Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:50:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160923APB_FTO_486380
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-13-003-001-016/85
(Chavara) 		1613003001NRG24160920230979069 16/09/2023 Sreelatha 1613003001WL040366 Sreelatha 00048 BKID0008472 1665 1665 Processed 10/11/2023 7323693954 SREELATHA BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-016/409
(Chavara) 		1613003001NRG24160920230979050 16/09/2023 Sunithakumari 1613003001WL040366 Sunithakumari 00127 FDRL0001143 333 333 Processed 10/11/2023 7323693908 MRS SUNITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chavara KL-13-003-001-016/459
(Chavara) 		1613003001NRG24160920230979061 16/09/2023 Radha D 1613003001WL040366 Radha D 00415 SBIN0001829 1332 1332 Processed 10/11/2023 7323693907 MRS RADAHA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chavara KL-13-003-001-016/194
(Chavara) 		1613003001NRG24160920230979035 16/09/2023 Gopikuttan 1613003001WL040366 Gopikuttan 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7323693913 MR GOPIKUTTAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/449
(Chavara) 		1613003001NRG24160920230979059 16/09/2023 Rema 1613003001WL040366 Rema 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7323693909 MRS REMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/450
(Chavara) 		1613003001NRG24160920230979060 16/09/2023 Rajani 1613003001WL040366 Rajani 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7323693917 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
7 Chavara KL-13-003-001-016/127
(Chavara) 		1613003001NRG24160920230979027 16/09/2023 Sukumari 1613003001WL040366 Sukumari 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7323693924 MRS SUKUMARI WO RAJU STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/171
(Chavara) 		1613003001NRG24160920230979034 16/09/2023 Lalitha 1613003001WL040366 Lalitha 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7323693922 MRS LALITHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/196
(Chavara) 		1613003001NRG24160920230979036 16/09/2023 Haleema 1613003001WL040366 Haleema 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7323693923 MR HALEEMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/2
(Chavara) 		1613003001NRG24160920230979038 16/09/2023 Mini 1613003001WL040366 Mini 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7323693921 MRS MINI CO MOHANAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/228
(Chavara) 		1613003001NRG24160920230979040 16/09/2023 Kavitha.k 1613003001WL040366 Kavitha.k 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7323693911 MR KAVITHA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/232
(Chavara) 		1613003001NRG24160920230979041 16/09/2023 OMANA N 1613003001WL040366 OMANA N 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7323693944 MRS OMANA N STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/428
(Chavara) 		1613003001NRG24160920230979055 16/09/2023 Naseema 1613003001WL040366 Naseema 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7323693916 MRS NASEEMA WO SHEREEF STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/436
(Chavara) 		1613003001NRG24160920230979056 16/09/2023 Suseelan 1613003001WL040366 Suseelan 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7323693915 SUSEELAN S UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-016/44
(Chavara) 		1613003001NRG24160920230979057 16/09/2023 Leena Kumari 1613003001WL040366 Leena Kumari 00415 SBIN0015785 666 666 Processed 10/11/2023 7323693912 MRS LEENA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/46
(Chavara) 		1613003001NRG24160920230979062 16/09/2023 Vasanthkumari 1613003001WL040366 Vasanthkumari 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7323693920 VASANTHA KUMARI DHANALAXMI BANK(607239)
17 Chavara KL-13-003-001-016/49
(Chavara) 		1613003001NRG24160920230979063 16/09/2023 Usha 1613003001WL040366 Usha 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7323693914 MRS USHA L STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/83
(Chavara) 		1613003001NRG24160920230979068 16/09/2023 Vasanthakumari 1613003001WL040366 Vasanthakumari 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7323693919 MRS VASANTHAKUMARI G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/89
(Chavara) 		1613003001NRG24160920230979070 16/09/2023 Sheeja 1613003001WL040366 Sheeja 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7323693910 MRS SHEEJA N STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/95
(Chavara) 		1613003001NRG24160920230979072 16/09/2023 Devaki 1613003001WL040366 Devaki 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7323693918 MRS DEVAKI CO RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 20979 20979
21 Chavara KL-13-003-001-016/128
(Chavara) 		1613003001NRG24160920230979028 16/09/2023 Siromani.K 1613003001WL040366 Siromani.K 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7323693928 MRS SIROMANI K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/138
(Chavara) 		1613003001NRG24160920230979029 16/09/2023 Komalavally.K 1613003001WL040366 Komalavally.K 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7323693927 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-016/139
(Chavara) 		1613003001NRG24160920230979030 16/09/2023 Baby.K 1613003001WL040366 Baby.K 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7323693934 MRS BABY K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-016/163
(Chavara) 		1613003001NRG24160920230979031 16/09/2023 Joseph 1613003001WL040366 Joseph 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7323693945 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-001-016/168
(Chavara) 		1613003001NRG24160920230979033 16/09/2023 Vasanthakumari 1613003001WL040366 Vasanthakumari 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7323693941 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-016/198
(Chavara) 		1613003001NRG24160920230979037 16/09/2023 Khadeeja 1613003001WL040366 Khadeeja 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7323693929 KADEEJA BEEVI S HDFC BANK LTD(607152)
27 Chavara KL-13-003-001-016/20
(Chavara) 		1613003001NRG24160920230979039 16/09/2023 Suseela 1613003001WL040366 Suseela 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7323693943 MRS SUSEELA WIFE OF BHADRAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-016/24
(Chavara) 		1613003001NRG24160920230979042 16/09/2023 Saraswathy Amma 1613003001WL040366 Saraswathy Amma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7323693932 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-016/259
(Chavara) 		1613003001NRG24160920230979043 16/09/2023 Sreeja.A 1613003001WL040366 Sreeja.A 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7323693937 MRS SREEJA A STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-016/269
(Chavara) 		1613003001NRG24160920230979044 16/09/2023 Lakshmi 1613003001WL040366 Lakshmi 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7323693942 MS LAKSHMI K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-016/307
(Chavara) 		1613003001NRG24160920230979045 16/09/2023 Rajamma 1613003001WL040366 Rajamma 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7323693931 MRS RAJAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-016/33
(Chavara) 		1613003001NRG24160920230979046 16/09/2023 Baby 1613003001WL040366 Baby 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7323693938 MRS BABY C STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-016/332
(Chavara) 		1613003001NRG24160920230979047 16/09/2023 Jalaja B 1613003001WL040366 Jalaja B 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7323693936 MRS JALAJA B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-016/442
(Chavara) 		1613003001NRG24160920230979058 16/09/2023 Ammini Pillai 1613003001WL040366 Ammini Pillai 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7323693930 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-016/6
(Chavara) 		1613003001NRG24160920230979065 16/09/2023 Ramani 1613003001WL040366 Ramani 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7323693925 MRS REMANI B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-016/82
(Chavara) 		1613003001NRG24160920230979067 16/09/2023 Chandhrika Amma 1613003001WL040366 Chandhrika Amma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7323693933 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-016/91
(Chavara) 		1613003001NRG24160920230979071 16/09/2023 Sheela.L 1613003001WL040366 Sheela.L 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7323693940 SHEELA L BANK OF INDIA(508505)
38 Chavara KL-13-003-001-017/111
(Chavara) 		1613003001NRG24160920230979073 16/09/2023 Vanchila 1613003001WL040366 Vanchila 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7323693939 MRS VANCHILA SURESH STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-017/36
(Chavara) 		1613003001NRG24160920230979074 16/09/2023 Radhamani.N 1613003001WL040366 Radhamani.N 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7323693935 RADHAMANI N UNION BANK OF INDIA(508500)
SubTotal 31635 31635
40 Chavara KL-13-003-001-016/51
(Chavara) 		1613003001NRG24160920230979064 16/09/2023 Deepa Rani.R 1613003001WL040366 Deepa Rani.R 00468 UBIN0554235 1665 1665 Processed 10/11/2023 7323693926 DEEPA RANI R UNION BANK OF INDIA(508500)
SubTotal 1665 1665
41 Chavara KL-13-003-001-016/164
(Chavara) 		1613003001NRG24160920230979032 16/09/2023 Chandrika K 1613003001WL040366 Chandrika K 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7323693947 CHANDRIKA K UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-016/378
(Chavara) 		1613003001NRG24160920230979048 16/09/2023 Radhamani 1613003001WL040366 Radhamani 00468 UBIN0573680 666 666 Processed 10/11/2023 7323693948 RADHAMANI UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-016/390
(Chavara) 		1613003001NRG24160920230979049 16/09/2023 Rajan 1613003001WL040366 Rajan 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7323693953 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-001-016/411
(Chavara) 		1613003001NRG24160920230979051 16/09/2023 Philomina 1613003001WL040366 Philomina 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7323693952 PHILOMINA UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-016/42
(Chavara) 		1613003001NRG24160920230979052 16/09/2023 Sreelatha 1613003001WL040366 Sreelatha 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7323693951 MRS SREELATHA V STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-016/421
(Chavara) 		1613003001NRG24160920230979053 16/09/2023 Rajan 1613003001WL040366 Rajan 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7323693950 RAJAN K UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-016/422
(Chavara) 		1613003001NRG24160920230979054 16/09/2023 Lathika 1613003001WL040366 Lathika 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7323693949 LATHIKA S UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-016/7
(Chavara) 		1613003001NRG24160920230979066 16/09/2023 Sheela 1613003001WL040366 Sheela 00468 UBIN0573680 333 333 Processed 10/11/2023 7323693946 SHEELA S HDFC BANK LTD(607152)
SubTotal 10323 10323
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160923APB_FTO_486380 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_160923APB_FTO_486380 Federal Bank FDRL0001143 CHAVARA 333
3 Chavara KL1613003001_160923APB_FTO_486380 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
4 Chavara KL1613003001_160923APB_FTO_486380 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
5 Chavara KL1613003001_160923APB_FTO_486380 State Bank Of India SBIN0015785 CHAVARA 20979
6 Chavara KL1613003001_160923APB_FTO_486380 State Bank Of India SBIN0070055 CHAVARA 31635
7 Chavara KL1613003001_160923APB_FTO_486380 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
8 Chavara KL1613003001_160923APB_FTO_486380 Union Bank of India UBIN0573680 CHAVARA 10323

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