Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:58:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_171023APB_FTO_595353
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-13-003-001-020/170
(Chavara) 		1613003001NRG24171020231218246 17/10/2023 Emily L 1613003001WL051186 Emily L 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020641274 EMILY L FEDERAL BANK(607165)
2 Chavara KL-13-003-001-020/250
(Chavara) 		1613003001NRG24171020231218258 17/10/2023 Josphine Fernandez 1613003001WL051186 Josphine Fernandez 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020641272 JOSEPHINE FERNANDEZ FEDERAL BANK(607165)
3 Chavara KL-13-003-001-020/261
(Chavara) 		1613003001NRG24171020231218260 17/10/2023 Sheeba 1613003001WL051186 Sheeba 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020641273 ANIL ANGEL FEDERAL BANK(607165)
4 Chavara KL-13-003-001-020/274
(Chavara) 		1613003001NRG24171020231218264 17/10/2023 littleflower 1613003001WL051186 littleflower 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020641269 LITTLEFLOWER J FEDERAL BANK(607165)
5 Chavara KL-13-003-001-020/39
(Chavara) 		1613003001NRG24171020231218268 17/10/2023 VimalaSimon 1613003001WL051186 VimalaSimon 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020641270 VIMALA SIMON UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-020/70
(Chavara) 		1613003001NRG24171020231218277 17/10/2023 Sheela.C 1613003001WL051186 Sheela.C 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020641271 SHEELA C FEDERAL BANK(607165)
SubTotal 9657 9657
7 Chavara KL-13-003-001-020/88
(Chavara) 		1613003001NRG24171020231218285 17/10/2023 Bindhu.S 1613003001WL051186 Bindhu.S 00127 FDRL0001264 999 999 Processed 27/11/2023 8020641275 BINDHU S FEDERAL BANK(607165)
SubTotal 999 999
8 Chavara KL-13-003-001-020/264
(Chavara) 		1613003001NRG24171020231218262 17/10/2023 Sosha Jude 1613003001WL051186 Sosha Jude 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8020641316 SOSHA JUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 Chavara KL-13-003-001-020/10
(Chavara) 		1613003001NRG24171020231218238 17/10/2023 Indira 1613003001WL051186 Indira 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641291 MRS INDIRA CO R MOHANAN PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-020/103
(Chavara) 		1613003001NRG24171020231218239 17/10/2023 Sujatha 1613003001WL051186 Sujatha 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641289 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-020/108
(Chavara) 		1613003001NRG24171020231218240 17/10/2023 MercyAntony 1613003001WL051186 MercyAntony 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020641278 MRS MERCY ANTONY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-020/111
(Chavara) 		1613003001NRG24171020231218241 17/10/2023 Arifa Beevi 1613003001WL051186 Arifa Beevi 00415 SBIN0015785 999 999 Processed 27/11/2023 8020641290 ARIFA BEEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-020/12
(Chavara) 		1613003001NRG24171020231218243 17/10/2023 Lailabeevi 1613003001WL051186 Lailabeevi 00415 SBIN0015785 999 999 Processed 27/11/2023 8020641292 MRS LAILABEEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-020/17
(Chavara) 		1613003001NRG24171020231218245 17/10/2023 Pankajavally 1613003001WL051186 Pankajavally 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641277 PANKAJAVALLI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-020/191
(Chavara) 		1613003001NRG24171020231218250 17/10/2023 Sudharmma 1613003001WL051186 Sudharmma 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641287 MRS SUDHARMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-020/191
(Chavara) 		1613003001NRG24171020231218251 17/10/2023 Sujitha 1613003001WL051186 Sujitha 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641280 MRS SUJITHA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-020/247
(Chavara) 		1613003001NRG24171020231218257 17/10/2023 Aisha Beevi 1613003001WL051186 Aisha Beevi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641276 AISHA BEEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-020/260
(Chavara) 		1613003001NRG24171020231218259 17/10/2023 Haseena 1613003001WL051186 Haseena 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641293 HASEENA N AND AFSAL A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-020/262
(Chavara) 		1613003001NRG24171020231218261 17/10/2023 Deeja 1613003001WL051186 Deeja 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020641294 MRS DEEJA WO BAIJU STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-020/45
(Chavara) 		1613003001NRG24171020231218269 17/10/2023 Mini.S 1613003001WL051186 Mini.S 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641283 MINI S UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-020/50
(Chavara) 		1613003001NRG24171020231218271 17/10/2023 Geethakumari 1613003001WL051186 Geethakumari 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641281 MRS GEETHA RAJAN T STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-020/58
(Chavara) 		1613003001NRG24171020231218272 17/10/2023 Ramadevi 1613003001WL051186 Ramadevi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641284 REMADEVI WO BABUKUTTANPILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-020/61
(Chavara) 		1613003001NRG24171020231218275 17/10/2023 Margrat 1613003001WL051186 Margrat 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641285 MRS MARGRET STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-020/77
(Chavara) 		1613003001NRG24171020231218280 17/10/2023 Sreedevi.C.S 1613003001WL051186 Sreedevi.C.S 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641286 SREEDEVI C S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-020/86
(Chavara) 		1613003001NRG24171020231218283 17/10/2023 Sudhadevi 1613003001WL051186 Sudhadevi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020641288 SUDHA DEVI FEDERAL BANK(607165)
SubTotal 26307 26307
26 Chavara KL-13-003-001-020/168
(Chavara) 		1613003001NRG24171020231218244 17/10/2023 Mary Sherly 1613003001WL051186 Mary Sherly 00415 SBIN0070055 333 333 Processed 27/11/2023 8020641311 MRS MARYSHIRLY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-020/175
(Chavara) 		1613003001NRG24171020231218247 17/10/2023 Sandhyakumari 1613003001WL051186 Sandhyakumari 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020641297 MRS SANDHYA KUMARY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-020/183
(Chavara) 		1613003001NRG24171020231218248 17/10/2023 Medona Dasan 1613003001WL051186 Medona Dasan 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641296 MRS MEDONA DASAN A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-020/188
(Chavara) 		1613003001NRG24171020231218249 17/10/2023 Treesa 1613003001WL051186 Treesa 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020641279 TRESSA FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-001-020/20
(Chavara) 		1613003001NRG24171020231218252 17/10/2023 Sherin Andrews 1613003001WL051186 Sherin Andrews 00415 SBIN0070055 999 999 Processed 27/11/2023 8020641298 MRS SHERIN ANDREWS STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-020/207
(Chavara) 		1613003001NRG24171020231218253 17/10/2023 Syamala 1613003001WL051186 Syamala 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641306 MRS SYAMALA RAGHU STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-020/21
(Chavara) 		1613003001NRG24171020231218254 17/10/2023 Sreedevi Amma 1613003001WL051186 Sreedevi Amma 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641302 SREEDEVI AMMA G FEDERAL BANK(607165)
33 Chavara KL-13-003-001-020/224
(Chavara) 		1613003001NRG24171020231218255 17/10/2023 Girija 1613003001WL051186 Girija 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641315 MRS GIRIJA O STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-020/23
(Chavara) 		1613003001NRG24171020231218256 17/10/2023 Jalaja 1613003001WL051186 Jalaja 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641313 MRS JALAJA GOPI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-020/266
(Chavara) 		1613003001NRG24171020231218263 17/10/2023 Leela 1613003001WL051186 Leela 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641299 MRS LEELA T STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-020/31
(Chavara) 		1613003001NRG24171020231218265 17/10/2023 Josphin 1613003001WL051186 Josphin 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641301 MRS JOSPHIN STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-020/36
(Chavara) 		1613003001NRG24171020231218266 17/10/2023 Mable 1613003001WL051186 Mable 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020641308 MABLE HRNRY CANARA BANK(508532)
38 Chavara KL-13-003-001-020/38
(Chavara) 		1613003001NRG24171020231218267 17/10/2023 Anasthyasiya 1613003001WL051186 Anasthyasiya 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641300 MRS ANASTHYASIA J STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-020/47
(Chavara) 		1613003001NRG24171020231218270 17/10/2023 Rajani 1613003001WL051186 Rajani 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641303 MRS RAJANI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-020/59
(Chavara) 		1613003001NRG24171020231218273 17/10/2023 Rahiyanath 1613003001WL051186 Rahiyanath 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641282 RAHIYANATH STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-020/67
(Chavara) 		1613003001NRG24171020231218276 17/10/2023 Pouleena 1613003001WL051186 Pouleena 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020641304 MRS POULEENA M WIFE OF ROOBAN CARDOZ STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-020/71
(Chavara) 		1613003001NRG24171020231218278 17/10/2023 Lucy Netto 1613003001WL051186 Lucy Netto 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641295 MRS LUCY NETO STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-020/75
(Chavara) 		1613003001NRG24171020231218279 17/10/2023 Omana 1613003001WL051186 Omana 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641312 OMANA UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-020/78
(Chavara) 		1613003001NRG24171020231218281 17/10/2023 Daisy 1613003001WL051186 Daisy 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641310 MRS DAISY STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-020/81
(Chavara) 		1613003001NRG24171020231218282 17/10/2023 Sobha 1613003001WL051186 Sobha 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641314 MRS SOBHA S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-020/87
(Chavara) 		1613003001NRG24171020231218284 17/10/2023 Sobhana.E 1613003001WL051186 Sobhana.E 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641307 MRS SOBHANA E STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-020/89
(Chavara) 		1613003001NRG24171020231218286 17/10/2023 Thankachy 1613003001WL051186 Thankachy 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641309 MRS THANKACHI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-020/91
(Chavara) 		1613003001NRG24171020231218288 17/10/2023 Rasheedha 1613003001WL051186 Rasheedha 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020641305 MRS RASHEEDA WIFE OF SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 34965 34965
49 Chavara KL-13-003-001-020/114
(Chavara) 		1613003001NRG24171020231218242 17/10/2023 Helthy 1613003001WL051186 Helthy 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020641317 HEALTHY JOSEPH HDFC BANK LTD(607152)
50 Chavara KL-13-003-001-020/59
(Chavara) 		1613003001NRG24171020231218274 17/10/2023 Beena 1613003001WL051186 Beena 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020641319 MRS BEENA K STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-020/9
(Chavara) 		1613003001NRG24171020231218287 17/10/2023 Bindhu S 1613003001WL051186 Bindhu S 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020641318 MS BINDU G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_171023APB_FTO_595353 Federal Bank FDRL0001143 CHAVARA 9657
2 Chavara KL1613003001_171023APB_FTO_595353 Federal Bank FDRL0001264 NEENDAKARA 999
3 Chavara KL1613003001_171023APB_FTO_595353 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Chavara KL1613003001_171023APB_FTO_595353 State Bank Of India SBIN0015785 CHAVARA 26307
5 Chavara KL1613003001_171023APB_FTO_595353 State Bank Of India SBIN0070055 CHAVARA 34965
6 Chavara KL1613003001_171023APB_FTO_595353 Union Bank of India UBIN0573680 CHAVARA 4662

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