Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:01:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_101123APB_FTO_690878
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-13-003-001-016/85
(Chavara) 		1613003001NRG24101120231432454 10/11/2023 Sreelatha 1613003001WL060857 Sreelatha 00048 BKID0008472 2664 2664 Processed 01/01/2024 8992856712 SREELATHA BANK OF INDIA(508505)
SubTotal 2664 2664
2 Chavara KL-13-003-001-016/383
(Chavara) 		1613003001NRG24101120231432432 10/11/2023 Sobhana 1613003001WL060857 Sobhana 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8992856663 SOBHANA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-016/409
(Chavara) 		1613003001NRG24101120231432435 10/11/2023 Sunithakumari 1613003001WL060857 Sunithakumari 00127 FDRL0001143 2664 2664 Processed 01/01/2024 8992856662 MRS SUNITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 5661 5661
4 Chavara KL-13-003-001-016/459
(Chavara) 		1613003001NRG24101120231432446 10/11/2023 Radha D 1613003001WL060857 Radha D 00415 SBIN0001829 1998 1998 Processed 01/01/2024 8992856661 MRS RADAHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chavara KL-13-003-001-016/194
(Chavara) 		1613003001NRG24101120231432417 10/11/2023 Gopikuttan 1613003001WL060857 Gopikuttan 00415 SBIN0004405 2997 2997 Processed 01/01/2024 8992856668 MR GOPIKUTTAN STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/449
(Chavara) 		1613003001NRG24101120231432444 10/11/2023 Rema 1613003001WL060857 Rema 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8992856664 MRS REMA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/450
(Chavara) 		1613003001NRG24101120231432445 10/11/2023 Rajani 1613003001WL060857 Rajani 00415 SBIN0004405 2664 2664 Processed 01/01/2024 8992856672 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
8 Chavara KL-13-003-001-016/171
(Chavara) 		1613003001NRG24101120231432416 10/11/2023 Lalitha 1613003001WL060857 Lalitha 00415 SBIN0015785 2664 2664 Processed 01/01/2024 8992856677 MRS LALITHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/196
(Chavara) 		1613003001NRG24101120231432418 10/11/2023 Haleema 1613003001WL060857 Haleema 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8992856678 MR HALEEMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/2
(Chavara) 		1613003001NRG24101120231432419 10/11/2023 Mini 1613003001WL060857 Mini 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8992856676 MRS MINI CO MOHANAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/228
(Chavara) 		1613003001NRG24101120231432422 10/11/2023 Kavitha.k 1613003001WL060857 Kavitha.k 00415 SBIN0015785 2664 2664 Processed 01/01/2024 8992856666 MR KAVITHA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/232
(Chavara) 		1613003001NRG24101120231432423 10/11/2023 OMANA N 1613003001WL060857 OMANA N 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8992856701 MRS OMANA N STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/428
(Chavara) 		1613003001NRG24101120231432440 10/11/2023 Naseema 1613003001WL060857 Naseema 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8992856671 MRS NASEEMA WO SHEREEF STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/436
(Chavara) 		1613003001NRG24101120231432441 10/11/2023 Suseelan 1613003001WL060857 Suseelan 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8992856670 SUSEELAN S UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-016/44
(Chavara) 		1613003001NRG24101120231432442 10/11/2023 Leena Kumari 1613003001WL060857 Leena Kumari 00415 SBIN0015785 999 999 Processed 01/01/2024 8992856667 MRS LEENA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/46
(Chavara) 		1613003001NRG24101120231432447 10/11/2023 Vasanthkumari 1613003001WL060857 Vasanthkumari 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8992856675 VASANTHA KUMARI DHANALAXMI BANK(607239)
17 Chavara KL-13-003-001-016/49
(Chavara) 		1613003001NRG24101120231432448 10/11/2023 Usha 1613003001WL060857 Usha 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8992856669 MRS USHA L STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/89
(Chavara) 		1613003001NRG24101120231432455 10/11/2023 Sheeja 1613003001WL060857 Sheeja 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8992856665 MRS SHEEJA N STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/94
(Chavara) 		1613003001NRG24101120231432458 10/11/2023 Nabeezabeevi 1613003001WL060857 Nabeezabeevi 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8992856673 MRS NAFEESA BEEVI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/95
(Chavara) 		1613003001NRG24101120231432459 10/11/2023 Devaki 1613003001WL060857 Devaki 00415 SBIN0015785 2664 2664 Processed 01/01/2024 8992856674 MRS DEVAKI CO RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 31635 31635
21 Chavara KL-13-003-001-016/128
(Chavara) 		1613003001NRG24101120231432410 10/11/2023 Siromani.K 1613003001WL060857 Siromani.K 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8992856684 MRS SIROMANI K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/138
(Chavara) 		1613003001NRG24101120231432411 10/11/2023 Komalavally.K 1613003001WL060857 Komalavally.K 00415 SBIN0070055 2664 2664 Processed 01/01/2024 8992856682 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-016/139
(Chavara) 		1613003001NRG24101120231432412 10/11/2023 Baby.K 1613003001WL060857 Baby.K 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8992856690 MRS BABY K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-016/163
(Chavara) 		1613003001NRG24101120231432413 10/11/2023 Joseph 1613003001WL060857 Joseph 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8992856703 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-001-016/168
(Chavara) 		1613003001NRG24101120231432415 10/11/2023 Vasanthakumari 1613003001WL060857 Vasanthakumari 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8992856697 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-016/20
(Chavara) 		1613003001NRG24101120231432420 10/11/2023 Suseela 1613003001WL060857 Suseela 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8992856699 MRS SUSEELA WIFE OF BHADRAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-016/222
(Chavara) 		1613003001NRG24101120231432421 10/11/2023 Sarojini Amma 1613003001WL060857 Sarojini Amma 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8992856686 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-016/24
(Chavara) 		1613003001NRG24101120231432424 10/11/2023 Saraswathy Amma 1613003001WL060857 Saraswathy Amma 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8992856688 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-016/259
(Chavara) 		1613003001NRG24101120231432425 10/11/2023 Sreeja.A 1613003001WL060857 Sreeja.A 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8992856693 MRS SREEJA A STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-016/269
(Chavara) 		1613003001NRG24101120231432427 10/11/2023 Lakshmi 1613003001WL060857 Lakshmi 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992856698 MS LAKSHMI K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-016/307
(Chavara) 		1613003001NRG24101120231432428 10/11/2023 Rajamma 1613003001WL060857 Rajamma 00415 SBIN0070055 2664 2664 Processed 01/01/2024 8992856687 MRS RAJAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-016/33
(Chavara) 		1613003001NRG24101120231432429 10/11/2023 Baby 1613003001WL060857 Baby 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8992856694 MRS BABY C STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-016/332
(Chavara) 		1613003001NRG24101120231432430 10/11/2023 Jalaja B 1613003001WL060857 Jalaja B 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8992856692 MRS JALAJA B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-016/442
(Chavara) 		1613003001NRG24101120231432443 10/11/2023 Ammini Pillai 1613003001WL060857 Ammini Pillai 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8992856685 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-016/6
(Chavara) 		1613003001NRG24101120231432450 10/11/2023 Ramani 1613003001WL060857 Ramani 00415 SBIN0070055 2664 2664 Processed 01/01/2024 8992856679 MRS REMANI B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-016/78
(Chavara) 		1613003001NRG24101120231432452 10/11/2023 Shaila 1613003001WL060857 Shaila 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8992856683 MR SHAILA O STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-016/82
(Chavara) 		1613003001NRG24101120231432453 10/11/2023 Chandhrika Amma 1613003001WL060857 Chandhrika Amma 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8992856689 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-016/91
(Chavara) 		1613003001NRG24101120231432456 10/11/2023 Sheela.L 1613003001WL060857 Sheela.L 00415 SBIN0070055 2664 2664 Processed 01/01/2024 8992856696 SHEELA L BANK OF INDIA(508505)
39 Chavara KL-13-003-001-016/93
(Chavara) 		1613003001NRG24101120231432457 10/11/2023 Sasikala 1613003001WL060857 Sasikala 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8992856700 MRS SASIKALA K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-017/111
(Chavara) 		1613003001NRG24101120231432460 10/11/2023 Vanchila 1613003001WL060857 Vanchila 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8992856695 MRS VANCHILA SURESH STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-017/36
(Chavara) 		1613003001NRG24101120231432461 10/11/2023 Radhamani.N 1613003001WL060857 Radhamani.N 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8992856691 RADHAMANI N UNION BANK OF INDIA(508500)
SubTotal 59940 59940
42 Chavara KL-13-003-001-016/260
(Chavara) 		1613003001NRG24101120231432426 10/11/2023 Ajitha.S 1613003001WL060857 Ajitha.S 00415 SBIN0070066 2664 2664 Processed 01/01/2024 8992856702 AJITHA S UCO BANK(607066)
43 Chavara KL-13-003-001-016/404
(Chavara) 		1613003001NRG24101120231432434 10/11/2023 Vijayasree 1613003001WL060857 Vijayasree 00415 SBIN0070066 2997 2997 Processed 01/01/2024 8992856681 MRS VIJAYASREE L STATE BANK OF INDIA(508548)
SubTotal 5661 5661
44 Chavara KL-13-003-001-016/51
(Chavara) 		1613003001NRG24101120231432449 10/11/2023 Deepa Rani.R 1613003001WL060857 Deepa Rani.R 00468 UBIN0554235 666 666 Processed 01/01/2024 8992856680 DEEPA RANI R UNION BANK OF INDIA(508500)
SubTotal 666 666
45 Chavara KL-13-003-001-016/164
(Chavara) 		1613003001NRG24101120231432414 10/11/2023 Chandrika K 1613003001WL060857 Chandrika K 00468 UBIN0573680 2664 2664 Processed 01/01/2024 8992856705 CHANDRIKA K UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-016/378
(Chavara) 		1613003001NRG24101120231432431 10/11/2023 Radhamani 1613003001WL060857 Radhamani 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8992856706 RADHAMANI UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-016/390
(Chavara) 		1613003001NRG24101120231432433 10/11/2023 Rajan 1613003001WL060857 Rajan 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8992856711 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-001-016/411
(Chavara) 		1613003001NRG24101120231432436 10/11/2023 Philomina 1613003001WL060857 Philomina 00468 UBIN0573680 2664 2664 Processed 01/01/2024 8992856710 PHILOMINA UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-016/42
(Chavara) 		1613003001NRG24101120231432437 10/11/2023 Sreelatha 1613003001WL060857 Sreelatha 00468 UBIN0573680 2664 2664 Processed 01/01/2024 8992856709 MRS SREELATHA V STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-016/421
(Chavara) 		1613003001NRG24101120231432438 10/11/2023 Rajan 1613003001WL060857 Rajan 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8992856708 RAJAN K UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-016/422
(Chavara) 		1613003001NRG24101120231432439 10/11/2023 Lathika 1613003001WL060857 Lathika 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8992856707 LATHIKA S UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-016/7
(Chavara) 		1613003001NRG24101120231432451 10/11/2023 Sheela 1613003001WL060857 Sheela 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8992856704 SHEELA S HDFC BANK LTD(607152)
SubTotal 19647 19647
Total 135531 135531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_101123APB_FTO_690878 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003001_101123APB_FTO_690878 Federal Bank FDRL0001143 CHAVARA 5661
3 Chavara KL1613003001_101123APB_FTO_690878 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
4 Chavara KL1613003001_101123APB_FTO_690878 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7659
5 Chavara KL1613003001_101123APB_FTO_690878 State Bank Of India SBIN0015785 CHAVARA 31635
6 Chavara KL1613003001_101123APB_FTO_690878 State Bank Of India SBIN0070055 CHAVARA 59940
7 Chavara KL1613003001_101123APB_FTO_690878 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5661
8 Chavara KL1613003001_101123APB_FTO_690878 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666
9 Chavara KL1613003001_101123APB_FTO_690878 Union Bank of India UBIN0573680 CHAVARA 19647

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