931245 DEEPA RANI R UNION BANK OF INDIA(508500)
SubTotal 1998 1998
41 Chavara KL-13-003-001-016/164
(Chavara) 		1613003001NRG24260920231052206 26/09/2023 Chandrika K 1613003001WL043588 Chandrika K 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7275931266 CHANDRIKA K UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-016/378
(Chavara) 		1613003001NRG24260920231052222 26/09/2023 Radhamani 1613003001WL043588 Radhamani 00468 UBIN0573680 999 999 Processed 10/11/2023 7275931267 RADHAMANI UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-016/390
(Chavara) 		1613003001NRG24260920231052223 26/09/2023 Rajan 1613003001WL043588 Rajan 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7275931272 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-001-016/411
(Chavara) 		1613003001NRG24260920231052225 26/09/2023 Philomina 1613003001WL043588 Philomina 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7275931271 PHILOMINA UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-016/42
(Chavara) 		1613003001NRG24260920231052226 26/09/2023 Sreelatha 1613003001WL043588 Sreelatha 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7275931270 MRS SREELATHA V STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-016/421
(Chavara) 		1613003001NRG24260920231052227 26/09/2023 Rajan 1613003001WL043588 Rajan 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7275931269 RAJAN K UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-016/422
(Chavara) 		1613003001NRG24260920231052228 26/09/2023 Lathika 1613003001WL043588 Lathika 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7275931268 LATHIKA S UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-016/7
(Chavara) 		1613003001NRG24260920231052240 26/09/2023 Sheela 1613003001WL043588 Sheela 00468 UBIN0573680 333 333 Processed 09/11/2023 7275931265 SHEELA S HDFC BANK LTD(607152)
SubTotal 12987 12987
Total 86580 86580

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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_517150 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_260923APB_FTO_517150 Federal Bank FDRL0001143 CHAVARA 999
3 Chavara KL1613003001_260923APB_FTO_517150 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
4 Chavara KL1613003001_260923APB_FTO_517150 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
5 Chavara KL1613003001_260923APB_FTO_517150 State Bank Of India SBIN0015785 CHAVARA 24309
6 Chavara KL1613003001_260923APB_FTO_517150 State Bank Of India SBIN0070055 CHAVARA 36297
7 Chavara KL1613003001_260923APB_FTO_517150 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
8 Chavara KL1613003001_260923APB_FTO_517150 Union Bank of India UBIN0573680 CHAVARA 12987

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