Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_270923APB_FTO_521966
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-13-003-001-022/510
(Chavara) 		1613003001NRG24270920231065488 27/09/2023 Iarin 1613003001WL044210 Iarin 00048 BKID0008472 2664 2664 Processed 09/11/2023 7263669548 IRINE S BANK OF INDIA(508505)
SubTotal 2664 2664
2 Chavara KL-13-003-001-022/353
(Chavara) 		1613003001NRG24270920231065471 27/09/2023 Kanakamma 1613003001WL044210 Kanakamma 00127 FDRL0001143 2997 2997 Processed 09/11/2023 7263669488 KANAKAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-022/372
(Chavara) 		1613003001NRG24270920231065472 27/09/2023 Sudha 1613003001WL044210 Sudha 00127 FDRL0001143 2664 2664 Processed 09/11/2023 7263669487 SUDHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-022/389
(Chavara) 		1613003001NRG24270920231065474 27/09/2023 Miniyamma 1613003001WL044210 Miniyamma 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7263669486 MINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-001-022/428
(Chavara) 		1613003001NRG24270920231065482 27/09/2023 Ammini T 1613003001WL044210 Ammini T 00127 FDRL0001143 3663 3663 Processed 09/11/2023 7263669490 AMMINI T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-001-022/503
(Chavara) 		1613003001NRG24270920231065486 27/09/2023 Sushamma Prakash 1613003001WL044210 Sushamma Prakash 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7263669489 SUSHAMA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-022/515
(Chavara) 		1613003001NRG24270920231065489 27/09/2023 Maya 1613003001WL044210 Maya 00127 FDRL0001143 3663 3663 Processed 09/11/2023 7263669485 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15984 15984
8 Chavara KL-13-003-001-022/542
(Chavara) 		1613003001NRG24270920231065491 27/09/2023 Sujatha 1613003001WL044210 Sujatha 00415 SBIN0015785 3330 3330 Processed 10/11/2023 7263669491 MRS SUJATHA WO BABU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Chavara KL-13-003-001-001/21
(Chavara) 		1613003001NRG24270920231065430 27/09/2023 Barbara.R 1613003001WL044210 Barbara.R 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669512 MRS BARBARA R STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-002/217
(Chavara) 		1613003001NRG24270920231065432 27/09/2023 Deviamma 1613003001WL044210 Deviamma 00415 SBIN0070055 2997 2997 Processed 09/11/2023 7263669511 DEVI AMMA M HDFC BANK LTD(607152)
11 Chavara KL-13-003-001-021/129
(Chavara) 		1613003001NRG24270920231065433 27/09/2023 Suseela.K 1613003001WL044210 Suseela.K 00415 SBIN0070055 3330 3330 Processed 09/11/2023 7263669533 SUSHEELA P FEDERAL BANK(607165)
12 Chavara KL-13-003-001-022/112
(Chavara) 		1613003001NRG24270920231065434 27/09/2023 Ambika.S 1613003001WL044210 Ambika.S 00415 SBIN0070055 3663 3663 Processed 09/11/2023 7263669494 AMBIKA S UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-001-022/112
(Chavara) 		1613003001NRG24270920231065435 27/09/2023 Anujith 1613003001WL044210 Anujith 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669514 MR ANU JITH STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-022/120
(Chavara) 		1613003001NRG24270920231065436 27/09/2023 Geetha.D 1613003001WL044210 Geetha.D 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669495 MRS GEETHA D STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-022/122
(Chavara) 		1613003001NRG24270920231065437 27/09/2023 Sumangala.G 1613003001WL044210 Sumangala.G 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669496 MRS SUMANGALA G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-022/136
(Chavara) 		1613003001NRG24270920231065438 27/09/2023 Radha 1613003001WL044210 Radha 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669497 MR RADHA L STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-022/142
(Chavara) 		1613003001NRG24270920231065440 27/09/2023 Ambili 1613003001WL044210 Ambili 00415 SBIN0070055 3330 3330 Processed 10/11/2023 7263669498 MRS AMBILY S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-022/144
(Chavara) 		1613003001NRG24270920231065441 27/09/2023 Jain Kardose 1613003001WL044210 Jain Kardose 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669515 MRS JAIN KARDOSE STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-022/147
(Chavara) 		1613003001NRG24270920231065442 27/09/2023 Sindhu.R 1613003001WL044210 Sindhu.R 00415 SBIN0070055 2997 2997 Processed 10/11/2023 7263669516 MRS SINDHU R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-022/149
(Chavara) 		1613003001NRG24270920231065443 27/09/2023 Ambika 1613003001WL044210 Ambika 00415 SBIN0070055 3330 3330 Processed 10/11/2023 7263669517 MRS AMBIKA K R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-022/167
(Chavara) 		1613003001NRG24270920231065445 27/09/2023 Sara.B 1613003001WL044210 Sara.B 00415 SBIN0070055 3330 3330 Processed 10/11/2023 7263669499 MRS SARA B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-022/168
(Chavara) 		1613003001NRG24270920231065446 27/09/2023 Bhama.B 1613003001WL044210 Bhama.B 00415 SBIN0070055 2997 2997 Processed 10/11/2023 7263669500 MRS BHAMA B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-022/17
(Chavara) 		1613003001NRG24270920231065447 27/09/2023 Moly.S 1613003001WL044210 Moly.S 00415 SBIN0070055 2664 2664 Processed 09/11/2023 7263669507 MOLY PETER FEDERAL BANK(607165)
24 Chavara KL-13-003-001-022/171
(Chavara) 		1613003001NRG24270920231065448 27/09/2023 Manju.R 1613003001WL044210 Manju.R 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7263669518 MRS MANJU R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-022/173
(Chavara) 		1613003001NRG24270920231065449 27/09/2023 Santha.K 1613003001WL044210 Santha.K 00415 SBIN0070055 3663 3663 Processed 09/11/2023 7263669501 SANTHA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-022/175
(Chavara) 		1613003001NRG24270920231065450 27/09/2023 Vasanthakumari 1613003001WL044210 Vasanthakumari 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669502 MR VASANTHA KUMARI D STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-022/181
(Chavara) 		1613003001NRG24270920231065451 27/09/2023 Rohini.R 1613003001WL044210 Rohini.R 00415 SBIN0070055 666 666 Processed 10/11/2023 7263669503 MR ROHINI R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-022/182
(Chavara) 		1613003001NRG24270920231065452 27/09/2023 Sumangala .A 1613003001WL044210 Sumangala .A 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669504 MR SUMANGALA A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-022/199
(Chavara) 		1613003001NRG24270920231065453 27/09/2023 Chandran.N 1613003001WL044210 Chandran.N 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669519 MR CHANDRAN N STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-022/202
(Chavara) 		1613003001NRG24270920231065454 27/09/2023 Lalitha 1613003001WL044210 Lalitha 00415 SBIN0070055 3663 3663 Processed 09/11/2023 7263669520 Lalitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chavara KL-13-003-001-022/205
(Chavara) 		1613003001NRG24270920231065455 27/09/2023 Sabeena 1613003001WL044210 Sabeena 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669521 MRS SABEENA E STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-022/217
(Chavara) 		1613003001NRG24270920231065456 27/09/2023 Ragini.S 1613003001WL044210 Ragini.S 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669522 MRS RAGINI S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-022/226
(Chavara) 		1613003001NRG24270920231065457 27/09/2023 Geethakumari 1613003001WL044210 Geethakumari 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669523 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-022/231
(Chavara) 		1613003001NRG24270920231065458 27/09/2023 Valsala.K 1613003001WL044210 Valsala.K 00415 SBIN0070055 3330 3330 Processed 10/11/2023 7263669524 MRS VALSALA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-022/236
(Chavara) 		1613003001NRG24270920231065459 27/09/2023 Lathika.D 1613003001WL044210 Lathika.D 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669525 MRS LATHIKA D STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-022/237
(Chavara) 		1613003001NRG24270920231065460 27/09/2023 Ponnamma 1613003001WL044210 Ponnamma 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669526 MRS PONNAMMA KARUNAKLARAN STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-022/242
(Chavara) 		1613003001NRG24270920231065461 27/09/2023 Jessy.E 1613003001WL044210 Jessy.E 00415 SBIN0070055 3663 3663 Processed 09/11/2023 7263669527 JESSY E FEDERAL BANK(607165)
38 Chavara KL-13-003-001-022/243
(Chavara) 		1613003001NRG24270920231065462 27/09/2023 Usha 1613003001WL044210 Usha 00415 SBIN0070055 2997 2997 Processed 10/11/2023 7263669528 MRS USHA J STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-022/255
(Chavara) 		1613003001NRG24270920231065463 27/09/2023 Yesodharan 1613003001WL044210 Yesodharan 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669532 MR YESODHARAN V STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-022/268
(Chavara) 		1613003001NRG24270920231065464 27/09/2023 Lalitha 1613003001WL044210 Lalitha 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669529 MRS LALITHA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-022/280
(Chavara) 		1613003001NRG24270920231065465 27/09/2023 Nancy 1613003001WL044210 Nancy 00415 SBIN0070055 3330 3330 Processed 09/11/2023 7263669530 ANIL KUMAR .P FEDERAL BANK(607165)
42 Chavara KL-13-003-001-022/281
(Chavara) 		1613003001NRG24270920231065466 27/09/2023 Girijakumari J 1613003001WL044210 Girijakumari J 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7263669543 MS GIRIJA KUMARI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-022/282
(Chavara) 		1613003001NRG24270920231065467 27/09/2023 Leela 1613003001WL044210 Leela 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669531 MRS LEELA N STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-022/286
(Chavara) 		1613003001NRG24270920231065468 27/09/2023 Leela 1613003001WL044210 Leela 00415 SBIN0070055 3330 3330 Processed 10/11/2023 7263669536 MRS LEELA B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-022/348
(Chavara) 		1613003001NRG24270920231065469 27/09/2023 Vikraman 1613003001WL044210 Vikraman 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669542 MR K VIKRAMAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-022/395
(Chavara) 		1613003001NRG24270920231065475 27/09/2023 Preetha 1613003001WL044210 Preetha 00415 SBIN0070055 2664 2664 Processed 09/11/2023 7263669508 PREETHA O FEDERAL BANK(607165)
47 Chavara KL-13-003-001-022/396
(Chavara) 		1613003001NRG24270920231065476 27/09/2023 Syamala 1613003001WL044210 Syamala 00415 SBIN0070055 3330 3330 Processed 10/11/2023 7263669535 MRS SYAMALA G STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-022/40
(Chavara) 		1613003001NRG24270920231065477 27/09/2023 Sreelatha.C 1613003001WL044210 Sreelatha.C 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669506 MRS SREELATHA C STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-022/401
(Chavara) 		1613003001NRG24270920231065478 27/09/2023 Ammini 1613003001WL044210 Ammini 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669539 MRS AMMINI P STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-022/406
(Chavara) 		1613003001NRG24270920231065479 27/09/2023 Geetha 1613003001WL044210 Geetha 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669537 MRS GEETHA R STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-022/413
(Chavara) 		1613003001NRG24270920231065480 27/09/2023 Raji 1613003001WL044210 Raji 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669538 MRS RAJI S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-022/419
(Chavara) 		1613003001NRG24270920231065481 27/09/2023 Sheela 1613003001WL044210 Sheela 00415 SBIN0070055 3330 3330 Processed 09/11/2023 7263669509 SHEELA O FEDERAL BANK(607165)
53 Chavara KL-13-003-001-022/431
(Chavara) 		1613003001NRG24270920231065483 27/09/2023 Radha L 1613003001WL044210 Radha L 00415 SBIN0070055 2997 2997 Processed 10/11/2023 7263669510 MRS RADHA L STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-022/432
(Chavara) 		1613003001NRG24270920231065484 27/09/2023 Arogyamari 1613003001WL044210 Arogyamari 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669544 MRS AROGYA MARY STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-022/440
(Chavara) 		1613003001NRG24270920231065485 27/09/2023 Sunitha 1613003001WL044210 Sunitha 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669546 MRS SUNITHA S STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-022/507
(Chavara) 		1613003001NRG24270920231065487 27/09/2023 Ramani 1613003001WL044210 Ramani 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669492 MR REMANI GOPALAN STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-022/535
(Chavara) 		1613003001NRG24270920231065490 27/09/2023 Suber Kutty 1613003001WL044210 Suber Kutty 00415 SBIN0070055 3330 3330 Processed 10/11/2023 7263669547 MR SUBER KUTTY STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-022/68
(Chavara) 		1613003001NRG24270920231065492 27/09/2023 Mary 1613003001WL044210 Mary 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669545 MRS MARY MARY STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-022/74
(Chavara) 		1613003001NRG24270920231065493 27/09/2023 Sasikala 1613003001WL044210 Sasikala 00415 SBIN0070055 3663 3663 Processed 10/11/2023 7263669505 MRS SASIKALA B STATE BANK OF INDIA(508548)
SubTotal 172161 172161
60 Chavara KL-13-003-001-001/49
(Chavara) 		1613003001NRG24270920231065431 27/09/2023 Mary Leena 1613003001WL044210 Mary Leena 00468 UBIN0573680 2997 2997 Processed 10/11/2023 7263669513 MRS MARY LEENA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-022/140
(Chavara) 		1613003001NRG24270920231065439 27/09/2023 Margret.P 1613003001WL044210 Margret.P 00468 UBIN0573680 3330 3330 Processed 09/11/2023 7263669541 MARGRET P UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-022/161
(Chavara) 		1613003001NRG24270920231065444 27/09/2023 Sobhana.T 1613003001WL044210 Sobhana.T 00468 UBIN0573680 3330 3330 Processed 09/11/2023 7263669493 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chavara KL-13-003-001-022/348
(Chavara) 		1613003001NRG24270920231065470 27/09/2023 Pushpalatha 1613003001WL044210 Pushpalatha 00468 UBIN0573680 3663 3663 Processed 09/11/2023 7263669534 PUSHPALETHA UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-022/380
(Chavara) 		1613003001NRG24270920231065473 27/09/2023 Babysalini 1613003001WL044210 Babysalini 00468 UBIN0573680 3663 3663 Processed 09/11/2023 7263669540 BABY SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
Total 211122 211122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_270923APB_FTO_521966 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003001_270923APB_FTO_521966 Federal Bank FDRL0001143 CHAVARA 15984
3 Chavara KL1613003001_270923APB_FTO_521966 State Bank Of India SBIN0015785 CHAVARA 3330
4 Chavara KL1613003001_270923APB_FTO_521966 State Bank Of India SBIN0070055 CHAVARA 172161
5 Chavara KL1613003001_270923APB_FTO_521966 Union Bank of India UBIN0573680 CHAVARA 16983

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