Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:21:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_270324APB_FTO_1214961
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-13-003-001-002/278
(Chavara) 		1613003001NRG24270320242308016 27/03/2024 MINI 1613003001WL107475 MINI 00048 BKID0008472 322 322 Processed 19/04/2024 3106949815 MINI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-002/436
(Chavara) 		1613003001NRG24270320242308030 27/03/2024 GOREETTY 1613003001WL107475 GOREETTY 00048 BKID0008472 1288 1288 Processed 19/04/2024 3106949806 STEPHEN FEDERAL BANK(607165)
SubTotal 1610 1610
3 Chavara KL-13-003-001-002/435
(Chavara) 		1613003001NRG24270320242308029 27/03/2024 JESSY CLEMENT 1613003001WL107475 JESSY CLEMENT 00127 FDRL0001143 1610 1610 Processed 19/04/2024 3106949754 JESSY JOSEPH CANARA BANK(508532)
4 Chavara KL-13-003-001-002/444
(Chavara) 		1613003001NRG24270320242308034 27/03/2024 Saradamma.K 1613003001WL107475 Saradamma.K 00127 FDRL0001143 1610 1610 Processed 19/04/2024 3106949753 SARADAMMA FEDERAL BANK(607165)
SubTotal 3220 3220
5 Chavara KL-13-003-001-002/80
(Chavara) 		1613003001NRG24270320242308044 27/03/2024 Rathikumari 1613003001WL107475 Rathikumari 00415 SBIN0015785 1932 1932 Processed 19/04/2024 3106949814 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1932 1932
6 Chavara KL-13-003-001-001/175
(Chavara) 		1613003001NRG24270320242307988 27/03/2024 Baronikka 1613003001WL107475 Baronikka 00415 SBIN0070055 1610 1610 Processed 19/04/2024 3106949807 MR BARONIKKA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-001/41
(Chavara) 		1613003001NRG24270320242307990 27/03/2024 Sibillyamma 1613003001WL107475 Sibillyamma 00415 SBIN0070055 1288 1288 Processed 19/04/2024 3106949808 MRS SIBILLYAMMA WO STEPHEN SHAJI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-002/10
(Chavara) 		1613003001NRG24270320242307991 27/03/2024 Ammini.S 1613003001WL107475 Ammini.S 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949770 MRS AMMINI S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-002/107
(Chavara) 		1613003001NRG24270320242307993 27/03/2024 Leelamma.J 1613003001WL107475 Leelamma.J 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949769 MRS LEELAMMA J STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-002/109
(Chavara) 		1613003001NRG24270320242307994 27/03/2024 Jayakumari 1613003001WL107475 Jayakumari 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949813 MRS JAYAKUMARI K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-002/110
(Chavara) 		1613003001NRG24270320242307995 27/03/2024 Ushakumari 1613003001WL107475 Ushakumari 00415 SBIN0070055 966 966 Processed 19/04/2024 3106949766 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-002/111
(Chavara) 		1613003001NRG24270320242307996 27/03/2024 Vasanthakumari 1613003001WL107475 Vasanthakumari 00415 SBIN0070055 1288 1288 Processed 19/04/2024 3106949765 MRS VASANTHA KUMARI S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-002/117
(Chavara) 		1613003001NRG24270320242307997 27/03/2024 Sumathi amma . J 1613003001WL107475 Sumathi amma . J 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949771 MRS SUMATHI AMMA J STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-002/12
(Chavara) 		1613003001NRG24270320242307998 27/03/2024 Brijit Cardoz.B 1613003001WL107475 Brijit Cardoz.B 00415 SBIN0070055 1610 1610 Processed 19/04/2024 3106949784 MRS BRAJIT CARDOZ B STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-002/120
(Chavara) 		1613003001NRG24270320242307999 27/03/2024 Asha John.V 1613003001WL107475 Asha John.V 00415 SBIN0070055 1610 1610 Processed 19/04/2024 3106949791 MRS ASHA JOHN V STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-002/122
(Chavara) 		1613003001NRG24270320242308000 27/03/2024 Satheebhai.P.V 1613003001WL107475 Satheebhai.P.V 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949761 MRS SATHEEBHAI P N STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-002/139
(Chavara) 		1613003001NRG24270320242308001 27/03/2024 Saraswathy 1613003001WL107475 Saraswathy 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949795 MRS SARASWATHY B STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-002/14
(Chavara) 		1613003001NRG24270320242308002 27/03/2024 Anandabai.K 1613003001WL107475 Anandabai.K 00415 SBIN0070055 1610 1610 Processed 19/04/2024 3106949810 MRS ANANDABAI K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-002/142
(Chavara) 		1613003001NRG24270320242308003 27/03/2024 Elisa.Y 1613003001WL107475 Elisa.Y 00415 SBIN0070055 1610 1610 Processed 19/04/2024 3106949783 MRS ELISA Y STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-002/148
(Chavara) 		1613003001NRG24270320242308004 27/03/2024 Dona.B 1613003001WL107475 Dona.B 00415 SBIN0070055 322 322 Processed 19/04/2024 3106949779 MRS DONA B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-002/153
(Chavara) 		1613003001NRG24270320242308005 27/03/2024 J.Daicy 1613003001WL107475 J.Daicy 00415 SBIN0070055 1610 1610 Processed 19/04/2024 3106949757 DAISY J FEDERAL BANK(607165)
22 Chavara KL-13-003-001-002/161
(Chavara) 		1613003001NRG24270320242308006 27/03/2024 Mahilamony 1613003001WL107475 Mahilamony 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949780 MAHILAMANI KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-001-002/163
(Chavara) 		1613003001NRG24270320242308007 27/03/2024 Maglin.J 1613003001WL107475 Maglin.J 00415 SBIN0070055 1610 1610 Processed 19/04/2024 3106949767 MAGLIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-001-002/180
(Chavara) 		1613003001NRG24270320242308008 27/03/2024 Somavally.S 1613003001WL107475 Somavally.S 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949764 MRS SOMAVALLY STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-002/182
(Chavara) 		1613003001NRG24270320242308009 27/03/2024 Sasi kala.S 1613003001WL107475 Sasi kala.S 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949809 MRS SASIKALA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-002/190
(Chavara) 		1613003001NRG24270320242308010 27/03/2024 Syamala devi.B 1613003001WL107475 Syamala devi.B 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949768 MRS SYAMALA DEVI B STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-002/192
(Chavara) 		1613003001NRG24270320242308011 27/03/2024 Krishnakumari Amma 1613003001WL107475 Krishnakumari Amma 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949792 KRISHNAKUMARI DHANALAXMI BANK(607239)
28 Chavara KL-13-003-001-002/21
(Chavara) 		1613003001NRG24270320242308012 27/03/2024 Prabha 1613003001WL107475 Prabha 00415 SBIN0070055 1610 1610 Processed 19/04/2024 3106949799 MS PRABHA V STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-002/222
(Chavara) 		1613003001NRG24270320242308013 27/03/2024 Sreekumary.P 1613003001WL107475 Sreekumary.P 00415 SBIN0070055 1288 1288 Processed 19/04/2024 3106949796 MRS SREEKUMARY P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-002/243
(Chavara) 		1613003001NRG24270320242308014 27/03/2024 Vimala 1613003001WL107475 Vimala 00415 SBIN0070055 966 966 Processed 19/04/2024 3106949762 MRS VIMALA A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-002/27
(Chavara) 		1613003001NRG24270320242308015 27/03/2024 Lourde.A 1613003001WL107475 Lourde.A 00415 SBIN0070055 1610 1610 Processed 19/04/2024 3106949774 LOURDE S HDFC BANK LTD(607152)
32 Chavara KL-13-003-001-002/282
(Chavara) 		1613003001NRG24270320242308017 27/03/2024 Ponnamma 1613003001WL107475 Ponnamma 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949801 MRS PONNAMMA T STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-002/284
(Chavara) 		1613003001NRG24270320242308018 27/03/2024 Sheeba 1613003001WL107475 Sheeba 00415 SBIN0070055 1610 1610 Processed 19/04/2024 3106949797 MRS SHEEBA E STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-002/289
(Chavara) 		1613003001NRG24270320242308019 27/03/2024 Santhamma 1613003001WL107475 Santhamma 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949794 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-002/295
(Chavara) 		1613003001NRG24270320242308020 27/03/2024 Mary 1613003001WL107475 Mary 00415 SBIN0070055 1288 1288 Processed 19/04/2024 3106949758 MRS MARY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-002/30
(Chavara) 		1613003001NRG24270320242308021 27/03/2024 Radha.K 1613003001WL107475 Radha.K 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949775 MRS RADHA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-002/300
(Chavara) 		1613003001NRG24270320242308022 27/03/2024 Dincy 1613003001WL107475 Dincy 00415 SBIN0070055 322 322 Processed 19/04/2024 3106949802 MRS DINCY J STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-002/33
(Chavara) 		1613003001NRG24270320242308023 27/03/2024 Jalaja.S 1613003001WL107475 Jalaja.S 00415 SBIN0070055 1610 1610 Processed 19/04/2024 3106949781 MRS JALAJA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-002/34
(Chavara) 		1613003001NRG24270320242308024 27/03/2024 Sherly 1613003001WL107475 Sherly 00415 SBIN0070055 1610 1610 Processed 19/04/2024 3106949778 MRS SHERLY Y STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-002/38
(Chavara) 		1613003001NRG24270320242308025 27/03/2024 Saralamma.K 1613003001WL107475 Saralamma.K 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949776 SARALA K UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-002/42
(Chavara) 		1613003001NRG24270320242308026 27/03/2024 Lilly.R 1613003001WL107475 Lilly.R 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949811 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-001-002/428
(Chavara) 		1613003001NRG24270320242308027 27/03/2024 VIJIMOL. S 1613003001WL107475 VIJIMOL. S 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949798 MRS VIJIMOL S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-002/432
(Chavara) 		1613003001NRG24270320242308028 27/03/2024 Sanitha 1613003001WL107475 Sanitha 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949759 SANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-001-002/438
(Chavara) 		1613003001NRG24270320242308031 27/03/2024 Rajeena 1613003001WL107475 Rajeena 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949800 MRS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-002/439
(Chavara) 		1613003001NRG24270320242308032 27/03/2024 beena 1613003001WL107475 beena 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949756 MRS BEENA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-002/443
(Chavara) 		1613003001NRG24270320242308033 27/03/2024 LALITHAMBIKA AYYAPPAN PILLAI 1613003001WL107475 LALITHAMBIKA AYYAPPAN PILLAI 00415 SBIN0070055 322 322 Processed 19/04/2024 3106949793 MRS LALITHAMBIKA AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-002/52
(Chavara) 		1613003001NRG24270320242308036 27/03/2024 Sindhu Kasmal 1613003001WL107475 Sindhu Kasmal 00415 SBIN0070055 1288 1288 Processed 19/04/2024 3106949760 MRS SINDHU KASMAL STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-002/56
(Chavara) 		1613003001NRG24270320242308037 27/03/2024 Radhamani.A 1613003001WL107475 Radhamani.A 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949773 MRS RADHAMANI A STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-002/57
(Chavara) 		1613003001NRG24270320242308038 27/03/2024 Chandrasekhara Pillai 1613003001WL107475 Chandrasekhara Pillai 00415 SBIN0070055 966 966 Processed 19/04/2024 3106949755 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-002/60
(Chavara) 		1613003001NRG24270320242308039 27/03/2024 Sujatha.K 1613003001WL107475 Sujatha.K 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949790 MRS SUJATHA K STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-002/7
(Chavara) 		1613003001NRG24270320242308040 27/03/2024 Sumathi.S 1613003001WL107475 Sumathi.S 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949777 MRS SUMATHI S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-002/70
(Chavara) 		1613003001NRG24270320242308041 27/03/2024 Sherly.J 1613003001WL107475 Sherly.J 00415 SBIN0070055 966 966 Processed 19/04/2024 3106949786 FRANCIS . FEDERAL BANK(607165)
53 Chavara KL-13-003-001-002/75
(Chavara) 		1613003001NRG24270320242308042 27/03/2024 Mani.S 1613003001WL107475 Mani.S 00415 SBIN0070055 966 966 Processed 19/04/2024 3106949789 MRS MANI S STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-002/8
(Chavara) 		1613003001NRG24270320242308043 27/03/2024 Subha.S 1613003001WL107475 Subha.S 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949787 MRS SUBHA S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-002/85
(Chavara) 		1613003001NRG24270320242308045 27/03/2024 Biji.S 1613003001WL107475 Biji.S 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949788 MRS BIJI S STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-002/9
(Chavara) 		1613003001NRG24270320242308046 27/03/2024 Omana 1613003001WL107475 Omana 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949772 MRS OMANA S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-002/95
(Chavara) 		1613003001NRG24270320242308047 27/03/2024 Girija.S 1613003001WL107475 Girija.S 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949763 GIRIJA S UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-002/98
(Chavara) 		1613003001NRG24270320242308048 27/03/2024 Sindhu kumari 1613003001WL107475 Sindhu kumari 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949782 MRS SINDHUKUMARI P STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-002/99
(Chavara) 		1613003001NRG24270320242308049 27/03/2024 Reetha.T 1613003001WL107475 Reetha.T 00415 SBIN0070055 644 644 Processed 19/04/2024 3106949785 MRS REETHA STANSILAVOOS STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-022/113
(Chavara) 		1613003001NRG24270320242308050 27/03/2024 Sudharma.S 1613003001WL107475 Sudharma.S 00415 SBIN0070055 1932 1932 Processed 19/04/2024 3106949812 MR SUDHARMA S STATE BANK OF INDIA(508548)
SubTotal 88228 88228
61 Chavara KL-13-003-001-001/176
(Chavara) 		1613003001NRG24270320242307989 27/03/2024 CLEMENT 1613003001WL107475 CLEMENT 00468 UBIN0573680 1610 1610 Processed 19/04/2024 3106949805 CLEMENT . UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-002/106
(Chavara) 		1613003001NRG24270320242307992 27/03/2024 LUCY 1613003001WL107475 LUCY 00468 UBIN0573680 644 644 Processed 19/04/2024 3106949804 LUCY . UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-002/454
(Chavara) 		1613003001NRG24270320242308035 27/03/2024 PRASANNAKUMARI K 1613003001WL107475 PRASANNAKUMARI K 00468 UBIN0573680 966 966 Processed 19/04/2024 3106949803 PRASANNAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 98210 98210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_270324APB_FTO_1214961 Bank of India BKID0008472 PANMANA 1610
2 Chavara KL1613003001_270324APB_FTO_1214961 Federal Bank FDRL0001143 CHAVARA 3220
3 Chavara KL1613003001_270324APB_FTO_1214961 State Bank Of India SBIN0015785 CHAVARA 1932
4 Chavara KL1613003001_270324APB_FTO_1214961 State Bank Of India SBIN0070055 CHAVARA 88228
5 Chavara KL1613003001_270324APB_FTO_1214961 Union Bank of India UBIN0573680 CHAVARA 3220

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