Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_260523APB_FTO_132365
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-13-003-001-023/227
(Chavara) 		1613003001NRG24260520230238224 26/05/2023 Sudharmma 1613003001WL009963 Sudharmma 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985845293 SUDHARMMA SAJEEVAN FEDERAL BANK(607165)
2 Chavara KL-13-003-001-023/239
(Chavara) 		1613003001NRG24260520230238228 26/05/2023 Selin smitha 1613003001WL009963 Selin smitha 00127 FDRL0001143 1332 1332 Processed 31/05/2023 1985845332 MRS SELIN SMITHA STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-023/354
(Chavara) 		1613003001NRG24260520230238238 26/05/2023 Magdalena 1613003001WL009963 Magdalena 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985845333 MAGDALENA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-023/399
(Chavara) 		1613003001NRG24260520230238243 26/05/2023 Fransis 1613003001WL009963 Fransis 00127 FDRL0001143 1332 1332 Processed 31/05/2023 1985845294 FRANCIS FEDERAL BANK(607165)
SubTotal 6660 6660
5 Chavara KL-13-003-001-023/57
(Chavara) 		1613003001NRG24260520230238250 26/05/2023 Nancy 1613003001WL009963 Nancy 00415 SBIN0004405 1665 1665 Processed 31/05/2023 1985845331 MRS NANCY W O SONAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chavara KL-13-003-001-023/127
(Chavara) 		1613003001NRG24260520230238213 26/05/2023 Dalsy solaman 1613003001WL009963 Dalsy solaman 00415 SBIN0015785 1665 1665 Processed 31/05/2023 1985845299 MRS DELSY SOLAMAN STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-023/145
(Neendakara) 		1613003001NRG24260520230238214 26/05/2023 SanthoshSherly 1613003001WL009963 SanthoshSherly 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985845298 SANTHOSH SHERLY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-023/148
(Chavara) 		1613003001NRG24260520230238215 26/05/2023 Shiji 1613003001WL009963 Shiji 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985845330 SOLOMON A FEDERAL BANK(607165)
9 Chavara KL-13-003-001-023/159
(Chavara) 		1613003001NRG24260520230238217 26/05/2023 Jeseentha 1613003001WL009963 Jeseentha 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985845329 MRS JASEENTHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-023/191
(Chavara) 		1613003001NRG24260520230238221 26/05/2023 Jeseentha 1613003001WL009963 Jeseentha 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985845303 JASEENTHA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-023/253
(Chavara) 		1613003001NRG24260520230238229 26/05/2023 Sujatha.S 1613003001WL009963 Sujatha.S 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985845301 Sujatha.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chavara KL-13-003-001-023/262
(Chavara) 		1613003001NRG24260520230238231 26/05/2023 Kusumam 1613003001WL009963 Kusumam 00415 SBIN0015785 666 666 Processed 31/05/2023 1985845300 KUSUMOM JOHN FEDERAL BANK(607165)
13 Chavara KL-13-003-001-023/265
(Chavara) 		1613003001NRG24260520230238232 26/05/2023 Rejani.C 1613003001WL009963 Rejani.C 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985845302 MRS REJANI C STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-023/372
(Chavara) 		1613003001NRG24260520230238241 26/05/2023 Sherin 1613003001WL009963 Sherin 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985845296 MRS SHERINE STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-023/410
(Chavara) 		1613003001NRG24260520230238246 26/05/2023 Kanakamma 1613003001WL009963 Kanakamma 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985845305 MR KANAKAMMA WO MURALI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-023/42
(Chavara) 		1613003001NRG24260520230238248 26/05/2023 Merlin.J 1613003001WL009963 Merlin.J 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985845295 MERLIN J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-023/66
(Chavara) 		1613003001NRG24260520230238251 26/05/2023 SumaJacqwilin 1613003001WL009963 SumaJacqwilin 00415 SBIN0015785 1665 1665 Processed 31/05/2023 1985845304 MISS SUMAJACKGULIN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-023/81
(Chavara) 		1613003001NRG24260520230238255 26/05/2023 Thresya 1613003001WL009963 Thresya 00415 SBIN0015785 666 666 Processed 31/05/2023 1985845297 MRS THRESIA CO GEORGE STATE BANK OF INDIA(508548)
SubTotal 22644 22644
19 Chavara KL-13-003-001-023/113
(Chavara) 		1613003001NRG24260520230238210 26/05/2023 Reetha 1613003001WL009963 Reetha 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1985845311 MRS REETHA M STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-023/123
(Chavara) 		1613003001NRG24260520230238212 26/05/2023 Sudharma 1613003001WL009963 Sudharma 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985845309 MRS SUDHARMA B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-023/149
(Chavara) 		1613003001NRG24260520230238216 26/05/2023 Mariyamma Xevior 1613003001WL009963 Mariyamma Xevior 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985845322 MRS MARIAMMA XAVIER STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-023/171
(Chavara) 		1613003001NRG24260520230238218 26/05/2023 Celin 1613003001WL009963 Celin 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985845325 SELIN FEDERAL BANK(607165)
23 Chavara KL-13-003-001-023/179
(Chavara) 		1613003001NRG24260520230238219 26/05/2023 Princy salas 1613003001WL009963 Princy salas 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985845315 MRS PRINCY SALAS STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-023/189
(Chavara) 		1613003001NRG24260520230238220 26/05/2023 Carmal Mary 1613003001WL009963 Carmal Mary 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985845323 MRS CARMAL MARY STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-023/207
(Chavara) 		1613003001NRG24260520230238222 26/05/2023 Mary.S 1613003001WL009963 Mary.S 00415 SBIN0070055 333 333 Processed 31/05/2023 1985845308 MRS MARY S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-023/212
(Chavara) 		1613003001NRG24260520230238223 26/05/2023 Dulsy 1613003001WL009963 Dulsy 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985845319 MRS DELCY FRANCIS STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-023/229
(Chavara) 		1613003001NRG24260520230238225 26/05/2023 Elsy 1613003001WL009963 Elsy 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985845312 ELSY . FEDERAL BANK(607165)
28 Chavara KL-13-003-001-023/231
(Chavara) 		1613003001NRG24260520230238226 26/05/2023 Shyni 1613003001WL009963 Shyni 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985845326 MRS SHINY CHRISTOPHER STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-023/233
(Chavara) 		1613003001NRG24260520230238227 26/05/2023 Sherli 1613003001WL009963 Sherli 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985845327 MRS SHERLY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-023/254
(Chavara) 		1613003001NRG24260520230238230 26/05/2023 Mary Joseph 1613003001WL009963 Mary Joseph 00415 SBIN0070055 333 333 Processed 31/05/2023 1985845321 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-023/31
(Chavara) 		1613003001NRG24260520230238234 26/05/2023 Rajeswary Baby 1613003001WL009963 Rajeswary Baby 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985845306 MR RAJESWARY BABY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-023/332
(Chavara) 		1613003001NRG24260520230238235 26/05/2023 Jeny 1613003001WL009963 Jeny 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985845307 MS JENI R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-023/336
(Chavara) 		1613003001NRG24260520230238236 26/05/2023 Agnus 1613003001WL009963 Agnus 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985845317 MRS AUGNUS P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-023/356
(Chavara) 		1613003001NRG24260520230238239 26/05/2023 Sophia 1613003001WL009963 Sophia 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985845314 MRS SOPHIA FRANCIS STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-023/361
(Chavara) 		1613003001NRG24260520230238240 26/05/2023 Stella 1613003001WL009963 Stella 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985845334 MRS STELLA V STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-023/408
(Chavara) 		1613003001NRG24260520230238245 26/05/2023 Sony 1613003001WL009963 Sony 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985845324 MRS SONY STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-023/69
(Chavara) 		1613003001NRG24260520230238252 26/05/2023 Sindhu 1613003001WL009963 Sindhu 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985845328 MRS SINDHU J STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-023/70
(Chavara) 		1613003001NRG24260520230238253 26/05/2023 Rani 1613003001WL009963 Rani 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985845320 MRS RANI JOSE STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-023/78
(Chavara) 		1613003001NRG24260520230238254 26/05/2023 Freeda 1613003001WL009963 Freeda 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1985845313 MRS FREEDA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-023/92
(Chavara) 		1613003001NRG24260520230238256 26/05/2023 Philomina 1613003001WL009963 Philomina 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985845316 MRS PHILOMINA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-023/98
(Chavara) 		1613003001NRG24260520230238257 26/05/2023 Vimala 1613003001WL009963 Vimala 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985845318 MR VIMALA A STATE BANK OF INDIA(508548)
SubTotal 38628 38628
42 Chavara KL-13-003-001-023/30
(Chavara) 		1613003001NRG24260520230238233 26/05/2023 Jalaja.K 1613003001WL009963 Jalaja.K 00415 SBIN0070066 1998 1998 Processed 31/05/2023 1985845310 MRS JALAJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_260523APB_FTO_132365 Federal Bank FDRL0001143 CHAVARA 6660
2 Chavara KL1613003001_260523APB_FTO_132365 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Chavara KL1613003001_260523APB_FTO_132365 State Bank Of India SBIN0015785 CHAVARA 22644
4 Chavara KL1613003001_260523APB_FTO_132365 State Bank Of India SBIN0070055 CHAVARA 38628
5 Chavara KL1613003001_260523APB_FTO_132365 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998

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