Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:14:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_260523APB_FTO_134339
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) 		1613003001NRG24260520230239566 26/05/2023 Fazeela 1613003001WL010059 Fazeela 00048 BKID0008473 666 666 Processed 31/05/2023 1985963742 FAZEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-018/44
(Chavara) 		1613003001NRG24260520230239567 26/05/2023 Naseema 1613003001WL010059 Naseema 00048 BKID0008473 666 666 Processed 31/05/2023 1985963743 NASEEMA BANK OF INDIA(508505)
SubTotal 1332 1332
3 Chavara KL-13-003-001-018/334
(Chavara) 		1613003001NRG24260520230239563 26/05/2023 Rajani 1613003001WL010059 Rajani 00078 CNRB0006251 666 666 Processed 31/05/2023 1985963726 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chavara KL-13-003-001-018/330
(Chavara) 		1613003001NRG24260520230239561 26/05/2023 Jalaja 1613003001WL010059 Jalaja 00127 FDRL0001143 666 666 Processed 31/05/2023 1985963704 MRS JALAJA R STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-018/82
(Chavara) 		1613003001NRG24260520230239576 26/05/2023 Thankamani 1613003001WL010059 Thankamani 00127 FDRL0001143 666 666 Processed 31/05/2023 1985963703 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
6 Chavara KL-13-003-001-018/114
(Chavara) 		1613003001NRG24260520230239544 26/05/2023 Shahida 1613003001WL010059 Shahida 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963710 MRS SHAHIDA P STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-018/124
(Chavara) 		1613003001NRG24260520230239547 26/05/2023 Chellamma 1613003001WL010059 Chellamma 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963715 MRS CHELLAMMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-018/138
(Chavara) 		1613003001NRG24260520230239550 26/05/2023 Sobha 1613003001WL010059 Sobha 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963720 MRS SHOBHA WO VIJAYAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/263
(Chavara) 		1613003001NRG24260520230239555 26/05/2023 Suja 1613003001WL010059 Suja 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963712 SUJA BIMAL FEDERAL BANK(607165)
10 Chavara KL-13-003-001-018/264
(Chavara) 		1613003001NRG24260520230239556 26/05/2023 Shylaja 1613003001WL010059 Shylaja 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963713 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-001-018/29
(Chavara) 		1613003001NRG24260520230239557 26/05/2023 Ramadevi 1613003001WL010059 Ramadevi 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963709 REMA DEVI UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-018/301
(Chavara) 		1613003001NRG24260520230239558 26/05/2023 Jayasree 1613003001WL010059 Jayasree 00415 SBIN0015785 333 333 Processed 31/05/2023 1985963714 MRS JAYASREE STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-018/31
(Chavara) 		1613003001NRG24260520230239559 26/05/2023 VijayammaS 1613003001WL010059 VijayammaS 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963705 VIJAYAMMA S BANK OF INDIA(508505)
14 Chavara KL-13-003-001-018/333
(Chavara) 		1613003001NRG24260520230239562 26/05/2023 Anupama A 1613003001WL010059 Anupama A 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963721 ANUPAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-018/48
(Chavara) 		1613003001NRG24260520230239568 26/05/2023 Arifa 1613003001WL010059 Arifa 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963718 MRS ARIFA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-018/50
(Chavara) 		1613003001NRG24260520230239569 26/05/2023 Geethakumari 1613003001WL010059 Geethakumari 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963707 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-018/53
(Chavara) 		1613003001NRG24260520230239570 26/05/2023 Rathnamma 1613003001WL010059 Rathnamma 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963717 MRS RATHNAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-018/58
(Chavara) 		1613003001NRG24260520230239572 26/05/2023 Geethakumari 1613003001WL010059 Geethakumari 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963706 GEETHAKUMARI B STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-018/59
(Chavara) 		1613003001NRG24260520230239573 26/05/2023 Jalajakumari 1613003001WL010059 Jalajakumari 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963708 Jalajakumari DHANALAXMI BANK(607239)
20 Chavara KL-13-003-001-018/76
(Chavara) 		1613003001NRG24260520230239575 26/05/2023 Ramani Pillai 1613003001WL010059 Ramani Pillai 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963716 Ramani Pillai DHANALAXMI BANK(607239)
21 Chavara KL-13-003-001-018/86
(Chavara) 		1613003001NRG24260520230239578 26/05/2023 Sobhana 1613003001WL010059 Sobhana 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963711 SOBHANA B UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-018/9
(Chavara) 		1613003001NRG24260520230239579 26/05/2023 Laitha 1613003001WL010059 Laitha 00415 SBIN0015785 666 666 Processed 31/05/2023 1985963719 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
23 Chavara KL-13-003-001-018/10
(Chavara) 		1613003001NRG24260520230239540 26/05/2023 Sudhadevi 1613003001WL010059 Sudhadevi 00415 SBIN0070055 666 666 Processed 31/05/2023 1985963723 MRS SUDHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-018/104
(Chavara) 		1613003001NRG24260520230239541 26/05/2023 Prasannakumari.S 1613003001WL010059 Prasannakumari.S 00415 SBIN0070055 666 666 Rejected 31/05/2023 1985963735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chavara KL-13-003-001-018/109
(Chavara) 		1613003001NRG24260520230239542 26/05/2023 Aminabeevi 1613003001WL010059 Aminabeevi 00415 SBIN0070055 666 666 Processed 31/05/2023 1985963724 AMINA BEEVI UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-018/12
(Chavara) 		1613003001NRG24260520230239546 26/05/2023 RadhaSankaran 1613003001WL010059 RadhaSankaran 00415 SBIN0070055 333 333 Processed 31/05/2023 1985963729 MRS RADHA SANKARAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-018/132
(Chavara) 		1613003001NRG24260520230239548 26/05/2023 Bhasura.K 1613003001WL010059 Bhasura.K 00415 SBIN0070055 666 666 Processed 31/05/2023 1985963737 BHASURA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-018/134
(Chavara) 		1613003001NRG24260520230239549 26/05/2023 Rajamma K 1613003001WL010059 Rajamma K 00415 SBIN0070055 333 333 Processed 31/05/2023 1985963731 MRS RAJAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-018/23
(Chavara) 		1613003001NRG24260520230239554 26/05/2023 Saritha.S 1613003001WL010059 Saritha.S 00415 SBIN0070055 666 666 Processed 31/05/2023 1985963727 SARITHA B HDFC BANK LTD(607152)
30 Chavara KL-13-003-001-018/39
(Chavara) 		1613003001NRG24260520230239564 26/05/2023 Subhadra.M 1613003001WL010059 Subhadra.M 00415 SBIN0070055 666 666 Processed 31/05/2023 1985963722 SUBHADRA M UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-018/41
(Chavara) 		1613003001NRG24260520230239565 26/05/2023 Asoorabeevi.S 1613003001WL010059 Asoorabeevi.S 00415 SBIN0070055 666 666 Processed 31/05/2023 1985963728 MRS ASURA BEEVI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-018/57
(Chavara) 		1613003001NRG24260520230239571 26/05/2023 Radhamma 1613003001WL010059 Radhamma 00415 SBIN0070055 666 666 Processed 31/05/2023 1985963732 MRS RADHAMMA K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-018/83
(Chavara) 		1613003001NRG24260520230239577 26/05/2023 Fathimuthu 1613003001WL010059 Fathimuthu 00415 SBIN0070055 666 666 Processed 31/05/2023 1985963734 MRS FATHI MUTHU S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
34 Chavara KL-13-003-001-018/116
(Chavara) 		1613003001NRG24260520230239545 26/05/2023 Sobhana.C 1613003001WL010059 Sobhana.C 00415 SBIN0070066 666 666 Processed 31/05/2023 1985963736 MRS SHOBHANA C STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-018/21
(Chavara) 		1613003001NRG24260520230239552 26/05/2023 Ammini.K 1613003001WL010059 Ammini.K 00415 SBIN0070066 333 333 Processed 31/05/2023 1985963733 MRS AMMINI DIVAKARAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-018/22
(Chavara) 		1613003001NRG24260520230239553 26/05/2023 Husaiba 1613003001WL010059 Husaiba 00415 SBIN0070066 666 666 Processed 31/05/2023 1985963725 HUSAIFA S HDFC BANK LTD(607152)
SubTotal 1665 1665
37 Chavara KL-13-003-001-018/140
(Chavara) 		1613003001NRG24260520230239551 26/05/2023 Sutha 1613003001WL010059 Sutha 00415 SBIN0070283 666 666 Processed 31/05/2023 1985963730 MRS SUTHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Chavara KL-13-003-001-018/112
(Chavara) 		1613003001NRG24260520230239543 26/05/2023 Prabha 1613003001WL010059 Prabha 00468 UBIN0573680 666 666 Processed 31/05/2023 1985963740 MRS PRABHA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-018/320
(Chavara) 		1613003001NRG24260520230239560 26/05/2023 Salini 1613003001WL010059 Salini 00468 UBIN0573680 666 666 Rejected 31/05/2023 1985963741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chavara KL-13-003-001-018/61
(Chavara) 		1613003001NRG24260520230239574 26/05/2023 Sudha. 1613003001WL010059 Sudha. 00468 UBIN0573680 666 666 Processed 31/05/2023 1985963739 SUDHA O STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-019/325
(Chavara) 		1613003001NRG24260520230239580 26/05/2023 Divya kumari 1613003001WL010059 Divya kumari 00468 UBIN0573680 666 666 Processed 31/05/2023 1985963738 MRS DIVYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_260523APB_FTO_134339 Bank of India BKID0008473 KAVANAD 1332
2 Chavara KL1613003001_260523APB_FTO_134339 Canara Bank CNRB0006251 CHAVARA 666
3 Chavara KL1613003001_260523APB_FTO_134339 Federal Bank FDRL0001143 CHAVARA 1332
4 Chavara KL1613003001_260523APB_FTO_134339 State Bank Of India SBIN0015785 CHAVARA 10989
5 Chavara KL1613003001_260523APB_FTO_134339 State Bank Of India SBIN0070055 CHAVARA 6660
6 Chavara KL1613003001_260523APB_FTO_134339 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665
7 Chavara KL1613003001_260523APB_FTO_134339 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666
8 Chavara KL1613003001_260523APB_FTO_134339 Union Bank of India UBIN0573680 CHAVARA 2664

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