Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_081123APB_FTO_678858
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-13-003-001-012/13
(Chavara) 		1613003001NRG24081120231404030 08/11/2023 Raveendran 1613003001WL059755 Raveendran 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8022818678 RAVEENDRAN N FEDERAL BANK(607165)
2 Chavara KL-13-003-001-012/34
(Chavara) 		1613003001NRG24081120231404048 08/11/2023 Jensypeeter 1613003001WL059755 Jensypeeter 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8022818676 JENCY UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-001-012/57
(Chavara) 		1613003001NRG24081120231404053 08/11/2023 Carmali.R 1613003001WL059755 Carmali.R 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8022818677 CARMALI R FEDERAL BANK(607165)
SubTotal 6660 6660
4 Chavara KL-13-003-001-012/100
(Chavara) 		1613003001NRG24081120231404025 08/11/2023 Ushadevi 1613003001WL059755 Ushadevi 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022818694 USHADEVI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-012/113
(Chavara) 		1613003001NRG24081120231404028 08/11/2023 Mary 1613003001WL059755 Mary 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022818692 MRS MARY STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-012/138
(Chavara) 		1613003001NRG24081120231404031 08/11/2023 Alis 1613003001WL059755 Alis 00415 SBIN0015785 666 666 Processed 27/11/2023 8022818693 MRS ALICE STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-012/149
(Chavara) 		1613003001NRG24081120231404034 08/11/2023 Ushakumari 1613003001WL059755 Ushakumari 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022818680 USHA KUMARI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-012/167
(Chavara) 		1613003001NRG24081120231404035 08/11/2023 Sujatha.S 1613003001WL059755 Sujatha.S 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022818687 MRS SUJATHA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/172
(Chavara) 		1613003001NRG24081120231404036 08/11/2023 Sudha 1613003001WL059755 Sudha 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8022818683 MRS SUDHA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/175
(Chavara) 		1613003001NRG24081120231404037 08/11/2023 Lathamaniamma 1613003001WL059755 Lathamaniamma 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022818688 MRS N G LATHAMANIYAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/2
(Chavara) 		1613003001NRG24081120231404038 08/11/2023 Blaisy Kunjachan 1613003001WL059755 Blaisy Kunjachan 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022818690 MRS BLACY B STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/20
(Chavara) 		1613003001NRG24081120231404039 08/11/2023 Jayasree 1613003001WL059755 Jayasree 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022818679 JAYASREE P R UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-001-012/204
(Chavara) 		1613003001NRG24081120231404040 08/11/2023 Suma 1613003001WL059755 Suma 00415 SBIN0015785 666 666 Processed 27/11/2023 8022818652 MRS SUMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/22
(Chavara) 		1613003001NRG24081120231404042 08/11/2023 Vasanthakumari 1613003001WL059755 Vasanthakumari 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022818685 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/277
(Chavara) 		1613003001NRG24081120231404046 08/11/2023 Sreedevi 1613003001WL059755 Sreedevi 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022818689 MRS SREEDEVI W O VIDHYADHARAKURUKKAL STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-012/40
(Chavara) 		1613003001NRG24081120231404050 08/11/2023 AMMINIYAMMA 1613003001WL059755 AMMINIYAMMA 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022818682 AMMINIAMMA . FEDERAL BANK(607165)
17 Chavara KL-13-003-001-012/74
(Chavara) 		1613003001NRG24081120231404057 08/11/2023 Valsala 1613003001WL059755 Valsala 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022818691 VALSALA BANK OF INDIA(508505)
18 Chavara KL-13-003-001-012/75
(Chavara) 		1613003001NRG24081120231404058 08/11/2023 Jesseentha 1613003001WL059755 Jesseentha 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022818686 MRS JASEENTHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-012/76
(Chavara) 		1613003001NRG24081120231404059 08/11/2023 Ushakumari. 1613003001WL059755 Ushakumari. 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022818684 MRS USHAKUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-012/91
(Chavara) 		1613003001NRG24081120231404061 08/11/2023 Preetha.M 1613003001WL059755 Preetha.M 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022818681 MRS PREETHA M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-012/95
(Chavara) 		1613003001NRG24081120231404063 08/11/2023 Bindhu 1613003001WL059755 Bindhu 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022818695 MRS BINDHU T O STATE BANK OF INDIA(508548)
SubTotal 36630 36630
22 Chavara KL-13-003-001-012/106
(Chavara) 		1613003001NRG24081120231404027 08/11/2023 Champakakutty 1613003001WL059755 Champakakutty 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022818661 MS CHEMPAKA KUTTY STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-012/21
(Chavara) 		1613003001NRG24081120231404041 08/11/2023 Saba Sebastian 1613003001WL059755 Saba Sebastian 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022818654 MR SEBASTIAN P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-012/26
(Chavara) 		1613003001NRG24081120231404044 08/11/2023 Saraswathy Amma 1613003001WL059755 Saraswathy Amma 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022818658 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-012/36
(Chavara) 		1613003001NRG24081120231404049 08/11/2023 Reena 1613003001WL059755 Reena 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8022818656 MRS REENA K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-012/56
(Chavara) 		1613003001NRG24081120231404052 08/11/2023 Leela 1613003001WL059755 Leela 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022818653 MRS LEELA J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-012/58
(Chavara) 		1613003001NRG24081120231404054 08/11/2023 Deepa.K 1613003001WL059755 Deepa.K 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8022818659 MRS DEEPA K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-012/61
(Chavara) 		1613003001NRG24081120231404056 08/11/2023 Leelamani Amma.R 1613003001WL059755 Leelamani Amma.R 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022818662 MS LEELAMANI AMMA R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-012/89
(Chavara) 		1613003001NRG24081120231404060 08/11/2023 Sulaja.S 1613003001WL059755 Sulaja.S 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8022818660 MS SULAJA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-012/97
(Chavara) 		1613003001NRG24081120231404065 08/11/2023 Vijayalekshmi 1613003001WL059755 Vijayalekshmi 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8022818655 VIJAYA LAKSHMI BANK OF INDIA(508505)
31 Chavara KL-13-003-001-021/13
(Chavara) 		1613003001NRG24081120231404068 08/11/2023 Celine 1613003001WL059755 Celine 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022818657 MRS CELINE STATE BANK OF INDIA(508548)
SubTotal 20313 20313
32 Chavara KL-13-003-001-012/103
(Chavara) 		1613003001NRG24081120231404026 08/11/2023 Thresya 1613003001WL059755 Thresya 00468 UBIN0545422 1998 1998 Processed 27/11/2023 8022818668 THRESYA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
33 Chavara KL-13-003-001-012/13
(Chavara) 		1613003001NRG24081120231404029 08/11/2023 Sudha 1613003001WL059755 Sudha 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022818663 SUDHA K UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-012/145
(Chavara) 		1613003001NRG24081120231404032 08/11/2023 Vyakulam 1613003001WL059755 Vyakulam 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022818674 VYAKULAM UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-012/146
(Chavara) 		1613003001NRG24081120231404033 08/11/2023 Shyney 1613003001WL059755 Shyney 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022818675 SHINEY UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-012/235
(Chavara) 		1613003001NRG24081120231404043 08/11/2023 Elsy 1613003001WL059755 Elsy 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022818667 ELSY UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-012/27
(Chavara) 		1613003001NRG24081120231404045 08/11/2023 Sreedevi 1613003001WL059755 Sreedevi 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022818664 SREEDEVI B UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-012/335
(Chavara) 		1613003001NRG24081120231404047 08/11/2023 Ambikadevi 1613003001WL059755 Ambikadevi 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022818671 AMBIKA DEVI UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-012/44
(Chavara) 		1613003001NRG24081120231404051 08/11/2023 Santhakumari 1613003001WL059755 Santhakumari 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022818670 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-001-012/59
(Chavara) 		1613003001NRG24081120231404055 08/11/2023 Synababeevi 1613003001WL059755 Synababeevi 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022818669 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-012/93
(Chavara) 		1613003001NRG24081120231404062 08/11/2023 Sudharmma 1613003001WL059755 Sudharmma 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022818665 SUDHARMMA AXIS BANK(607153)
42 Chavara KL-13-003-001-012/96
(Chavara) 		1613003001NRG24081120231404064 08/11/2023 Philomina 1613003001WL059755 Philomina 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022818666 PHILOMINA UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-013/14
(Chavara) 		1613003001NRG24081120231404066 08/11/2023 Sreena 1613003001WL059755 Sreena 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022818672 SREENA P INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-001-018/89
(Chavara) 		1613003001NRG24081120231404067 08/11/2023 Syamala 1613003001WL059755 Syamala 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022818673 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 26973 26973
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_081123APB_FTO_678858 Federal Bank FDRL0001143 CHAVARA 6660
2 Chavara KL1613003001_081123APB_FTO_678858 State Bank Of India SBIN0015785 CHAVARA 36630
3 Chavara KL1613003001_081123APB_FTO_678858 State Bank Of India SBIN0070055 CHAVARA 20313
4 Chavara KL1613003001_081123APB_FTO_678858 Union Bank of India UBIN0545422 CHAPUADIH 1998
5 Chavara KL1613003001_081123APB_FTO_678858 Union Bank of India UBIN0573680 CHAVARA 26973

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