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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_090124APB_FTO_922712
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-13-003-001-015/471
(Chavara) 		1613003001NRG24090120241830807 09/01/2024 Santha N 1613003001WL079781 Santha N 00048 BKID0008472 1665 1665 Processed 16/03/2024 1902464156 SANTHA BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-012/280
(Chavara) 		1613003001NRG24090120241830785 09/01/2024 Leena 1613003001WL079781 Leena 00127 FDRL0001143 1665 1665 Processed 16/03/2024 1902464159 LEENA . FEDERAL BANK(607165)
3 Chavara KL-13-003-001-012/34
(Chavara) 		1613003001NRG24090120241830798 09/01/2024 Jensypeeter 1613003001WL079781 Jensypeeter 00127 FDRL0001143 1665 1665 Processed 16/03/2024 1902464157 JENCY UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-001-015/410
(Chavara) 		1613003001NRG24090120241830806 09/01/2024 Krishnan Kutty Pillai 1613003001WL079781 Krishnan Kutty Pillai 00127 FDRL0001143 1998 1998 Processed 16/03/2024 1902464158 KRISHNAN KUTTY PILLAI R FEDERAL BANK(607165)
SubTotal 5328 5328
5 Chavara KL-13-003-001-012/373
(Chavara) 		1613003001NRG24090120241830803 09/01/2024 Menaka S 1613003001WL079781 Menaka S 00127 FDRL0001273 1998 1998 Processed 16/03/2024 1902464160 MENAKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chavara KL-13-003-001-012/342
(Chavara) 		1613003001NRG24090120241830799 09/01/2024 Saritha 1613003001WL079781 Saritha 00176 IDIB000K024 1998 1998 Processed 16/03/2024 1902464179 Mr. Saritha L INDIAN BANK(607105)
SubTotal 1998 1998
7 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG24090120241830770 09/01/2024 SYAMALA O 1613003001WL079781 SYAMALA O 00176 IDIB000R108 1998 1998 Processed 16/03/2024 1902464180 Mrs. Syamala O INDIAN BANK(607105)
SubTotal 1998 1998
8 Chavara KL-13-003-001-012/149
(Chavara) 		1613003001NRG24090120241830775 09/01/2024 Ushakumari 1613003001WL079781 Ushakumari 00415 SBIN0015785 1998 1998 Processed 16/03/2024 1902464163 USHA KUMARI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/167
(Chavara) 		1613003001NRG24090120241830776 09/01/2024 Sujatha.S 1613003001WL079781 Sujatha.S 00415 SBIN0015785 1998 1998 Processed 16/03/2024 1902464167 MRS SUJATHA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/172
(Chavara) 		1613003001NRG24090120241830777 09/01/2024 Sudha 1613003001WL079781 Sudha 00415 SBIN0015785 1332 1332 Processed 16/03/2024 1902464165 MRS SUDHA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/175
(Chavara) 		1613003001NRG24090120241830778 09/01/2024 Lathamaniamma 1613003001WL079781 Lathamaniamma 00415 SBIN0015785 1998 1998 Processed 16/03/2024 1902464168 MRS N G LATHAMANIYAMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/2
(Chavara) 		1613003001NRG24090120241830779 09/01/2024 Blaisy Kunjachan 1613003001WL079781 Blaisy Kunjachan 00415 SBIN0015785 1998 1998 Processed 16/03/2024 1902464171 MRS BLACY B STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/204
(Chavara) 		1613003001NRG24090120241830780 09/01/2024 Suma 1613003001WL079781 Suma 00415 SBIN0015785 1998 1998 Processed 16/03/2024 1902464175 MRS SUMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/251
(Chavara) 		1613003001NRG24090120241830782 09/01/2024 Sreedevi 1613003001WL079781 Sreedevi 00415 SBIN0015785 999 999 Processed 16/03/2024 1902464173 MRS SREEDEVI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/277
(Chavara) 		1613003001NRG24090120241830784 09/01/2024 Sreedevi 1613003001WL079781 Sreedevi 00415 SBIN0015785 1998 1998 Processed 16/03/2024 1902464169 MRS SREEDEVI W O VIDHYADHARAKURUKKAL STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-012/294
(Chavara) 		1613003001NRG24090120241830788 09/01/2024 Ajithakumari 1613003001WL079781 Ajithakumari 00415 SBIN0015785 1998 1998 Processed 16/03/2024 1902464162 Mrs. Ajitha R INDIAN BANK(607105)
17 Chavara KL-13-003-001-012/307
(Chavara) 		1613003001NRG24090120241830789 09/01/2024 Geetha 1613003001WL079781 Geetha 00415 SBIN0015785 1998 1998 Processed 16/03/2024 1902464170 MRS GEETHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-012/308
(Chavara) 		1613003001NRG24090120241830790 09/01/2024 Leela 1613003001WL079781 Leela 00415 SBIN0015785 1998 1998 Processed 16/03/2024 1902464161 MRS LEELAMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-012/313
(Chavara) 		1613003001NRG24090120241830792 09/01/2024 K Sathi 1613003001WL079781 K Sathi 00415 SBIN0015785 999 999 Processed 16/03/2024 1902464166 MRS SATHI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-012/317
(Chavara) 		1613003001NRG24090120241830794 09/01/2024 Sathy 1613003001WL079781 Sathy 00415 SBIN0015785 1998 1998 Processed 16/03/2024 1902464172 MRS SATHI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-012/40
(Chavara) 		1613003001NRG24090120241830804 09/01/2024 AMMINIYAMMA 1613003001WL079781 AMMINIYAMMA 00415 SBIN0015785 1998 1998 Processed 16/03/2024 1902464164 AMMINIAMMA . FEDERAL BANK(607165)
22 Chavara KL-13-003-001-012/95
(Chavara) 		1613003001NRG24090120241830805 09/01/2024 Bindhu 1613003001WL079781 Bindhu 00415 SBIN0015785 999 999 Processed 16/03/2024 1902464174 MRS BINDHU T O STATE BANK OF INDIA(508548)
SubTotal 26307 26307
23 Chavara KL-13-003-001-012/309
(Chavara) 		1613003001NRG24090120241830791 09/01/2024 Suseela 1613003001WL079781 Suseela 00415 SBIN0070055 1998 1998 Processed 16/03/2024 1902464176 MRS SUSEELA T S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-012/320
(Chavara) 		1613003001NRG24090120241830795 09/01/2024 Chandramathi 1613003001WL079781 Chandramathi 00415 SBIN0070055 1998 1998 Processed 16/03/2024 1902464178 MS CHANDRAMATHI G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
25 Chavara KL-13-003-001-012/344
(Chavara) 		1613003001NRG24090120241830800 09/01/2024 Cherupushpam 1613003001WL079781 Cherupushpam 00415 SBIN0070283 999 999 Processed 16/03/2024 1902464177 MRS CHERUPUSHPAM STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Chavara KL-13-003-001-012/103
(Chavara) 		1613003001NRG24090120241830772 09/01/2024 Thresya 1613003001WL079781 Thresya 00468 UBIN0545422 1665 1665 Processed 16/03/2024 1902464181 THRESYA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
27 Chavara KL-13-003-001-004/356
(Chavara) 		1613003001NRG24090120241830769 09/01/2024 lalithambika 1613003001WL079781 lalithambika 00468 UBIN0573680 1665 1665 Processed 16/03/2024 1902464152 LALITHAMBIKA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-011/514
(Chavara) 		1613003001NRG24090120241830771 09/01/2024 Seethamma 1613003001WL079781 Seethamma 00468 UBIN0573680 1998 1998 Processed 16/03/2024 1902464151 SEETHAMMA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-012/145
(Chavara) 		1613003001NRG24090120241830773 09/01/2024 Vyakulam 1613003001WL079781 Vyakulam 00468 UBIN0573680 1665 1665 Processed 16/03/2024 1902464182 VYAKULAM UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-012/146
(Chavara) 		1613003001NRG24090120241830774 09/01/2024 Shyney 1613003001WL079781 Shyney 00468 UBIN0573680 1665 1665 Processed 16/03/2024 1902464183 SHINEY UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-012/235
(Chavara) 		1613003001NRG24090120241830781 09/01/2024 Elsy 1613003001WL079781 Elsy 00468 UBIN0573680 1665 1665 Processed 16/03/2024 1902464184 ELSY UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-012/269
(Chavara) 		1613003001NRG24090120241830783 09/01/2024 Lekha 1613003001WL079781 Lekha 00468 UBIN0573680 1332 1332 Processed 16/03/2024 1902464185 LEKHA UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-012/281
(Chavara) 		1613003001NRG24090120241830786 09/01/2024 Sreekala 1613003001WL079781 Sreekala 00468 UBIN0573680 1998 1998 Processed 16/03/2024 1902464186 SREEKALA UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-012/282
(Chavara) 		1613003001NRG24090120241830787 09/01/2024 Seema B 1613003001WL079781 Seema B 00468 UBIN0573680 999 999 Processed 16/03/2024 1902464187 Seema B INDUSIND BANK(607189)
35 Chavara KL-13-003-001-012/314
(Chavara) 		1613003001NRG24090120241830793 09/01/2024 PadminiAmma 1613003001WL079781 PadminiAmma 00468 UBIN0573680 1665 1665 Processed 16/03/2024 1902464188 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-012/334
(Chavara) 		1613003001NRG24090120241830796 09/01/2024 Leela 1613003001WL079781 Leela 00468 UBIN0573680 666 666 Processed 16/03/2024 1902464153 LEELA UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-012/335
(Chavara) 		1613003001NRG24090120241830797 09/01/2024 Ambikadevi 1613003001WL079781 Ambikadevi 00468 UBIN0573680 1665 1665 Processed 16/03/2024 1902464154 AMBIKA DEVI UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-012/364
(Chavara) 		1613003001NRG24090120241830801 09/01/2024 Sivadasan 1613003001WL079781 Sivadasan 00468 UBIN0573680 999 999 Processed 16/03/2024 1902464189 SIVADASAN UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-012/366
(Chavara) 		1613003001NRG24090120241830802 09/01/2024 sandhya 1613003001WL079781 sandhya 00468 UBIN0573680 1998 1998 Processed 16/03/2024 1902464155 SANDHYA K UNION BANK OF INDIA(508500)
SubTotal 19980 19980
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_090124APB_FTO_922712 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_090124APB_FTO_922712 Federal Bank FDRL0001143 CHAVARA 5328
3 Chavara KL1613003001_090124APB_FTO_922712 Federal Bank FDRL0001273 UMAYANALLOOR 1998
4 Chavara KL1613003001_090124APB_FTO_922712 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Chavara KL1613003001_090124APB_FTO_922712 Indian Bank IDIB000R108 RAMANKULANGARA 1998
6 Chavara KL1613003001_090124APB_FTO_922712 State Bank Of India SBIN0015785 CHAVARA 26307
7 Chavara KL1613003001_090124APB_FTO_922712 State Bank Of India SBIN0070055 CHAVARA 3996
8 Chavara KL1613003001_090124APB_FTO_922712 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999
9 Chavara KL1613003001_090124APB_FTO_922712 Union Bank of India UBIN0545422 CHAPUADIH 1665
10 Chavara KL1613003001_090124APB_FTO_922712 Union Bank of India UBIN0573680 CHAVARA 19980

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