Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_261223APB_FTO_879250
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-13-003-001-015/11
(Chavara) 		1613003001NRG24261220231752653 26/12/2023 Saraswathyamma 1613003001WL075627 Saraswathyamma 00048 BKID0008473 333 333 Processed 12/03/2024 1669997453 SARASWATHIAMMA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-015/178
(Chavara) 		1613003001NRG24261220231752659 26/12/2023 Sinabhakunju 1613003001WL075627 Sinabhakunju 00048 BKID0008473 1332 1332 Processed 12/03/2024 1669997466 SAINABHAKUNJU BANK OF INDIA(508505)
3 Chavara KL-13-003-001-015/181
(Chavara) 		1613003001NRG24261220231752660 26/12/2023 Omana 1613003001WL075627 Omana 00048 BKID0008473 1332 1332 Processed 12/03/2024 1669997456 MRS OMANA WO BHARGAVAN STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-015/2
(Chavara) 		1613003001NRG24261220231752663 26/12/2023 Chandrika 1613003001WL075627 Chandrika 00048 BKID0008473 1332 1332 Processed 12/03/2024 1669997459 CHANDRIKA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-015/42
(Chavara) 		1613003001NRG24261220231752684 26/12/2023 Kulsambeevi 1613003001WL075627 Kulsambeevi 00048 BKID0008473 1332 1332 Processed 12/03/2024 1669997461 KULSAM BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-001-015/51
(Chavara) 		1613003001NRG24261220231752690 26/12/2023 Prabhavathyamma 1613003001WL075627 Prabhavathyamma 00048 BKID0008473 1332 1332 Processed 12/03/2024 1669997462 PRABHAVATHYAMMA BANK OF INDIA(508505)
SubTotal 6993 6993
7 Chavara KL-13-003-001-015/39
(Chavara) 		1613003001NRG24261220231752680 26/12/2023 Gopalakrishnapill 1613003001WL075627 Gopalakrishnapill 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669997427 GOPALAKRISHNA PILLAI R FEDERAL BANK(607165)
8 Chavara KL-13-003-001-015/52
(Chavara) 		1613003001NRG24261220231752691 26/12/2023 Padhmini 1613003001WL075627 Padhmini 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669997425 MRS PADMINI WO REGHU STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-015/65
(Chavara) 		1613003001NRG24261220231752693 26/12/2023 Kunjumuthu 1613003001WL075627 Kunjumuthu 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669997424 KUNJU MUTTHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-001-015/82
(Chavara) 		1613003001NRG24261220231752699 26/12/2023 Usaiba 1613003001WL075627 Usaiba 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669997426 USAIBA FEDERAL BANK(607165)
SubTotal 5328 5328
11 Chavara KL-13-003-001-015/308
(Chavara) 		1613003001NRG24261220231752676 26/12/2023 Girija 1613003001WL075627 Girija 00176 IDIB000K024 1332 1332 Processed 12/03/2024 1669997474 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 1332 1332
12 Chavara KL-13-003-001-015/310
(Chavara) 		1613003001NRG24261220231752678 26/12/2023 Rekha 1613003001WL075627 Rekha 00415 SBIN0001829 1332 1332 Processed 12/03/2024 1669997449 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Chavara KL-13-003-001-015/455
(Chavara) 		1613003001NRG24261220231752687 26/12/2023 Sreelatha 1613003001WL075627 Sreelatha 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1669997450 MRS SREELATHA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Chavara KL-13-003-001-012/24
(Chavara) 		1613003001NRG24261220231752651 26/12/2023 Bindhu 1613003001WL075627 Bindhu 00415 SBIN0015785 999 999 Processed 12/03/2024 1669997428 MRS BINDU STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-015/252
(Chavara) 		1613003001NRG24261220231752666 26/12/2023 Geethakumari 1613003001WL075627 Geethakumari 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669997434 MRS GEETHAKUMARI J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-015/257
(Chavara) 		1613003001NRG24261220231752667 26/12/2023 Radhamani Amma 1613003001WL075627 Radhamani Amma 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669997448 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-015/28
(Chavara) 		1613003001NRG24261220231752670 26/12/2023 Vasanthakumari 1613003001WL075627 Vasanthakumari 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669997438 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-015/292
(Chavara) 		1613003001NRG24261220231752671 26/12/2023 Radhamani 1613003001WL075627 Radhamani 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669997432 MRS RADHAMANI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-015/3
(Chavara) 		1613003001NRG24261220231752673 26/12/2023 Bindhukumari 1613003001WL075627 Bindhukumari 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669997429 MR BINDHU KUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-015/34
(Chavara) 		1613003001NRG24261220231752679 26/12/2023 Rethnamma 1613003001WL075627 Rethnamma 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669997431 MRS RETHNAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-015/402
(Chavara) 		1613003001NRG24261220231752682 26/12/2023 Shaila Beevi M 1613003001WL075627 Shaila Beevi M 00415 SBIN0015785 999 999 Processed 12/03/2024 1669997435 MRS SHYLABEEVI M STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-015/44
(Chavara) 		1613003001NRG24261220231752685 26/12/2023 Thankamani.S 1613003001WL075627 Thankamani.S 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669997439 MRS THANKAMANY S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-015/453
(Chavara) 		1613003001NRG24261220231752686 26/12/2023 Ajitha 1613003001WL075627 Ajitha 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669997433 MRS AJITHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-015/46
(Chavara) 		1613003001NRG24261220231752689 26/12/2023 Vijayakumari 1613003001WL075627 Vijayakumari 00415 SBIN0015785 999 999 Processed 12/03/2024 1669997440 MRS VJAYAKUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-015/53
(Chavara) 		1613003001NRG24261220231752692 26/12/2023 Ramadevi 1613003001WL075627 Ramadevi 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669997447 MRS RAMADEVI WO BABU STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-015/67
(Chavara) 		1613003001NRG24261220231752695 26/12/2023 Raichal 1613003001WL075627 Raichal 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669997430 MR RAPHEL RAPHEL STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-015/71
(Chavara) 		1613003001NRG24261220231752697 26/12/2023 Sathy.D 1613003001WL075627 Sathy.D 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669997442 MRS SATHI D STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-015/9
(Chavara) 		1613003001NRG24261220231752700 26/12/2023 Sreelathika 1613003001WL075627 Sreelathika 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669997445 SREELATHIKA BANK OF INDIA(508505)
29 Chavara KL-13-003-001-018/161
(Chavara) 		1613003001NRG24261220231752705 26/12/2023 Vathsala 1613003001WL075627 Vathsala 00415 SBIN0015785 333 333 Processed 12/03/2024 1669997444 VALSALA STATE BANK OF INDIA(508548)
SubTotal 19314 19314
30 Chavara KL-13-003-001-012/260
(Chavara) 		1613003001NRG24261220231752652 26/12/2023 Jayasree 1613003001WL075627 Jayasree 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669997470 MRS JAYASREE S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-015/157
(Chavara) 		1613003001NRG24261220231752654 26/12/2023 Sreejaya 1613003001WL075627 Sreejaya 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669997454 MRS SREEJAYA V STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-015/158
(Chavara) 		1613003001NRG24261220231752655 26/12/2023 Madhavikutty 1613003001WL075627 Madhavikutty 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669997455 MRS MADHAVIKUTTY AMMA K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-015/159
(Chavara) 		1613003001NRG24261220231752656 26/12/2023 Muthubeevi 1613003001WL075627 Muthubeevi 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669997436 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-015/172
(Chavara) 		1613003001NRG24261220231752657 26/12/2023 Yesodha 1613003001WL075627 Yesodha 00415 SBIN0070055 666 666 Processed 12/03/2024 1669997437 MRS YESODA G STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-015/175
(Chavara) 		1613003001NRG24261220231752658 26/12/2023 Vathsala.K 1613003001WL075627 Vathsala.K 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669997469 MRS VALSALA K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-015/185
(Chavara) 		1613003001NRG24261220231752661 26/12/2023 Rajalekshmi.S 1613003001WL075627 Rajalekshmi.S 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669997457 RAJALEKSHMI VISWANATHAN UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-015/213
(Chavara) 		1613003001NRG24261220231752664 26/12/2023 Ramadevi 1613003001WL075627 Ramadevi 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669997446 MRS REMA DEVI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-015/40
(Chavara) 		1613003001NRG24261220231752681 26/12/2023 Suseela.K 1613003001WL075627 Suseela.K 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669997471 MRS SUSHEELA K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-015/41
(Chavara) 		1613003001NRG24261220231752683 26/12/2023 Radha 1613003001WL075627 Radha 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669997460 MRS RADHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-015/459
(Chavara) 		1613003001NRG24261220231752688 26/12/2023 Remya 1613003001WL075627 Remya 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669997451 MRS REMYA R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-015/66
(Chavara) 		1613003001NRG24261220231752694 26/12/2023 Sumangi 1613003001WL075627 Sumangi 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669997464 MRS SUMANGI C STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-015/7
(Chavara) 		1613003001NRG24261220231752696 26/12/2023 Ramadevi pillai 1613003001WL075627 Ramadevi pillai 00415 SBIN0070055 999 999 Processed 12/03/2024 1669997441 MRS REMADEVI PILLAI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-015/72
(Chavara) 		1613003001NRG24261220231752698 26/12/2023 Subaidha Beevi 1613003001WL075627 Subaidha Beevi 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669997465 MS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-015/97
(Chavara) 		1613003001NRG24261220231752701 26/12/2023 Janete 1613003001WL075627 Janete 00415 SBIN0070055 999 999 Processed 12/03/2024 1669997452 MRS JANNETE M STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-019/144
(Chavara) 		1613003001NRG24261220231752707 26/12/2023 Sobhana.M 1613003001WL075627 Sobhana.M 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669997443 MRS SOBHANA M STATE BANK OF INDIA(508548)
SubTotal 19980 19980
46 Chavara KL-13-003-001-015/195
(Chavara) 		1613003001NRG24261220231752662 26/12/2023 Latha 1613003001WL075627 Latha 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669997458 LATHA P UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-015/251
(Chavara) 		1613003001NRG24261220231752665 26/12/2023 Thankamani 1613003001WL075627 Thankamani 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669997473 THANKAMANI D UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-015/258
(Chavara) 		1613003001NRG24261220231752668 26/12/2023 Omana 1613003001WL075627 Omana 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669997472 OMANA UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-015/267
(Chavara) 		1613003001NRG24261220231752669 26/12/2023 Indira 1613003001WL075627 Indira 00468 UBIN0573680 999 999 Processed 12/03/2024 1669997476 INDIRA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-015/295
(Chavara) 		1613003001NRG24261220231752672 26/12/2023 Santhakumari 1613003001WL075627 Santhakumari 00468 UBIN0573680 999 999 Processed 12/03/2024 1669997481 SANTHAKUMARI UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-015/305
(Chavara) 		1613003001NRG24261220231752674 26/12/2023 Salma Beevi 1613003001WL075627 Salma Beevi 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669997475 SALMA BEEVI UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-015/307
(Chavara) 		1613003001NRG24261220231752675 26/12/2023 Anandhavally 1613003001WL075627 Anandhavally 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669997478 ANANDAVALLI UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-015/31
(Chavara) 		1613003001NRG24261220231752677 26/12/2023 Thankamani 1613003001WL075627 Thankamani 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669997468 THANKAMANI UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-015/99
(Chavara) 		1613003001NRG24261220231752702 26/12/2023 Sreedevi 1613003001WL075627 Sreedevi 00468 UBIN0573680 999 999 Processed 12/03/2024 1669997479 SREEDEVI S UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-016/453
(Chavara) 		1613003001NRG24261220231752703 26/12/2023 Thankamani 1613003001WL075627 Thankamani 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669997477 THANKAMANI C UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-018/112
(Chavara) 		1613003001NRG24261220231752704 26/12/2023 Prabha 1613003001WL075627 Prabha 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669997467 MRS PRABHA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-019/108
(Chavara) 		1613003001NRG24261220231752706 26/12/2023 Vijayamma 1613003001WL075627 Vijayamma 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669997480 VIJAYAMMA S HDFC BANK LTD(607152)
58 Chavara KL-13-003-001-022/137
(Chavara) 		1613003001NRG24261220231752708 26/12/2023 Sofiya.E 1613003001WL075627 Sofiya.E 00468 UBIN0573680 999 999 Processed 12/03/2024 1669997463 SOPHIYA UNION BANK OF INDIA(508500)
SubTotal 15984 15984
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_261223APB_FTO_879250 Bank of India BKID0008473 KAVANAD 6993
2 Chavara KL1613003001_261223APB_FTO_879250 Federal Bank FDRL0001143 CHAVARA 5328
3 Chavara KL1613003001_261223APB_FTO_879250 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Chavara KL1613003001_261223APB_FTO_879250 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
5 Chavara KL1613003001_261223APB_FTO_879250 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Chavara KL1613003001_261223APB_FTO_879250 State Bank Of India SBIN0015785 CHAVARA 19314
7 Chavara KL1613003001_261223APB_FTO_879250 State Bank Of India SBIN0070055 CHAVARA 19980
8 Chavara KL1613003001_261223APB_FTO_879250 Union Bank of India UBIN0573680 CHAVARA 15984

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