Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:54:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_250923APB_FTO_514793
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-13-003-001-018/42
(Chavara) 		1613003001NRG24250920231045617 25/09/2023 Fazeela 1613003001WL043341 Fazeela 00048 BKID0008473 1665 1665 Processed 09/11/2023 7263261406 FAZEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-018/44
(Chavara) 		1613003001NRG24250920231045618 25/09/2023 Naseema 1613003001WL043341 Naseema 00048 BKID0008473 1665 1665 Processed 09/11/2023 7263261407 NASEEMA BANK OF INDIA(508505)
SubTotal 3330 3330
3 Chavara KL-13-003-001-018/334
(Chavara) 		1613003001NRG24250920231045614 25/09/2023 Rajani 1613003001WL043341 Rajani 00078 CNRB0006251 1332 1332 Processed 10/11/2023 7263261408 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chavara KL-13-003-001-018/306
(Chavara) 		1613003001NRG24250920231045606 25/09/2023 Leelamma 1613003001WL043341 Leelamma 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7263261367 LEELAMMA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-018/33
(Chavara) 		1613003001NRG24250920231045608 25/09/2023 Sarasamma 1613003001WL043341 Sarasamma 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7263261412 SARASAMMA UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-018/330
(Chavara) 		1613003001NRG24250920231045610 25/09/2023 Jalaja 1613003001WL043341 Jalaja 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7263261366 MRS JALAJA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-018/82
(Chavara) 		1613003001NRG24250920231045628 25/09/2023 Thankamani 1613003001WL043341 Thankamani 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7263261411 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
8 Chavara KL-13-003-001-018/106
(Chavara) 		1613003001NRG24250920231045587 25/09/2023 Ambika 1613003001WL043341 Ambika 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7263261380 MRS AMBIKA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/114
(Chavara) 		1613003001NRG24250920231045590 25/09/2023 Shahida 1613003001WL043341 Shahida 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7263261373 MRS SHAHIDA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-018/124
(Chavara) 		1613003001NRG24250920231045593 25/09/2023 Chellamma 1613003001WL043341 Chellamma 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7263261376 MRS CHELLAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-018/138
(Chavara) 		1613003001NRG24250920231045596 25/09/2023 Sobha 1613003001WL043341 Sobha 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7263261383 MRS SHOBHA WO VIJAYAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-018/184
(Chavara) 		1613003001NRG24250920231045598 25/09/2023 Laila 1613003001WL043341 Laila 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7263261374 LAILA WO RAHIM KUTTY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-018/255
(Chavara) 		1613003001NRG24250920231045601 25/09/2023 Nazeema 1613003001WL043341 Nazeema 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7263261410 MRS NAZIMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-018/264
(Chavara) 		1613003001NRG24250920231045603 25/09/2023 Shylaja 1613003001WL043341 Shylaja 00415 SBIN0015785 1665 1665 Processed 09/11/2023 7263261409 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-018/301
(Chavara) 		1613003001NRG24250920231045604 25/09/2023 Jayasree 1613003001WL043341 Jayasree 00415 SBIN0015785 999 999 Processed 10/11/2023 7263261375 MRS JAYASREE STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-018/305
(Chavara) 		1613003001NRG24250920231045605 25/09/2023 SheejaBeegum 1613003001WL043341 SheejaBeegum 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7263261377 MRS SHEEBA BEEGAM STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-018/31
(Chavara) 		1613003001NRG24250920231045607 25/09/2023 VijayammaS 1613003001WL043341 VijayammaS 00415 SBIN0015785 999 999 Processed 09/11/2023 7263261368 VIJAYAMMA S BANK OF INDIA(508505)
18 Chavara KL-13-003-001-018/331
(Chavara) 		1613003001NRG24250920231045611 25/09/2023 Sasikala 1613003001WL043341 Sasikala 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7263261379 MRS SASIKALA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-018/331
(Chavara) 		1613003001NRG24250920231045612 25/09/2023 Sivanandan 1613003001WL043341 Sivanandan 00415 SBIN0015785 1665 1665 Processed 09/11/2023 7263261385 Sivanandan KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chavara KL-13-003-001-018/333
(Chavara) 		1613003001NRG24250920231045613 25/09/2023 Anupama A 1613003001WL043341 Anupama A 00415 SBIN0015785 1665 1665 Processed 09/11/2023 7263261384 ANUPAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-018/50
(Chavara) 		1613003001NRG24250920231045619 25/09/2023 Geethakumari 1613003001WL043341 Geethakumari 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7263261370 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-018/53
(Chavara) 		1613003001NRG24250920231045620 25/09/2023 Rathnamma 1613003001WL043341 Rathnamma 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7263261381 MRS RATHNAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-018/55
(Chavara) 		1613003001NRG24250920231045621 25/09/2023 Subhadramma 1613003001WL043341 Subhadramma 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7263261371 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-018/58
(Chavara) 		1613003001NRG24250920231045623 25/09/2023 Geethakumari 1613003001WL043341 Geethakumari 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7263261369 GEETHAKUMARI B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-018/59
(Chavara) 		1613003001NRG24250920231045624 25/09/2023 Jalajakumari 1613003001WL043341 Jalajakumari 00415 SBIN0015785 1665 1665 Processed 09/11/2023 7263261372 JALAJKUMARI DHANALAXMI BANK(607239)
26 Chavara KL-13-003-001-018/76
(Chavara) 		1613003001NRG24250920231045627 25/09/2023 Ramani Pillai 1613003001WL043341 Ramani Pillai 00415 SBIN0015785 1665 1665 Processed 09/11/2023 7263261378 RAMANI PILLAI DHANALAXMI BANK(607239)
27 Chavara KL-13-003-001-018/9
(Chavara) 		1613003001NRG24250920231045630 25/09/2023 Laitha 1613003001WL043341 Laitha 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7263261382 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 31635 31635
28 Chavara KL-13-003-001-018/10
(Chavara) 		1613003001NRG24250920231045586 25/09/2023 Sudhadevi 1613003001WL043341 Sudhadevi 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7263261387 MRS SUDHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-018/108
(Chavara) 		1613003001NRG24250920231045588 25/09/2023 Pushpa.P 1613003001WL043341 Pushpa.P 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7263261394 MRS PUSHPA P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-018/109
(Chavara) 		1613003001NRG24250920231045589 25/09/2023 Aminabeevi 1613003001WL043341 Aminabeevi 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7263261388 AMINA BEEVI UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-018/12
(Chavara) 		1613003001NRG24250920231045592 25/09/2023 RadhaSankaran 1613003001WL043341 RadhaSankaran 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7263261391 MRS RADHA SANKARAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-018/132
(Chavara) 		1613003001NRG24250920231045594 25/09/2023 Bhasura.K 1613003001WL043341 Bhasura.K 00415 SBIN0070055 1332 1332 Processed 09/11/2023 7263261399 BHASURA UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-018/134
(Chavara) 		1613003001NRG24250920231045595 25/09/2023 Rajamma K 1613003001WL043341 Rajamma K 00415 SBIN0070055 999 999 Processed 09/11/2023 7263261393 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-001-018/39
(Chavara) 		1613003001NRG24250920231045615 25/09/2023 Subhadra.M 1613003001WL043341 Subhadra.M 00415 SBIN0070055 999 999 Processed 09/11/2023 7263261386 SUBHADRA M UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-018/41
(Chavara) 		1613003001NRG24250920231045616 25/09/2023 Asoorabeevi.S 1613003001WL043341 Asoorabeevi.S 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7263261390 MRS ASURA BEEVI S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-018/57
(Chavara) 		1613003001NRG24250920231045622 25/09/2023 Radhamma 1613003001WL043341 Radhamma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7263261395 MRS RADHAMMA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-018/83
(Chavara) 		1613003001NRG24250920231045629 25/09/2023 Fathimuthu 1613003001WL043341 Fathimuthu 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7263261397 MRS FATHI MUTHU S STATE BANK OF INDIA(508548)
SubTotal 14652 14652
38 Chavara KL-13-003-001-018/116
(Chavara) 		1613003001NRG24250920231045591 25/09/2023 Sobhana.C 1613003001WL043341 Sobhana.C 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7263261398 MRS SHOBHANA C STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-018/21
(Chavara) 		1613003001NRG24250920231045599 25/09/2023 Ammini.K 1613003001WL043341 Ammini.K 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7263261396 MRS AMMINI DIVAKARAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-018/22
(Chavara) 		1613003001NRG24250920231045600 25/09/2023 Husaiba 1613003001WL043341 Husaiba 00415 SBIN0070066 1665 1665 Processed 09/11/2023 7263261389 HUSAIFA S HDFC BANK LTD(607152)
SubTotal 4662 4662
41 Chavara KL-13-003-001-018/140
(Chavara) 		1613003001NRG24250920231045597 25/09/2023 Sutha 1613003001WL043341 Sutha 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7263261392 MRS SUTHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Chavara KL-13-003-001-018/255
(Chavara) 		1613003001NRG24250920231045602 25/09/2023 Shakkeela 1613003001WL043341 Shakkeela 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7263261403 SHAKKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-001-018/33
(Chavara) 		1613003001NRG24250920231045609 25/09/2023 Peethaambaran 1613003001WL043341 Peethaambaran 00468 UBIN0573680 1332 1332 Processed 09/11/2023 7263261404 PEETHAMBARAN UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-018/61
(Chavara) 		1613003001NRG24250920231045625 25/09/2023 Sudha. 1613003001WL043341 Sudha. 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7263261401 SUDHA O STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-018/75
(Chavara) 		1613003001NRG24250920231045626 25/09/2023 Noufal 1613003001WL043341 Noufal 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7263261405 NOUFAL S UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-018/90
(Chavara) 		1613003001NRG24250920231045631 25/09/2023 Sanilakumari 1613003001WL043341 Sanilakumari 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7263261402 SALEENA KUMARI UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-019/325
(Chavara) 		1613003001NRG24250920231045632 25/09/2023 Divya kumari 1613003001WL043341 Divya kumari 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7263261400 MRS DIVYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_250923APB_FTO_514793 Bank of India BKID0008473 KAVANAD 3330
2 Chavara KL1613003001_250923APB_FTO_514793 Canara Bank CNRB0006251 CHAVARA 1332
3 Chavara KL1613003001_250923APB_FTO_514793 Federal Bank FDRL0001143 CHAVARA 6660
4 Chavara KL1613003001_250923APB_FTO_514793 State Bank Of India SBIN0015785 CHAVARA 31635
5 Chavara KL1613003001_250923APB_FTO_514793 State Bank Of India SBIN0070055 CHAVARA 14652
6 Chavara KL1613003001_250923APB_FTO_514793 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662
7 Chavara KL1613003001_250923APB_FTO_514793 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665
8 Chavara KL1613003001_250923APB_FTO_514793 Union Bank of India UBIN0573680 CHAVARA 9324

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