Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_251023APB_FTO_623142
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-13-003-001-004/122
(Chavara) 		1613003001NRG24251020231288718 25/10/2023 Sindhu.A 1613003001WL054189 Sindhu.A 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020863127 SINDHU.A FEDERAL BANK(607165)
2 Chavara KL-13-003-001-004/136
(Chavara) 		1613003001NRG24251020231288722 25/10/2023 Sobha 1613003001WL054189 Sobha 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020863133 SOBHA R FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/184
(Chavara) 		1613003001NRG24251020231288728 25/10/2023 Sundarangi 1613003001WL054189 Sundarangi 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020863128 SUNDARANGI G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/245
(Chavara) 		1613003001NRG24251020231288737 25/10/2023 Abily K 1613003001WL054189 Abily K 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020863125 AMBILY K FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/285
(Chavara) 		1613003001NRG24251020231288739 25/10/2023 Deviamma 1613003001WL054189 Deviamma 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020863124 DEVIYAMMA O DHANALAXMI BANK(607239)
6 Chavara KL-13-003-001-004/307
(Chavara) 		1613003001NRG24251020231288741 25/10/2023 Santha 1613003001WL054189 Santha 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020863135 SANTHA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/385
(Chavara) 		1613003001NRG24251020231288747 25/10/2023 Chandramathi 1613003001WL054189 Chandramathi 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020863137 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG24251020231288748 25/10/2023 GANGA .R 1613003001WL054189 GANGA .R 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020863138 GANGA R FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/397
(Chavara) 		1613003001NRG24251020231288749 25/10/2023 Geetha 1613003001WL054189 Geetha 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020863140 GEETHA K FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/146
(Chavara) 		1613003001NRG24251020231288759 25/10/2023 Sudharma 1613003001WL054189 Sudharma 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020863134 MRS SUDARMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-003-018/234
(Chavara) 		1613003001NRG24251020231288762 25/10/2023 REMA R 1613003001WL054189 REMA R 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020863126 REMA R FEDERAL BANK(607165)
SubTotal 20646 20646
12 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24251020231288754 25/10/2023 Chellappan 1613003001WL054189 Chellappan 00176 IDIB000C186 1998 1998 Processed 27/11/2023 8020863175 Mr. CHELLAPPAN . INDIAN BANK(607105)
SubTotal 1998 1998
13 Chavara KL-13-003-001-004/344
(Chavara) 		1613003001NRG24251020231288742 25/10/2023 SUVARNANI 1613003001WL054189 SUVARNANI 00415 SBIN0001829 1998 1998 Processed 27/11/2023 8020863136 MRS SUVARNANI OMANAKUTTANPILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Chavara KL-13-003-001-004/187
(Chavara) 		1613003001NRG24251020231288729 25/10/2023 Vijayakumari 1613003001WL054189 Vijayakumari 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020863132 VIJAYAKUMARI B DHANALAXMI BANK(607239)
SubTotal 1665 1665
15 Chavara KL-13-003-001-004/207
(Chavara) 		1613003001NRG24251020231288736 25/10/2023 Saraswathy 1613003001WL054189 Saraswathy 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020863131 SARASWATHY S HDFC BANK LTD(607152)
SubTotal 1998 1998
16 Chavara KL-13-003-001-003/101
(Chavara) 		1613003001NRG24251020231288708 25/10/2023 Noorjahan 1613003001WL054189 Noorjahan 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863129 MRS NOORJAHAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-003/116
(Chavara) 		1613003001NRG24251020231288709 25/10/2023 Rema 1613003001WL054189 Rema 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020863143 MRS REMA C STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/100
(Chavara) 		1613003001NRG24251020231288711 25/10/2023 Rajan 1613003001WL054189 Rajan 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863161 MR RAJAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/100
(Chavara) 		1613003001NRG24251020231288710 25/10/2023 Santha.R 1613003001WL054189 Santha.R 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863144 MRS SANTHA R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/101
(Chavara) 		1613003001NRG24251020231288712 25/10/2023 Jayasree.S 1613003001WL054189 Jayasree.S 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863145 MS JAYASREE S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/103
(Chavara) 		1613003001NRG24251020231288713 25/10/2023 Jayasree 1613003001WL054189 Jayasree 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863142 MS JAYASREE STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/116
(Chavara) 		1613003001NRG24251020231288714 25/10/2023 Indira 1613003001WL054189 Indira 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020863146 MS INDIRA L STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/117
(Chavara) 		1613003001NRG24251020231288715 25/10/2023 Latha 1613003001WL054189 Latha 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020863165 MRS LATHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/120
(Chavara) 		1613003001NRG24251020231288716 25/10/2023 Jayasree.R 1613003001WL054189 Jayasree.R 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863141 MS JAYASREE R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/121
(Chavara) 		1613003001NRG24251020231288717 25/10/2023 Saraswathy 1613003001WL054189 Saraswathy 00415 SBIN0070055 666 666 Processed 27/11/2023 8020863147 MRS SARASWATHY R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/131
(Chavara) 		1613003001NRG24251020231288720 25/10/2023 Thankamani Amma 1613003001WL054189 Thankamani Amma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863148 THANKAMANIYAMMA FEDERAL BANK(607165)
27 Chavara KL-13-003-001-004/132
(Chavara) 		1613003001NRG24251020231288721 25/10/2023 GOPALAKRISHNAN 1613003001WL054189 GOPALAKRISHNAN 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863164 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/163
(Chavara) 		1613003001NRG24251020231288724 25/10/2023 Retnamma 1613003001WL054189 Retnamma 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020863149 MS RATNAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/170
(Chavara) 		1613003001NRG24251020231288725 25/10/2023 Sudhakumari 1613003001WL054189 Sudhakumari 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863158 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/175
(Chavara) 		1613003001NRG24251020231288726 25/10/2023 Valsala 1613003001WL054189 Valsala 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863159 VALSALA D FEDERAL BANK(607165)
31 Chavara KL-13-003-001-004/179
(Chavara) 		1613003001NRG24251020231288727 25/10/2023 Radhamani 1613003001WL054189 Radhamani 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863160 MRS RADHAMANI K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/193
(Chavara) 		1613003001NRG24251020231288730 25/10/2023 Subha S 1613003001WL054189 Subha S 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020863166 MR SUBHA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/195
(Chavara) 		1613003001NRG24251020231288731 25/10/2023 Ponnamma 1613003001WL054189 Ponnamma 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020863130 MRS PONNAMMA M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/2
(Chavara) 		1613003001NRG24251020231288732 25/10/2023 Prasanna 1613003001WL054189 Prasanna 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863150 MS PRASANNA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/200
(Chavara) 		1613003001NRG24251020231288733 25/10/2023 Retnamma Vijayan 1613003001WL054189 Retnamma Vijayan 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863162 MS RETNAMMA VIJAYAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/203
(Chavara) 		1613003001NRG24251020231288734 25/10/2023 Indirabhai 1613003001WL054189 Indirabhai 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863151 MRS INDIRA BHAI L STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/254
(Chavara) 		1613003001NRG24251020231288738 25/10/2023 Jalajambika 1613003001WL054189 Jalajambika 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863152 MRS JALAJAMBIKA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/285
(Chavara) 		1613003001NRG24251020231288740 25/10/2023 Rajan Pillai 1613003001WL054189 Rajan Pillai 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863169 MR RAJAN PILLAI P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/351
(Chavara) 		1613003001NRG24251020231288744 25/10/2023 Radha K 1613003001WL054189 Radha K 00415 SBIN0070055 999 999 Processed 27/11/2023 8020863163 MRS RADHA K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/368
(Chavara) 		1613003001NRG24251020231288745 25/10/2023 Vilasini 1613003001WL054189 Vilasini 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863170 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/81
(Chavara) 		1613003001NRG24251020231288752 25/10/2023 Pankajakshiyamma 1613003001WL054189 Pankajakshiyamma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863153 MS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24251020231288753 25/10/2023 Lalitha 1613003001WL054189 Lalitha 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020863154 MS LALITHA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/92
(Chavara) 		1613003001NRG24251020231288755 25/10/2023 Usha 1613003001WL054189 Usha 00415 SBIN0070055 999 999 Processed 27/11/2023 8020863155 MRS USHA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG24251020231288756 25/10/2023 Leela.B 1613003001WL054189 Leela.B 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863156 MRS LEELA B WO SANKARAN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-004/95
(Chavara) 		1613003001NRG24251020231288758 25/10/2023 Sushama.A 1613003001WL054189 Sushama.A 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863157 MRS SUSHAMA A STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-005/303
(Chavara) 		1613003001NRG24251020231288760 25/10/2023 Radhika.R 1613003001WL054189 Radhika.R 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020863168 MRS RADHIKA R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-005/417
(Chavara) 		1613003001NRG24251020231288761 25/10/2023 SobhaChandran 1613003001WL054189 SobhaChandran 00415 SBIN0070055 1665 1665 Processed 28/11/2023 8020863139 SobhaChandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 56943 56943
48 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG24251020231288719 25/10/2023 Viswanathan 1613003001WL054189 Viswanathan 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020863167 VISWANATHAN N BANK OF INDIA(508505)
49 Chavara KL-13-003-001-004/137
(Chavara) 		1613003001NRG24251020231288723 25/10/2023 Lathika 1613003001WL054189 Lathika 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020863172 LATHIKA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-004/205
(Chavara) 		1613003001NRG24251020231288735 25/10/2023 Omanakuttan 1613003001WL054189 Omanakuttan 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020863174 OMANAKUTTAN UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-004/346
(Chavara) 		1613003001NRG24251020231288743 25/10/2023 Radhakrishna Pillai 1613003001WL054189 Radhakrishna Pillai 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020863176 RADHAKRISHNA PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-001-004/375
(Chavara) 		1613003001NRG24251020231288746 25/10/2023 Babyamma 1613003001WL054189 Babyamma 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020863171 BABY AMMA UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-004/399
(Chavara) 		1613003001NRG24251020231288750 25/10/2023 VINOD S 1613003001WL054189 VINOD S 00468 UBIN0573680 999 999 Processed 27/11/2023 8020863177 VINOD S UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG24251020231288757 25/10/2023 Sankaran 1613003001WL054189 Sankaran 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020863173 SANKARAN UNION BANK OF INDIA(508500)
SubTotal 12654 12654
55 Chavara KL-13-003-001-004/76
(Chavara) 		1613003001NRG24251020231288751 25/10/2023 Salini 1613003001WL054189 Salini 00547 DLXB0000184 1998 1998 Processed 27/11/2023 8020863123 SALINI S DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_251023APB_FTO_623142 Federal Bank FDRL0001143 CHAVARA 20646
2 Chavara KL1613003001_251023APB_FTO_623142 Indian Bank IDIB000C186 Chavara 1998
3 Chavara KL1613003001_251023APB_FTO_623142 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
4 Chavara KL1613003001_251023APB_FTO_623142 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Chavara KL1613003001_251023APB_FTO_623142 State Bank Of India SBIN0015785 CHAVARA 1998
6 Chavara KL1613003001_251023APB_FTO_623142 State Bank Of India SBIN0070055 CHAVARA 56943
7 Chavara KL1613003001_251023APB_FTO_623142 Union Bank of India UBIN0573680 CHAVARA 12654
8 Chavara KL1613003001_251023APB_FTO_623142 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998

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