Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:29:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_181223APB_FTO_845860
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-13-003-001-022/510
(Chavara) 		1613003001NRG24181220231706381 18/12/2023 Iarin 1613003001WL073312 Iarin 00048 BKID0008472 1332 1332 Processed 12/03/2024 1682491757 IRINE S BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-022/503
(Chavara) 		1613003001NRG24181220231706378 18/12/2023 Sushamma Prakash 1613003001WL073312 Sushamma Prakash 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1682491713 SUSHAMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-022/515
(Chavara) 		1613003001NRG24181220231706382 18/12/2023 Maya 1613003001WL073312 Maya 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1682491712 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-001-022/574
(Chavara) 		1613003001NRG24181220231706387 18/12/2023 Mercy 1613003001WL073312 Mercy 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1682491765 MERCY S FEDERAL BANK(607165)
5 Chavara KL-13-003-001-022/583
(Chavara) 		1613003001NRG24181220231706392 18/12/2023 Asha L 1613003001WL073312 Asha L 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1682491714 ASHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
6 Chavara KL-13-003-001-001/86
(Chavara) 		1613003001NRG24181220231706354 18/12/2023 Mable 1613003001WL073312 Mable 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1682491716 MABLE A FEDERAL BANK(607165)
7 Chavara KL-13-003-001-022/435
(Chavara) 		1613003001NRG24181220231706375 18/12/2023 Seena Jose 1613003001WL073312 Seena Jose 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1682491715 MRS SEENA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
8 Chavara KL-13-003-001-001/114
(Chavara) 		1613003001NRG24181220231706350 18/12/2023 Reena 1613003001WL073312 Reena 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491745 MRS REENA J STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-001/21
(Chavara) 		1613003001NRG24181220231706351 18/12/2023 Barbara.R 1613003001WL073312 Barbara.R 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491758 MRS BARBARA R STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-001/47
(Chavara) 		1613003001NRG24181220231706352 18/12/2023 Thresya 1613003001WL073312 Thresya 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491739 MRS THRESIA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-022/10
(Chavara) 		1613003001NRG24181220231706355 18/12/2023 Omana.K 1613003001WL073312 Omana.K 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491763 MR OMANA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-022/104
(Chavara) 		1613003001NRG24181220231706356 18/12/2023 Girija 1613003001WL073312 Girija 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682491735 MRS GIRIJA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-022/105
(Chavara) 		1613003001NRG24181220231706357 18/12/2023 Syamaladevi 1613003001WL073312 Syamaladevi 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682491736 MRS SYAMALADEVI T STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-022/112
(Chavara) 		1613003001NRG24181220231706358 18/12/2023 Ambika.S 1613003001WL073312 Ambika.S 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682491720 AMBIKA S UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-022/119
(Chavara) 		1613003001NRG24181220231706359 18/12/2023 Ashokakumari.K 1613003001WL073312 Ashokakumari.K 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491721 MR ASHOKA KUMARI K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-022/120
(Chavara) 		1613003001NRG24181220231706360 18/12/2023 Geetha.D 1613003001WL073312 Geetha.D 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1682491724 MRS GEETHA D STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-022/122
(Chavara) 		1613003001NRG24181220231706361 18/12/2023 Sumangala.G 1613003001WL073312 Sumangala.G 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491722 MRS SUMANGALA G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-022/123
(Chavara) 		1613003001NRG24181220231706362 18/12/2023 Omankuttan 1613003001WL073312 Omankuttan 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491737 MR OMANAKUTTAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-022/16
(Chavara) 		1613003001NRG24181220231706363 18/12/2023 Alphonsa.M 1613003001WL073312 Alphonsa.M 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491723 MRS ALPHONSA M STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-022/20
(Chavara) 		1613003001NRG24181220231706364 18/12/2023 Pushpavally.B 1613003001WL073312 Pushpavally.B 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491726 PUSHPAVALLY UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-022/23
(Chavara) 		1613003001NRG24181220231706365 18/12/2023 Sarala.S 1613003001WL073312 Sarala.S 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1682491761 SARALA V CANARA BANK(508532)
22 Chavara KL-13-003-001-022/24
(Chavara) 		1613003001NRG24181220231706366 18/12/2023 Rema.T 1613003001WL073312 Rema.T 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491719 MR REMA T STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-022/282
(Chavara) 		1613003001NRG24181220231706367 18/12/2023 Leela 1613003001WL073312 Leela 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491741 MRS LEELA N STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-022/33
(Chavara) 		1613003001NRG24181220231706368 18/12/2023 Sathesh Prakash R 1613003001WL073312 Sathesh Prakash R 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682491747 MR SATHEESH PRAKASH R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-022/348
(Chavara) 		1613003001NRG24181220231706369 18/12/2023 Vikraman 1613003001WL073312 Vikraman 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491742 MR K VIKRAMAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-022/39
(Chavara) 		1613003001NRG24181220231706370 18/12/2023 PeetarMachad 1613003001WL073312 PeetarMachad 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491740 MR PETER MACHAD STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-022/40
(Chavara) 		1613003001NRG24181220231706371 18/12/2023 Sreelatha.C 1613003001WL073312 Sreelatha.C 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491762 MRS SREELATHA C STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-022/43
(Chavara) 		1613003001NRG24181220231706372 18/12/2023 Sukesini.A 1613003001WL073312 Sukesini.A 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682491731 SUKESINI A UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-022/431
(Chavara) 		1613003001NRG24181220231706373 18/12/2023 Radha L 1613003001WL073312 Radha L 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682491725 MRS RADHA L STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-022/432
(Chavara) 		1613003001NRG24181220231706374 18/12/2023 Arogyamari 1613003001WL073312 Arogyamari 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491746 MRS AROGYA MARY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-022/440
(Chavara) 		1613003001NRG24181220231706376 18/12/2023 Sunitha 1613003001WL073312 Sunitha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491748 MRS SUNITHA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-022/50
(Chavara) 		1613003001NRG24181220231706377 18/12/2023 Mary.S 1613003001WL073312 Mary.S 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491729 MRS MARY S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-022/507
(Chavara) 		1613003001NRG24181220231706379 18/12/2023 Ramani 1613003001WL073312 Ramani 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491717 MR REMANI GOPALAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-022/51
(Chavara) 		1613003001NRG24181220231706380 18/12/2023 Geetha.R 1613003001WL073312 Geetha.R 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491730 Geetha.R INDUSIND BANK(607189)
35 Chavara KL-13-003-001-022/535
(Chavara) 		1613003001NRG24181220231706384 18/12/2023 Suber Kutty 1613003001WL073312 Suber Kutty 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491738 MR SUBER KUTTY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-022/535
(Chavara) 		1613003001NRG24181220231706383 18/12/2023 Synaba Beevi 1613003001WL073312 Synaba Beevi 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491733 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-022/545
(Chavara) 		1613003001NRG24181220231706385 18/12/2023 Annakutty 1613003001WL073312 Annakutty 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491749 MRS ANNAKUTTY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-022/559
(Chavara) 		1613003001NRG24181220231706386 18/12/2023 PREETHA 1613003001WL073312 PREETHA 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491751 MRS PREETHA M STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-022/577
(Chavara) 		1613003001NRG24181220231706389 18/12/2023 Sosa Joseph 1613003001WL073312 Sosa Joseph 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491718 MR JOSEPH A STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-022/58
(Chavara) 		1613003001NRG24181220231706391 18/12/2023 Amminiyamma. 1613003001WL073312 Amminiyamma. 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491760 MRS AMMINIYAMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-022/63
(Chavara) 		1613003001NRG24181220231706393 18/12/2023 Radhamani Amma 1613003001WL073312 Radhamani Amma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491743 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-022/68
(Chavara) 		1613003001NRG24181220231706394 18/12/2023 Mary 1613003001WL073312 Mary 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491750 MRS MARY MARY STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-022/73
(Chavara) 		1613003001NRG24181220231706395 18/12/2023 Leela 1613003001WL073312 Leela 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491732 MRS LEELA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-022/74
(Chavara) 		1613003001NRG24181220231706397 18/12/2023 Sasikala 1613003001WL073312 Sasikala 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491728 MRS SASIKALA B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-022/79
(Chavara) 		1613003001NRG24181220231706398 18/12/2023 Sheeba.M 1613003001WL073312 Sheeba.M 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682491759 Mrs. SHEEBA M CENTRAL BANK OF INDIA(607115)
46 Chavara KL-13-003-001-022/80
(Chavara) 		1613003001NRG24181220231706399 18/12/2023 Rjamma.M 1613003001WL073312 Rjamma.M 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491734 MRS RAJAMMA M STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-022/82
(Chavara) 		1613003001NRG24181220231706400 18/12/2023 Radhamani.P 1613003001WL073312 Radhamani.P 00415 SBIN0070055 999 999 Processed 12/03/2024 1682491764 MRS RADHAMANI P STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-022/97
(Chavara) 		1613003001NRG24181220231706402 18/12/2023 Saraswathy.K 1613003001WL073312 Saraswathy.K 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682491727 MRS SARASWATHY K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-023/60
(Chavara) 		1613003001NRG24181220231706403 18/12/2023 Elizabath 1613003001WL073312 Elizabath 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682491744 MRS ELEZABETH W O EDWARD STATE BANK OF INDIA(508548)
SubTotal 91575 91575
50 Chavara KL-13-003-001-001/49
(Chavara) 		1613003001NRG24181220231706353 18/12/2023 Mary Leena 1613003001WL073312 Mary Leena 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1682491754 MRS MARY LEENA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-022/575
(Chavara) 		1613003001NRG24181220231706388 18/12/2023 Molly 1613003001WL073312 Molly 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1682491752 MOLLY UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-022/578
(Chavara) 		1613003001NRG24181220231706390 18/12/2023 Vasanthi 1613003001WL073312 Vasanthi 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1682491753 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-001-022/73
(Chavara) 		1613003001NRG24181220231706396 18/12/2023 Mani 1613003001WL073312 Mani 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1682491755 MANI UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-022/88
(Chavara) 		1613003001NRG24181220231706401 18/12/2023 Saraswathy 1613003001WL073312 Saraswathy 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1682491756 SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 11322 11322
Total 117549 117549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_181223APB_FTO_845860 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_181223APB_FTO_845860 Federal Bank FDRL0001143 CHAVARA 8658
3 Chavara KL1613003001_181223APB_FTO_845860 State Bank Of India SBIN0015785 CHAVARA 4662
4 Chavara KL1613003001_181223APB_FTO_845860 State Bank Of India SBIN0070055 CHAVARA 91575
5 Chavara KL1613003001_181223APB_FTO_845860 Union Bank of India UBIN0573680 CHAVARA 11322

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