Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_260623APB_FTO_238880
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-13-003-001-001/191
(Chavara) 		1613003001NRG24260620230437455 26/06/2023 Mary 1613003001WL018225 Mary 00048 BKID0008472 2997 2997 Processed 03/07/2023 2982434110 MARY BANK OF INDIA(508505)
SubTotal 2997 2997
2 Chavara KL-13-003-001-023/116
(Chavara) 		1613003001NRG24260620230437457 26/06/2023 Elsy 1613003001WL018225 Elsy 00127 FDRL0001143 2997 2997 Processed 03/07/2023 2982434067 ELSY FEDERAL BANK(607165)
3 Chavara KL-13-003-001-023/12
(Chavara) 		1613003001NRG24260620230437458 26/06/2023 Jayasree 1613003001WL018225 Jayasree 00127 FDRL0001143 2997 2997 Processed 03/07/2023 2982434073 JAYASREE FEDERAL BANK(607165)
4 Chavara KL-13-003-001-023/18
(Chavara) 		1613003001NRG24260620230437470 26/06/2023 Beena 1613003001WL018225 Beena 00127 FDRL0001143 2997 2997 Processed 03/07/2023 2982434072 BEENA M FEDERAL BANK(607165)
5 Chavara KL-13-003-001-023/194
(Chavara) 		1613003001NRG24260620230437474 26/06/2023 Thresya 1613003001WL018225 Thresya 00127 FDRL0001143 2997 2997 Processed 03/07/2023 2982434068 THRESYA CLEETUS FEDERAL BANK(607165)
6 Chavara KL-13-003-001-023/241
(Chavara) 		1613003001NRG24260620230437479 26/06/2023 Elsy 1613003001WL018225 Elsy 00127 FDRL0001143 2997 2997 Processed 03/07/2023 2982434066 ELSY FEDERAL BANK(607165)
7 Chavara KL-13-003-001-023/251
(Chavara) 		1613003001NRG24260620230437480 26/06/2023 Leela 1613003001WL018225 Leela 00127 FDRL0001143 2664 2664 Processed 03/07/2023 2982434069 MRS LEELA L STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-023/258
(Chavara) 		1613003001NRG24260620230437482 26/06/2023 Lourde 1613003001WL018225 Lourde 00127 FDRL0001143 2664 2664 Processed 03/07/2023 2982434065 LOURDE FEDERAL BANK(607165)
9 Chavara KL-13-003-001-023/9
(Chavara) 		1613003001NRG24260620230437503 26/06/2023 Latha 1613003001WL018225 Latha 00127 FDRL0001143 333 333 Processed 03/07/2023 2982434071 MRS LATHA L STATE BANK OF INDIA(508548)
SubTotal 20646 20646
10 Chavara KL-13-003-001-023/28
(Chavara) 		1613003001NRG24260620230437484 26/06/2023 Stansy 1613003001WL018225 Stansy 00127 FDRL0001264 2331 2331 Processed 03/07/2023 2982434070 STANSI FEDERAL BANK(607165)
SubTotal 2331 2331
11 Chavara KL-13-003-001-023/130
(Chavara) 		1613003001NRG24260620230437460 26/06/2023 Nirmala.T 1613003001WL018225 Nirmala.T 00177 IOBA0001878 2997 2997 Processed 03/07/2023 2982434074 NIRMALA T INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
12 Chavara KL-13-003-001-023/141
(Chavara) 		1613003001NRG24260620230437465 26/06/2023 Bindhu 1613003001WL018225 Bindhu 00415 SBIN0015785 2997 2997 Processed 03/07/2023 2982434076 MRS BINDHU STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-023/170
(Chavara) 		1613003001NRG24260620230437468 26/06/2023 Rozi 1613003001WL018225 Rozi 00415 SBIN0015785 2997 2997 Processed 03/07/2023 2982434079 MRS ROSY STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-023/257
(Chavara) 		1613003001NRG24260620230437481 26/06/2023 Elizabathu 1613003001WL018225 Elizabathu 00415 SBIN0015785 2997 2997 Processed 03/07/2023 2982434081 MRS ELIZABATHU STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-023/341
(Chavara) 		1613003001NRG24260620230437486 26/06/2023 Geettha 1613003001WL018225 Geettha 00415 SBIN0015785 2997 2997 Processed 03/07/2023 2982434078 MRS GEETHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-023/384
(Chavara) 		1613003001NRG24260620230437491 26/06/2023 Beena Y 1613003001WL018225 Beena Y 00415 SBIN0015785 1998 1998 Processed 03/07/2023 2982434082 MRS BEENA Y STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-023/40
(Chavara) 		1613003001NRG24260620230437495 26/06/2023 Radhamani 1613003001WL018225 Radhamani 00415 SBIN0015785 2664 2664 Processed 03/07/2023 2982434075 RADHAMANI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-023/43
(Chavara) 		1613003001NRG24260620230437497 26/06/2023 Geetha.T 1613003001WL018225 Geetha.T 00415 SBIN0015785 333 333 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chavara KL-13-003-001-023/5
(Chavara) 		1613003001NRG24260620230437498 26/06/2023 Lathika 1613003001WL018225 Lathika 00415 SBIN0015785 2997 2997 Processed 03/07/2023 2982434077 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 19980 19980
20 Chavara KL-13-003-001-023/110
(Chavara) 		1613003001NRG24260620230437456 26/06/2023 Thankachy 1613003001WL018225 Thankachy 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982434097 MRS THANKACHI WIFE OF RAMESAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-023/13
(Chavara) 		1613003001NRG24260620230437459 26/06/2023 Sakunthala 1613003001WL018225 Sakunthala 00415 SBIN0070055 1998 1998 Processed 03/07/2023 2982434090 MRS SAKUNTHALA C STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-023/131
(Chavara) 		1613003001NRG24260620230437461 26/06/2023 Beenamary 1613003001WL018225 Beenamary 00415 SBIN0070055 2664 2664 Processed 03/07/2023 2982434093 MRS BEENA MARY STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-023/132
(Chavara) 		1613003001NRG24260620230437462 26/06/2023 Sweeta.J 1613003001WL018225 Sweeta.J 00415 SBIN0070055 1665 1665 Processed 03/07/2023 2982434106 MS SWEETTA J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-023/133
(Chavara) 		1613003001NRG24260620230437463 26/06/2023 Lathika 1613003001WL018225 Lathika 00415 SBIN0070055 2664 2664 Processed 03/07/2023 2982434087 MR LATHIKA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-023/137
(Chavara) 		1613003001NRG24260620230437464 26/06/2023 Treesa 1613003001WL018225 Treesa 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982434089 MRS TREESA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-023/152
(Chavara) 		1613003001NRG24260620230437466 26/06/2023 Gladis 1613003001WL018225 Gladis 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982434107 MRS GLADIS A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-023/158
(Chavara) 		1613003001NRG24260620230437467 26/06/2023 Jiji 1613003001WL018225 Jiji 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982434099 MRS JIJI W O FREDI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-023/174
(Chavara) 		1613003001NRG24260620230437469 26/06/2023 Janet Robert 1613003001WL018225 Janet Robert 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982434095 MRS JANET ROBERT STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-023/181
(Chavara) 		1613003001NRG24260620230437471 26/06/2023 Susanna 1613003001WL018225 Susanna 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982434094 MRS SUSANNA J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-023/182
(Chavara) 		1613003001NRG24260620230437472 26/06/2023 Lisy 1613003001WL018225 Lisy 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982434092 MRS LISY WO STANLY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-023/23
(Chavara) 		1613003001NRG24260620230437476 26/06/2023 Hilda 1613003001WL018225 Hilda 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982434108 MRS HILDA B STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-023/232
(Chavara) 		1613003001NRG24260620230437477 26/06/2023 Sheeba 1613003001WL018225 Sheeba 00415 SBIN0070055 1998 1998 Processed 03/07/2023 2982434096 MRS SHEEBA STEPHEN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-023/236
(Chavara) 		1613003001NRG24260620230437478 26/06/2023 Daisy 1613003001WL018225 Daisy 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982434085 MRS DAISY F STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-023/264
(Chavara) 		1613003001NRG24260620230437483 26/06/2023 Mariyamma 1613003001WL018225 Mariyamma 00415 SBIN0070055 333 333 Processed 03/07/2023 2982434104 MRS MARIYAMMA A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-023/334
(Chavara) 		1613003001NRG24260620230437485 26/06/2023 Thresyamma 1613003001WL018225 Thresyamma 00415 SBIN0070055 2664 2664 Processed 03/07/2023 2982434086 MRS THRESYAMMA A STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-023/353
(Chavara) 		1613003001NRG24260620230437487 26/06/2023 SonyXavior 1613003001WL018225 SonyXavior 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982434101 SONY XAVIER CANARA BANK(508532)
37 Chavara KL-13-003-001-023/363
(Chavara) 		1613003001NRG24260620230437488 26/06/2023 Reetha 1613003001WL018225 Reetha 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982434098 MRS REETHA WIFE OF FRANCIS STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-023/364
(Chavara) 		1613003001NRG24260620230437489 26/06/2023 Sreedevi 1613003001WL018225 Sreedevi 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982434102 MRS SREEDEVI S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-023/4
(Chavara) 		1613003001NRG24260620230437494 26/06/2023 Sherly 1613003001WL018225 Sherly 00415 SBIN0070055 666 666 Processed 03/07/2023 2982434084 MRS SHERLY CHRISTY STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-023/6
(Chavara) 		1613003001NRG24260620230437499 26/06/2023 Omana 1613003001WL018225 Omana 00415 SBIN0070055 2664 2664 Processed 03/07/2023 2982434103 MS OMANA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-023/65
(Chavara) 		1613003001NRG24260620230437500 26/06/2023 Sofia Christapher 1613003001WL018225 Sofia Christapher 00415 SBIN0070055 1665 1665 Processed 03/07/2023 2982434091 NO NAME STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-023/68
(Chavara) 		1613003001NRG24260620230437501 26/06/2023 Stella 1613003001WL018225 Stella 00415 SBIN0070055 2664 2664 Processed 03/07/2023 2982434088 MRS STELLA A STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-023/79
(Chavara) 		1613003001NRG24260620230437502 26/06/2023 Kristabell 1613003001WL018225 Kristabell 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982434105 MRS CHRISTABAL STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-023/97
(Chavara) 		1613003001NRG24260620230437504 26/06/2023 Janova 1613003001WL018225 Janova 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982434100 MRS JANOVA FRANCIS STATE BANK OF INDIA(508548)
SubTotal 63603 63603
45 Chavara KL-13-003-001-023/394
(Chavara) 		1613003001NRG24260620230437493 26/06/2023 Susamma 1613003001WL018225 Susamma 00415 SBIN0070064 2997 2997 Processed 04/07/2023 2982434109 SUSAMMA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
46 Chavara KL-13-003-001-023/188
(Chavara) 		1613003001NRG24260620230437473 26/06/2023 Biyatris Varghese 1613003001WL018225 Biyatris Varghese 00415 SBIN0070283 2997 2997 Processed 03/07/2023 2982434083 MRS BIYATRIS Y STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 118548 118548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_260623APB_FTO_238880 Bank of India BKID0008472 PANMANA 2997
2 Chavara KL1613003001_260623APB_FTO_238880 Federal Bank FDRL0001143 CHAVARA 20646
3 Chavara KL1613003001_260623APB_FTO_238880 Federal Bank FDRL0001264 NEENDAKARA 2331
4 Chavara KL1613003001_260623APB_FTO_238880 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2997
5 Chavara KL1613003001_260623APB_FTO_238880 State Bank Of India SBIN0015785 CHAVARA 19980
6 Chavara KL1613003001_260623APB_FTO_238880 State Bank Of India SBIN0070055 CHAVARA 63603
7 Chavara KL1613003001_260623APB_FTO_238880 State Bank Of India SBIN0070064 KUNDARA 2997
8 Chavara KL1613003001_260623APB_FTO_238880 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2997

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