Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_210723APB_FTO_316859
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-13-003-001-015/10
(Chavara) 		1613003001NRG24210720230589836 21/07/2023 Jameelath 1613003001WL024929 Jameelath 00048 BKID0008473 1332 1332 Processed 28/07/2023 3952532975 JAMEELATH BANK OF INDIA(508505)
2 Chavara KL-13-003-001-015/11
(Chavara) 		1613003001NRG24210720230589837 21/07/2023 Saraswathyamma 1613003001WL024929 Saraswathyamma 00048 BKID0008473 1332 1332 Processed 28/07/2023 3952532976 SARASWATHIAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-015/178
(Chavara) 		1613003001NRG24210720230589843 21/07/2023 Sinabhakunju 1613003001WL024929 Sinabhakunju 00048 BKID0008473 1332 1332 Processed 28/07/2023 3952532980 SAINABHAKUNJU BANK OF INDIA(508505)
4 Chavara KL-13-003-001-015/2
(Chavara) 		1613003001NRG24210720230589847 21/07/2023 Chandrika 1613003001WL024929 Chandrika 00048 BKID0008473 1332 1332 Processed 28/07/2023 3952532977 CHANDRIKA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-015/42
(Chavara) 		1613003001NRG24210720230589872 21/07/2023 Kulsambeevi 1613003001WL024929 Kulsambeevi 00048 BKID0008473 1332 1332 Processed 28/07/2023 3952532978 KULSAM BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-001-015/51
(Chavara) 		1613003001NRG24210720230589878 21/07/2023 Prabhavathyamma 1613003001WL024929 Prabhavathyamma 00048 BKID0008473 1332 1332 Processed 28/07/2023 3952532979 PRABHAVATHYAMMA BANK OF INDIA(508505)
SubTotal 7992 7992
7 Chavara KL-13-003-001-015/309
(Chavara) 		1613003001NRG24210720230589862 21/07/2023 Latha 1613003001WL024929 Latha 00078 CNRB0006251 999 999 Processed 28/07/2023 3952532943 Mr. LATHA SANTHOSH INDIAN BANK(607105)
SubTotal 999 999
8 Chavara KL-13-003-001-015/39
(Chavara) 		1613003001NRG24210720230589869 21/07/2023 Gopalakrishnapill 1613003001WL024929 Gopalakrishnapill 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952532929 GOPALAKRISHNA PILLAI R FEDERAL BANK(607165)
9 Chavara KL-13-003-001-015/52
(Chavara) 		1613003001NRG24210720230589879 21/07/2023 Padhmini 1613003001WL024929 Padhmini 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952532926 MRS PADMINI WO REGHU STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-015/82
(Chavara) 		1613003001NRG24210720230589883 21/07/2023 Usaiba 1613003001WL024929 Usaiba 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952532927 USAIBA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-015/83
(Chavara) 		1613003001NRG24210720230589885 21/07/2023 Francy 1613003001WL024929 Francy 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952532928 FRANCY FEDERAL BANK(607165)
SubTotal 5328 5328
12 Chavara KL-13-003-001-015/308
(Chavara) 		1613003001NRG24210720230589861 21/07/2023 Girija 1613003001WL024929 Girija 00176 IDIB000K024 999 999 Processed 28/07/2023 3952532968 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 999 999
13 Chavara KL-13-003-001-015/310
(Chavara) 		1613003001NRG24210720230589864 21/07/2023 Rekha 1613003001WL024929 Rekha 00415 SBIN0001829 1332 1332 Processed 28/07/2023 3952532945 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Chavara KL-13-003-001-015/455
(Chavara) 		1613003001NRG24210720230589875 21/07/2023 Sreelatha 1613003001WL024929 Sreelatha 00415 SBIN0004405 1332 1332 Processed 28/07/2023 3952532946 MRS SREELATHA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Chavara KL-13-003-001-015/252
(Chavara) 		1613003001NRG24210720230589852 21/07/2023 Geethakumari 1613003001WL024929 Geethakumari 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952532930 MRS GEETHAKUMARI J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-015/28
(Chavara) 		1613003001NRG24210720230589855 21/07/2023 Vasanthakumari 1613003001WL024929 Vasanthakumari 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952532934 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-015/292
(Chavara) 		1613003001NRG24210720230589856 21/07/2023 Radhamani 1613003001WL024929 Radhamani 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952532932 MRS RADHAMANI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-015/3
(Chavara) 		1613003001NRG24210720230589858 21/07/2023 Bindhukumari 1613003001WL024929 Bindhukumari 00415 SBIN0015785 666 666 Processed 28/07/2023 3952532931 MR BINDHU KUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-015/34
(Chavara) 		1613003001NRG24210720230589866 21/07/2023 Rethnamma 1613003001WL024929 Rethnamma 00415 SBIN0015785 999 999 Processed 28/07/2023 3952532941 MRS RETHNAMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-015/44
(Chavara) 		1613003001NRG24210720230589873 21/07/2023 Thankamani.S 1613003001WL024929 Thankamani.S 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952532935 MRS THANKAMANY S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-015/453
(Chavara) 		1613003001NRG24210720230589874 21/07/2023 Ajitha 1613003001WL024929 Ajitha 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952532944 MRS AJITHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-015/46
(Chavara) 		1613003001NRG24210720230589877 21/07/2023 Vijayakumari 1613003001WL024929 Vijayakumari 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952532936 MRS VJAYAKUMARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-015/53
(Chavara) 		1613003001NRG24210720230589880 21/07/2023 Ramadevi 1613003001WL024929 Ramadevi 00415 SBIN0015785 666 666 Processed 28/07/2023 3952532942 MRS RAMADEVI WO BABU STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-015/67
(Chavara) 		1613003001NRG24210720230589882 21/07/2023 Raichal 1613003001WL024929 Raichal 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952532937 MR RAPHEL RAPHEL STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-018/161
(Chavara) 		1613003001NRG24210720230589889 21/07/2023 Vathsala 1613003001WL024929 Vathsala 00415 SBIN0015785 999 999 Processed 28/07/2023 3952532939 VALSALA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
26 Chavara KL-13-003-001-012/260
(Chavara) 		1613003001NRG24210720230589835 21/07/2023 Jayasree 1613003001WL024929 Jayasree 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952532961 MRS JAYASREE S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-015/157
(Chavara) 		1613003001NRG24210720230589838 21/07/2023 Sreejaya 1613003001WL024929 Sreejaya 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952532949 MRS SREEJAYA V STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-015/158
(Chavara) 		1613003001NRG24210720230589839 21/07/2023 Madhavikutty 1613003001WL024929 Madhavikutty 00415 SBIN0070055 666 666 Processed 28/07/2023 3952532950 MRS MADHAVIKUTTY AMMA K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-015/159
(Chavara) 		1613003001NRG24210720230589840 21/07/2023 Muthubeevi 1613003001WL024929 Muthubeevi 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952532947 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-015/172
(Chavara) 		1613003001NRG24210720230589841 21/07/2023 Yesodha 1613003001WL024929 Yesodha 00415 SBIN0070055 333 333 Processed 28/07/2023 3952532933 MRS YESODA G STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-015/175
(Chavara) 		1613003001NRG24210720230589842 21/07/2023 Vathsala.K 1613003001WL024929 Vathsala.K 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952532960 MRS VALSALA K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-015/185
(Chavara) 		1613003001NRG24210720230589844 21/07/2023 Rajalekshmi.S 1613003001WL024929 Rajalekshmi.S 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952532951 RAJALEKSHMI VISWANATHAN UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-015/189
(Chavara) 		1613003001NRG24210720230589845 21/07/2023 Syaranya 1613003001WL024929 Syaranya 00415 SBIN0070055 666 666 Processed 28/07/2023 3952532963 MRS SARANYA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-015/213
(Chavara) 		1613003001NRG24210720230589848 21/07/2023 Ramadevi 1613003001WL024929 Ramadevi 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952532959 MRS REMA DEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24210720230589849 21/07/2023 Kamalamma Pillai 1613003001WL024929 Kamalamma Pillai 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952532940 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-015/312
(Chavara) 		1613003001NRG24210720230589865 21/07/2023 Renjini 1613003001WL024929 Renjini 00415 SBIN0070055 999 999 Processed 28/07/2023 3952532967 MR RENJINI L STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-015/38
(Chavara) 		1613003001NRG24210720230589868 21/07/2023 Anitha.K 1613003001WL024929 Anitha.K 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952532957 MS ANITHA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-015/40
(Chavara) 		1613003001NRG24210720230589870 21/07/2023 Suseela.K 1613003001WL024929 Suseela.K 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952532962 MRS SUSHEELA K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-015/41
(Chavara) 		1613003001NRG24210720230589871 21/07/2023 Radha 1613003001WL024929 Radha 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952532953 MRS RADHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-015/459
(Chavara) 		1613003001NRG24210720230589876 21/07/2023 Remya 1613003001WL024929 Remya 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952532966 MRS REMYA R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-015/66
(Chavara) 		1613003001NRG24210720230589881 21/07/2023 Sumangi 1613003001WL024929 Sumangi 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952532956 MRS SUMANGI C STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-015/83
(Chavara) 		1613003001NRG24210720230589884 21/07/2023 Rosamma 1613003001WL024929 Rosamma 00415 SBIN0070055 666 666 Processed 28/07/2023 3952532954 MRS ROSAMMA FRANCIS STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-015/97
(Chavara) 		1613003001NRG24210720230589886 21/07/2023 Janete 1613003001WL024929 Janete 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952532948 MRS JANNETE M STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-019/144
(Chavara) 		1613003001NRG24210720230589891 21/07/2023 Sobhana.M 1613003001WL024929 Sobhana.M 00415 SBIN0070055 999 999 Processed 28/07/2023 3952532938 MRS SOBHANA M STATE BANK OF INDIA(508548)
SubTotal 21645 21645
45 Chavara KL-13-003-001-015/195
(Chavara) 		1613003001NRG24210720230589846 21/07/2023 Latha 1613003001WL024929 Latha 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952532952 LATHA P UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24210720230589850 21/07/2023 Vijayalekshmi 1613003001WL024929 Vijayalekshmi 00468 UBIN0573680 666 666 Processed 28/07/2023 3952532971 VIJAYALEKSHMI UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-015/251
(Chavara) 		1613003001NRG24210720230589851 21/07/2023 Thankamani 1613003001WL024929 Thankamani 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952532965 THANKAMANI D UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-015/258
(Chavara) 		1613003001NRG24210720230589853 21/07/2023 Omana 1613003001WL024929 Omana 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952532964 OMANA UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-015/267
(Chavara) 		1613003001NRG24210720230589854 21/07/2023 Indira 1613003001WL024929 Indira 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952532970 INDIRA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-015/295
(Chavara) 		1613003001NRG24210720230589857 21/07/2023 Santhakumari 1613003001WL024929 Santhakumari 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952532974 SANTHAKUMARI UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-015/305
(Chavara) 		1613003001NRG24210720230589859 21/07/2023 Salma Beevi 1613003001WL024929 Salma Beevi 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952532969 SALMA BEEVI UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-015/307
(Chavara) 		1613003001NRG24210720230589860 21/07/2023 Anandhavally 1613003001WL024929 Anandhavally 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952532973 ANANDAVALLI UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-015/31
(Chavara) 		1613003001NRG24210720230589863 21/07/2023 Thankamani 1613003001WL024929 Thankamani 00468 UBIN0573680 999 999 Processed 28/07/2023 3952532958 THANKAMANI UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-015/352
(Chavara) 		1613003001NRG24210720230589867 21/07/2023 Suresh S 1613003001WL024929 Suresh S 00468 UBIN0573680 1332 1332 Processed 29/07/2023 3952532983 SURESH S INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-001-015/99
(Chavara) 		1613003001NRG24210720230589887 21/07/2023 Sreedevi 1613003001WL024929 Sreedevi 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952532981 SREEDEVI S UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-016/453
(Chavara) 		1613003001NRG24210720230589888 21/07/2023 Thankamani 1613003001WL024929 Thankamani 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952532972 THANKAMANI C UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-019/108
(Chavara) 		1613003001NRG24210720230589890 21/07/2023 Vijayamma 1613003001WL024929 Vijayamma 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952532982 VIJAYAMMA S HDFC BANK LTD(607152)
58 Chavara KL-13-003-001-022/137
(Chavara) 		1613003001NRG24210720230589892 21/07/2023 Sofiya.E 1613003001WL024929 Sofiya.E 00468 UBIN0573680 666 666 Processed 28/07/2023 3952532955 SOPHIYA UNION BANK OF INDIA(508500)
SubTotal 16983 16983
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210723APB_FTO_316859 Bank of India BKID0008473 KAVANAD 7992
2 Chavara KL1613003001_210723APB_FTO_316859 Canara Bank CNRB0006251 CHAVARA 999
3 Chavara KL1613003001_210723APB_FTO_316859 Federal Bank FDRL0001143 CHAVARA 5328
4 Chavara KL1613003001_210723APB_FTO_316859 Indian Bank IDIB000K024 KARUNAGAPALLY 999
5 Chavara KL1613003001_210723APB_FTO_316859 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
6 Chavara KL1613003001_210723APB_FTO_316859 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
7 Chavara KL1613003001_210723APB_FTO_316859 State Bank Of India SBIN0015785 CHAVARA 12654
8 Chavara KL1613003001_210723APB_FTO_316859 State Bank Of India SBIN0070055 CHAVARA 21645
9 Chavara KL1613003001_210723APB_FTO_316859 Union Bank of India UBIN0573680 CHAVARA 16983

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