Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_110823APB_FTO_393351
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) 		1613003001NRG24110820230776774 11/08/2023 Fazeela 1613003001WL032043 Fazeela 00048 BKID0008473 1332 1332 Processed 21/09/2023 5792860167 FAZEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-018/44
(Chavara) 		1613003001NRG24110820230776775 11/08/2023 Naseema 1613003001WL032043 Naseema 00048 BKID0008473 999 999 Processed 21/09/2023 5792860168 NASEEMA BANK OF INDIA(508505)
SubTotal 2331 2331
3 Chavara KL-13-003-001-018/334
(Chavara) 		1613003001NRG24110820230776771 11/08/2023 Rajani 1613003001WL032043 Rajani 00078 CNRB0006251 2331 2331 Processed 21/09/2023 5792860151 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-001-018/306
(Chavara) 		1613003001NRG24110820230776763 11/08/2023 Leelamma 1613003001WL032043 Leelamma 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792860125 LEELAMMA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-018/33
(Chavara) 		1613003001NRG24110820230776765 11/08/2023 Sarasamma 1613003001WL032043 Sarasamma 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792860123 SARASAMMA UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-018/330
(Chavara) 		1613003001NRG24110820230776767 11/08/2023 Jalaja 1613003001WL032043 Jalaja 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792860124 MRS JALAJA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-018/82
(Chavara) 		1613003001NRG24110820230776785 11/08/2023 Thankamani 1613003001WL032043 Thankamani 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792860122 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 9324 9324
8 Chavara KL-13-003-001-018/106
(Chavara) 		1613003001NRG24110820230776744 11/08/2023 Ambika 1613003001WL032043 Ambika 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792860140 MRS AMBIKA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/114
(Chavara) 		1613003001NRG24110820230776746 11/08/2023 Shahida 1613003001WL032043 Shahida 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792860131 MRS SHAHIDA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-018/124
(Chavara) 		1613003001NRG24110820230776749 11/08/2023 Chellamma 1613003001WL032043 Chellamma 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792860136 MRS CHELLAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-018/138
(Chavara) 		1613003001NRG24110820230776752 11/08/2023 Sobha 1613003001WL032043 Sobha 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792860143 MRS SHOBHA WO VIJAYAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-018/184
(Chavara) 		1613003001NRG24110820230776754 11/08/2023 Laila 1613003001WL032043 Laila 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5792860132 LAILA WO RAHIM KUTTY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-018/255
(Chavara) 		1613003001NRG24110820230776757 11/08/2023 Nazeema 1613003001WL032043 Nazeema 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5792860133 MRS NAZIMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-018/264
(Chavara) 		1613003001NRG24110820230776759 11/08/2023 Shylaja 1613003001WL032043 Shylaja 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792860134 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-018/301
(Chavara) 		1613003001NRG24110820230776761 11/08/2023 Jayasree 1613003001WL032043 Jayasree 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792860135 MRS JAYASREE STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-018/305
(Chavara) 		1613003001NRG24110820230776762 11/08/2023 SheejaBeegum 1613003001WL032043 SheejaBeegum 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792860137 MRS SHEEBA BEEGAM STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-018/31
(Chavara) 		1613003001NRG24110820230776764 11/08/2023 VijayammaS 1613003001WL032043 VijayammaS 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792860126 VIJAYAMMA S BANK OF INDIA(508505)
18 Chavara KL-13-003-001-018/331
(Chavara) 		1613003001NRG24110820230776768 11/08/2023 Sasikala 1613003001WL032043 Sasikala 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792860139 MRS SASIKALA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-018/331
(Chavara) 		1613003001NRG24110820230776769 11/08/2023 Sivanandan 1613003001WL032043 Sivanandan 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5792860145 Sivanandan KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chavara KL-13-003-001-018/333
(Chavara) 		1613003001NRG24110820230776770 11/08/2023 Anupama A 1613003001WL032043 Anupama A 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792860144 ANUPAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-018/50
(Chavara) 		1613003001NRG24110820230776776 11/08/2023 Geethakumari 1613003001WL032043 Geethakumari 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792860128 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-018/53
(Chavara) 		1613003001NRG24110820230776777 11/08/2023 Rathnamma 1613003001WL032043 Rathnamma 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792860141 MRS RATHNAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-018/55
(Chavara) 		1613003001NRG24110820230776778 11/08/2023 Subhadramma 1613003001WL032043 Subhadramma 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792860129 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-018/58
(Chavara) 		1613003001NRG24110820230776780 11/08/2023 Geethakumari 1613003001WL032043 Geethakumari 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792860127 GEETHAKUMARI B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-018/59
(Chavara) 		1613003001NRG24110820230776781 11/08/2023 Jalajakumari 1613003001WL032043 Jalajakumari 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792860130 JALAJKUMARI DHANALAXMI BANK(607239)
26 Chavara KL-13-003-001-018/76
(Chavara) 		1613003001NRG24110820230776784 11/08/2023 Ramani Pillai 1613003001WL032043 Ramani Pillai 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5792860138 RAMANI PILLAI DHANALAXMI BANK(607239)
27 Chavara KL-13-003-001-018/9
(Chavara) 		1613003001NRG24110820230776787 11/08/2023 Laitha 1613003001WL032043 Laitha 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5792860142 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 44622 44622
28 Chavara KL-13-003-001-018/10
(Chavara) 		1613003001NRG24110820230776743 11/08/2023 Sudhadevi 1613003001WL032043 Sudhadevi 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792860148 MRS SUDHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-018/109
(Chavara) 		1613003001NRG24110820230776745 11/08/2023 Aminabeevi 1613003001WL032043 Aminabeevi 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792860149 AMINA BEEVI UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-018/12
(Chavara) 		1613003001NRG24110820230776748 11/08/2023 RadhaSankaran 1613003001WL032043 RadhaSankaran 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792860153 MRS RADHA SANKARAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-018/132
(Chavara) 		1613003001NRG24110820230776750 11/08/2023 Bhasura.K 1613003001WL032043 Bhasura.K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5792860160 BHASURA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-018/134
(Chavara) 		1613003001NRG24110820230776751 11/08/2023 Rajamma K 1613003001WL032043 Rajamma K 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792860155 MRS RAJAMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-018/39
(Chavara) 		1613003001NRG24110820230776772 11/08/2023 Subhadra.M 1613003001WL032043 Subhadra.M 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792860147 SUBHADRA M UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-018/41
(Chavara) 		1613003001NRG24110820230776773 11/08/2023 Asoorabeevi.S 1613003001WL032043 Asoorabeevi.S 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792860152 MRS ASURA BEEVI S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-018/57
(Chavara) 		1613003001NRG24110820230776779 11/08/2023 Radhamma 1613003001WL032043 Radhamma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792860156 MRS RADHAMMA K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-018/83
(Chavara) 		1613003001NRG24110820230776786 11/08/2023 Fathimuthu 1613003001WL032043 Fathimuthu 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792860158 MRS FATHI MUTHU S STATE BANK OF INDIA(508548)
SubTotal 19980 19980
37 Chavara KL-13-003-001-018/116
(Chavara) 		1613003001NRG24110820230776747 11/08/2023 Sobhana.C 1613003001WL032043 Sobhana.C 00415 SBIN0070066 2331 2331 Processed 21/09/2023 5792860159 MRS SHOBHANA C STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-018/21
(Chavara) 		1613003001NRG24110820230776755 11/08/2023 Ammini.K 1613003001WL032043 Ammini.K 00415 SBIN0070066 2331 2331 Processed 21/09/2023 5792860157 MRS AMMINI DIVAKARAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-018/22
(Chavara) 		1613003001NRG24110820230776756 11/08/2023 Husaiba 1613003001WL032043 Husaiba 00415 SBIN0070066 2331 2331 Processed 21/09/2023 5792860150 HUSAIFA S HDFC BANK LTD(607152)
SubTotal 6993 6993
40 Chavara KL-13-003-001-018/140
(Chavara) 		1613003001NRG24110820230776753 11/08/2023 Sutha 1613003001WL032043 Sutha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792860154 MRS SUTHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Chavara KL-13-003-001-018/291
(Chavara) 		1613003001NRG24110820230776760 11/08/2023 Lailabeevi 1613003001WL032043 Lailabeevi 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792860146 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Chavara KL-13-003-001-018/255
(Chavara) 		1613003001NRG24110820230776758 11/08/2023 Shakkeela 1613003001WL032043 Shakkeela 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5792860164 SHAKKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-001-018/33
(Chavara) 		1613003001NRG24110820230776766 11/08/2023 Peethaambaran 1613003001WL032043 Peethaambaran 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792860165 PEETHAMBARAN UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-018/61
(Chavara) 		1613003001NRG24110820230776782 11/08/2023 Sudha. 1613003001WL032043 Sudha. 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792860162 SUDHA O STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-018/75
(Chavara) 		1613003001NRG24110820230776783 11/08/2023 Noufal 1613003001WL032043 Noufal 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792860166 NOUFAL S UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-018/90
(Chavara) 		1613003001NRG24110820230776788 11/08/2023 Sanilakumari 1613003001WL032043 Sanilakumari 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792860163 SALEENA KUMARI UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-019/325
(Chavara) 		1613003001NRG24110820230776789 11/08/2023 Divya kumari 1613003001WL032043 Divya kumari 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792860161 MRS DIVYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13653 13653
Total 103230 103230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_110823APB_FTO_393351 Bank of India BKID0008473 KAVANAD 2331
2 Chavara KL1613003001_110823APB_FTO_393351 Canara Bank CNRB0006251 CHAVARA 2331
3 Chavara KL1613003001_110823APB_FTO_393351 Federal Bank FDRL0001143 CHAVARA 9324
4 Chavara KL1613003001_110823APB_FTO_393351 State Bank Of India SBIN0015785 CHAVARA 44622
5 Chavara KL1613003001_110823APB_FTO_393351 State Bank Of India SBIN0070055 CHAVARA 19980
6 Chavara KL1613003001_110823APB_FTO_393351 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6993
7 Chavara KL1613003001_110823APB_FTO_393351 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
8 Chavara KL1613003001_110823APB_FTO_393351 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
9 Chavara KL1613003001_110823APB_FTO_393351 Union Bank of India UBIN0573680 CHAVARA 13653

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