Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_091023APB_FTO_568751
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-13-003-001-017/297
(Chavara) 		1613003001NRG24091020231160841 09/10/2023 Sheeja 1613003001WL048584 Sheeja 00048 BKID0008472 333 333 Processed 11/11/2023 7376791373 MS EMILDA A STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-017/50
(Chavara) 		1613003001NRG24091020231160852 09/10/2023 Kamalamma.B 1613003001WL048584 Kamalamma.B 00048 BKID0008472 333 333 Processed 11/11/2023 7376791356 KAMALAMMA B BANK OF INDIA(508505)
3 Chavara KL-13-003-001-017/56
(Chavara) 		1613003001NRG24091020231160856 09/10/2023 Ambujakshi.P 1613003001WL048584 Ambujakshi.P 00048 BKID0008472 333 333 Processed 11/11/2023 7376791359 AMBUJAKSHI P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-001-017/60
(Chavara) 		1613003001NRG24091020231160857 09/10/2023 Sudhambika.O 1613003001WL048584 Sudhambika.O 00048 BKID0008472 333 333 Processed 11/11/2023 7376791360 SUTHAMBIKA O BANK OF INDIA(508505)
SubTotal 1332 1332
5 Chavara KL-13-003-001-017/320
(Chavara) 		1613003001NRG24091020231160847 09/10/2023 GEETHA. S 1613003001WL048584 GEETHA. S 00078 CNRB0006251 333 333 Processed 11/11/2023 7376791316 GEETHA FEDERAL BANK(607165)
SubTotal 333 333
6 Chavara KL-13-003-001-017/31
(Chavara) 		1613003001NRG24091020231160844 09/10/2023 Ajithakumari 1613003001WL048584 Ajithakumari 00089 CBIN0281337 333 333 Processed 11/11/2023 7376791349 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
7 Chavara KL-13-003-001-016/416
(Chavara) 		1613003001NRG24091020231160813 09/10/2023 Radhamani 1613003001WL048584 Radhamani 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791325 RADHAMANY DHANALAXMI BANK(607239)
8 Chavara KL-13-003-001-017/121
(Chavara) 		1613003001NRG24091020231160816 09/10/2023 Smitha 1613003001WL048584 Smitha 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791332 MRS SMITHA REJITH STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-017/123
(Chavara) 		1613003001NRG24091020231160817 09/10/2023 Mani 1613003001WL048584 Mani 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791346 MRS MANI WO KUTTY STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-017/131
(Chavara) 		1613003001NRG24091020231160819 09/10/2023 Sindhu 1613003001WL048584 Sindhu 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791333 SINDHU UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-017/132
(Chavara) 		1613003001NRG24091020231160820 09/10/2023 Suja.S 1613003001WL048584 Suja.S 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791334 MRS SUJA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-017/164
(Chavara) 		1613003001NRG24091020231160822 09/10/2023 Mini Mol.R 1613003001WL048584 Mini Mol.R 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791335 Mrs. MINIMOL . CENTRAL BANK OF INDIA(607115)
13 Chavara KL-13-003-001-017/216
(Chavara) 		1613003001NRG24091020231160829 09/10/2023 Amminiamma 1613003001WL048584 Amminiamma 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791323 AMMINIAMMA DHANALAXMI BANK(607239)
14 Chavara KL-13-003-001-017/240
(Chavara) 		1613003001NRG24091020231160830 09/10/2023 Kanakammal 1613003001WL048584 Kanakammal 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791324 MRS KANAKAMMAL V V STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-017/261
(Chavara) 		1613003001NRG24091020231160833 09/10/2023 Parvathy 1613003001WL048584 Parvathy 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791326 MR PARVATHY R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-017/271
(Chavara) 		1613003001NRG24091020231160834 09/10/2023 Usha 1613003001WL048584 Usha 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791317 USHA C STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-017/274
(Chavara) 		1613003001NRG24091020231160835 09/10/2023 Rohini 1613003001WL048584 Rohini 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791347 MRS ROHINI J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-017/3
(Chavara) 		1613003001NRG24091020231160842 09/10/2023 Thresya 1613003001WL048584 Thresya 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791322 MRS DAISY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-017/30
(Chavara) 		1613003001NRG24091020231160843 09/10/2023 Sheela 1613003001WL048584 Sheela 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791320 MRS SHEELA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-017/313
(Chavara) 		1613003001NRG24091020231160845 09/10/2023 Shamla 1613003001WL048584 Shamla 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791327 SHAMLA L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-017/319
(Chavara) 		1613003001NRG24091020231160846 09/10/2023 SAJITHA .S 1613003001WL048584 SAJITHA .S 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791329 MRS SAJITHA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-017/321
(Chavara) 		1613003001NRG24091020231160848 09/10/2023 Sindhu 1613003001WL048584 Sindhu 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791328 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-017/34
(Chavara) 		1613003001NRG24091020231160849 09/10/2023 Kamalakshi 1613003001WL048584 Kamalakshi 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791338 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-017/49
(Chavara) 		1613003001NRG24091020231160851 09/10/2023 Usha.J 1613003001WL048584 Usha.J 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791331 USHA J INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-001-017/52
(Chavara) 		1613003001NRG24091020231160853 09/10/2023 Suma 1613003001WL048584 Suma 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791339 MRS SUMA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-017/63
(Chavara) 		1613003001NRG24091020231160858 09/10/2023 Amalabeevi 1613003001WL048584 Amalabeevi 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791345 MRS AMILA BEEVI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-017/68
(Chavara) 		1613003001NRG24091020231160860 09/10/2023 Seenath 1613003001WL048584 Seenath 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791319 SEENATH S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-017/72
(Chavara) 		1613003001NRG24091020231160861 09/10/2023 Leela 1613003001WL048584 Leela 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791318 MRS LEELA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-017/74
(Chavara) 		1613003001NRG24091020231160862 09/10/2023 Rahiya Begum.A 1613003001WL048584 Rahiya Begum.A 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791340 RAHIYA BEGUM A STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-017/84
(Chavara) 		1613003001NRG24091020231160864 09/10/2023 Ramayamma.S 1613003001WL048584 Ramayamma.S 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791341 RAMAYAMMA S DHANALAXMI BANK(607239)
31 Chavara KL-13-003-001-017/88
(Chavara) 		1613003001NRG24091020231160866 09/10/2023 Subhadra 1613003001WL048584 Subhadra 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791321 MRS SUBHADRA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-017/96
(Chavara) 		1613003001NRG24091020231160870 09/10/2023 Bhasura 1613003001WL048584 Bhasura 00415 SBIN0015785 333 333 Processed 11/11/2023 7376791342 BHASURA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
33 Chavara KL-13-003-001-017/112
(Chavara) 		1613003001NRG24091020231160814 09/10/2023 Hannath.A 1613003001WL048584 Hannath.A 00415 SBIN0070055 333 333 Processed 11/11/2023 7376791351 MRS HANNATH A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-017/117
(Chavara) 		1613003001NRG24091020231160815 09/10/2023 Rohini.C 1613003001WL048584 Rohini.C 00415 SBIN0070055 333 333 Processed 11/11/2023 7376791352 MRS ROHINI C STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-017/134
(Chavara) 		1613003001NRG24091020231160821 09/10/2023 Sarojini.L 1613003001WL048584 Sarojini.L 00415 SBIN0070055 333 333 Processed 11/11/2023 7376791330 MRS SAROJINI L STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-017/183
(Chavara) 		1613003001NRG24091020231160824 09/10/2023 Vijayakumari 1613003001WL048584 Vijayakumari 00415 SBIN0070055 333 333 Processed 11/11/2023 7376791336 VIJAYAKUMARI BANK OF INDIA(508505)
37 Chavara KL-13-003-001-017/188
(Chavara) 		1613003001NRG24091020231160825 09/10/2023 Sreelatha.P 1613003001WL048584 Sreelatha.P 00415 SBIN0070055 333 333 Processed 11/11/2023 7376791337 MRS SREELATHA P STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-017/209
(Chavara) 		1613003001NRG24091020231160828 09/10/2023 Mariyambeevi 1613003001WL048584 Mariyambeevi 00415 SBIN0070055 333 333 Processed 11/11/2023 7376791348 MARIYAM BEEVI UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-017/280
(Chavara) 		1613003001NRG24091020231160836 09/10/2023 Geethakumari 1613003001WL048584 Geethakumari 00415 SBIN0070055 333 333 Processed 11/11/2023 7376791370 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-017/294
(Chavara) 		1613003001NRG24091020231160839 09/10/2023 Sabitha S 1613003001WL048584 Sabitha S 00415 SBIN0070055 333 333 Processed 11/11/2023 7376791368 MRS SABITHA S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-017/83
(Chavara) 		1613003001NRG24091020231160863 09/10/2023 Savitha 1613003001WL048584 Savitha 00415 SBIN0070055 333 333 Processed 11/11/2023 7376791366 MRS SAVITHA L STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-017/86
(Chavara) 		1613003001NRG24091020231160865 09/10/2023 MAYA.P.S 1613003001WL048584 MAYA.P.S 00415 SBIN0070055 333 333 Processed 11/11/2023 7376791372 MRS MAYA P S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-017/91
(Chavara) 		1613003001NRG24091020231160867 09/10/2023 Sabeena Beevi 1613003001WL048584 Sabeena Beevi 00415 SBIN0070055 333 333 Processed 11/11/2023 7376791361 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-018/105
(Chavara) 		1613003001NRG24091020231160871 09/10/2023 Umaibabeevi 1613003001WL048584 Umaibabeevi 00415 SBIN0070055 333 333 Processed 11/11/2023 7376791343 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Chavara KL-13-003-001-017/29
(Chavara) 		1613003001NRG24091020231160837 09/10/2023 Prasannakumari.S 1613003001WL048584 Prasannakumari.S 00415 SBIN0070056 333 333 Processed 11/11/2023 7376791354 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-017/94
(Chavara) 		1613003001NRG24091020231160869 09/10/2023 Sujatha Kumari.S 1613003001WL048584 Sujatha Kumari.S 00415 SBIN0070056 333 333 Processed 11/11/2023 7376791344 SUJATHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
47 Chavara KL-13-003-001-017/126
(Chavara) 		1613003001NRG24091020231160818 09/10/2023 Sunitha.S 1613003001WL048584 Sunitha.S 00415 SBIN0070066 333 333 Processed 11/11/2023 7376791350 MRS SUNITHA S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-017/167
(Chavara) 		1613003001NRG24091020231160823 09/10/2023 Radha 1613003001WL048584 Radha 00415 SBIN0070066 333 333 Processed 11/11/2023 7376791363 MRS RADHA A STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-017/20
(Chavara) 		1613003001NRG24091020231160827 09/10/2023 Sisily 1613003001WL048584 Sisily 00415 SBIN0070066 333 333 Processed 11/11/2023 7376791365 MRS SICILY F STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-017/26
(Chavara) 		1613003001NRG24091020231160832 09/10/2023 Syamala 1613003001WL048584 Syamala 00415 SBIN0070066 333 333 Processed 11/11/2023 7376791353 MRS SYAMALA S STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-017/290
(Chavara) 		1613003001NRG24091020231160838 09/10/2023 Usha 1613003001WL048584 Usha 00415 SBIN0070066 333 333 Processed 11/11/2023 7376791369 MRS USHA T STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-017/35
(Chavara) 		1613003001NRG24091020231160850 09/10/2023 Santha 1613003001WL048584 Santha 00415 SBIN0070066 333 333 Processed 11/11/2023 7376791355 MRS SANTHA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-017/54
(Chavara) 		1613003001NRG24091020231160854 09/10/2023 Rasheeda 1613003001WL048584 Rasheeda 00415 SBIN0070066 333 333 Processed 11/11/2023 7376791357 MRS RASHEEDA J STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-017/54
(Chavara) 		1613003001NRG24091020231160855 09/10/2023 Sherifabeevi.S 1613003001WL048584 Sherifabeevi.S 00415 SBIN0070066 333 333 Processed 11/11/2023 7376791358 MRS SHEREEFA BEEVI S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-017/67
(Chavara) 		1613003001NRG24091020231160859 09/10/2023 Leela.S 1613003001WL048584 Leela.S 00415 SBIN0070066 333 333 Processed 11/11/2023 7376791364 MRS LEELA S STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-017/92
(Chavara) 		1613003001NRG24091020231160868 09/10/2023 Usha.S 1613003001WL048584 Usha.S 00415 SBIN0070066 333 333 Processed 11/11/2023 7376791362 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
57 Chavara KL-13-003-001-017/195
(Chavara) 		1613003001NRG24091020231160826 09/10/2023 Aneeza A 1613003001WL048584 Aneeza A 00468 UBIN0573680 333 333 Processed 11/11/2023 7376791367 ANEESA A UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-017/296
(Chavara) 		1613003001NRG24091020231160840 09/10/2023 Ambika P 1613003001WL048584 Ambika P 00468 UBIN0573680 333 333 Processed 11/11/2023 7376791371 AMBIKA P UNION BANK OF INDIA(508500)
SubTotal 666 666
59 Chavara KL-13-003-001-017/245
(Chavara) 		1613003001NRG24091020231160831 09/10/2023 Maniyamma 1613003001WL048584 Maniyamma 00547 DLXB0000184 333 333 Processed 11/11/2023 7376791315 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_091023APB_FTO_568751 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_091023APB_FTO_568751 Canara Bank CNRB0006251 CHAVARA 333
3 Chavara KL1613003001_091023APB_FTO_568751 Central Bank of India CBIN0281337 SAKTHIKULANGARA 333
4 Chavara KL1613003001_091023APB_FTO_568751 State Bank Of India SBIN0015785 CHAVARA 8658
5 Chavara KL1613003001_091023APB_FTO_568751 State Bank Of India SBIN0070055 CHAVARA 3996
6 Chavara KL1613003001_091023APB_FTO_568751 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
7 Chavara KL1613003001_091023APB_FTO_568751 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3330
8 Chavara KL1613003001_091023APB_FTO_568751 Union Bank of India UBIN0573680 CHAVARA 666
9 Chavara KL1613003001_091023APB_FTO_568751 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 333

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