Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_141123APB_FTO_697287
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-13-003-001-001/8
(Chavara) 		1613003001NRG24141120231452155 14/11/2023 Jaseentha 1613003001WL061672 Jaseentha 00048 BKID0008472 2997 2997 Processed 01/01/2024 8990461624 JASEENTHA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-011/11
(Chavara) 		1613003001NRG24141120231452164 14/11/2023 Sathiyamma 1613003001WL061672 Sathiyamma 00048 BKID0008472 2997 2997 Processed 01/01/2024 8990461623 SATHIYAMMA S BANK OF INDIA(508505)
3 Chavara KL-13-003-001-011/29
(Chavara) 		1613003001NRG24141120231452179 14/11/2023 Sreeja 1613003001WL061672 Sreeja 00048 BKID0008472 666 666 Processed 01/01/2024 8990461625 SREEJA P BANK OF INDIA(508505)
SubTotal 6660 6660
4 Chavara KL-13-003-001-009/51
(Chavara) 		1613003001NRG24141120231452156 14/11/2023 Sarada 1613003001WL061672 Sarada 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8990461584 SARADA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-011/1
(Chavara) 		1613003001NRG24141120231452157 14/11/2023 Santha 1613003001WL061672 Santha 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8990461583 SANTHA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-011/101
(Chavara) 		1613003001NRG24141120231452160 14/11/2023 Sreedevi 1613003001WL061672 Sreedevi 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8990461581 SREEDEVI S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/108
(Chavara) 		1613003001NRG24141120231452163 14/11/2023 Komalavally 1613003001WL061672 Komalavally 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8990461580 KOMALAVALLY J FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/110
(Chavara) 		1613003001NRG24141120231452165 14/11/2023 Saraswathy Amma 1613003001WL061672 Saraswathy Amma 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8990461577 SARASWATHY AMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/26
(Chavara) 		1613003001NRG24141120231452176 14/11/2023 Sabeena 1613003001WL061672 Sabeena 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8990461588 SABEENA . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/52
(Chavara) 		1613003001NRG24141120231452186 14/11/2023 Saraswathipillai 1613003001WL061672 Saraswathipillai 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8990461578 SARASWATHIPILLAI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-011/53
(Chavara) 		1613003001NRG24141120231452187 14/11/2023 Jameela Beevi 1613003001WL061672 Jameela Beevi 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8990461586 JAMEELABEEVI . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-011/59
(Chavara) 		1613003001NRG24141120231452189 14/11/2023 Goplalakrishnan 1613003001WL061672 Goplalakrishnan 00127 FDRL0001143 2664 2664 Processed 01/01/2024 8990461587 GOPALAKRISHNAN FEDERAL BANK(607165)
13 Chavara KL-13-003-001-011/86
(Chavara) 		1613003001NRG24141120231452199 14/11/2023 Sudha 1613003001WL061672 Sudha 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8990461579 SUDHA B FEDERAL BANK(607165)
14 Chavara KL-13-003-001-011/98
(Chavara) 		1613003001NRG24141120231452201 14/11/2023 Ramani 1613003001WL061672 Ramani 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8990461585 REMANI FEDERAL BANK(607165)
15 Chavara KL-13-003-001-013/79
(Chavara) 		1613003001NRG24141120231452202 14/11/2023 Sushamma 1613003001WL061672 Sushamma 00127 FDRL0001143 999 999 Processed 01/01/2024 8990461582 SUSHAMA FEDERAL BANK(607165)
SubTotal 33633 33633
16 Chavara KL-13-003-001-011/104
(Chavara) 		1613003001NRG24141120231452161 14/11/2023 Sreelatha.S 1613003001WL061672 Sreelatha.S 00177 IOBA0001878 1998 1998 Processed 01/01/2024 8990461589 SREELATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
17 Chavara KL-13-003-001-011/30
(Chavara) 		1613003001NRG24141120231452181 14/11/2023 Thankamani 1613003001WL061672 Thankamani 00415 SBIN0000903 2997 2997 Processed 01/01/2024 8990461593 MRS THANKAMONEY N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
18 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24141120231452169 14/11/2023 Bhuvana chandran 1613003001WL061672 Bhuvana chandran 00415 SBIN0015785 2664 2664 Processed 01/01/2024 8990461594 MR BHUVANA CHANDRAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24141120231452168 14/11/2023 Leela 1613003001WL061672 Leela 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8990461597 MRS LEELA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-011/19
(Chavara) 		1613003001NRG24141120231452173 14/11/2023 Saraswathiyamma 1613003001WL061672 Saraswathiyamma 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8990461596 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-011/32
(Chavara) 		1613003001NRG24141120231452182 14/11/2023 Ambili 1613003001WL061672 Ambili 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8990461592 AMBILI V BANK OF INDIA(508505)
22 Chavara KL-13-003-001-011/376
(Chavara) 		1613003001NRG24141120231452184 14/11/2023 Raveendran 1613003001WL061672 Raveendran 00415 SBIN0015785 2664 2664 Processed 01/01/2024 8990461595 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-011/70
(Chavara) 		1613003001NRG24141120231452194 14/11/2023 Sulochana 1613003001WL061672 Sulochana 00415 SBIN0015785 2664 2664 Processed 01/01/2024 8990461591 SULOCHANA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-011/83
(Chavara) 		1613003001NRG24141120231452198 14/11/2023 Thulasi 1613003001WL061672 Thulasi 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8990461590 MRS THULASI STATE BANK OF INDIA(508548)
SubTotal 19314 19314
25 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24141120231452158 14/11/2023 Radhamani 1613003001WL061672 Radhamani 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8990461613 MS RADHAMANI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-011/106
(Chavara) 		1613003001NRG24141120231452162 14/11/2023 Somavally Amma 1613003001WL061672 Somavally Amma 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8990461599 MRS SOMAVALLY AMMA G STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-011/124
(Chavara) 		1613003001NRG24141120231452166 14/11/2023 Sheena 1613003001WL061672 Sheena 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8990461617 MRS SHEENA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-011/133
(Chavara) 		1613003001NRG24141120231452170 14/11/2023 Sujatha S 1613003001WL061672 Sujatha S 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8990461608 MRS SUJATHA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-011/139
(Chavara) 		1613003001NRG24141120231452171 14/11/2023 Anandavallly 1613003001WL061672 Anandavallly 00415 SBIN0070055 333 333 Processed 01/01/2024 8990461614 ANANDAVALLY BANK OF INDIA(508505)
30 Chavara KL-13-003-001-011/14
(Chavara) 		1613003001NRG24141120231452172 14/11/2023 Sheela.T 1613003001WL061672 Sheela.T 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8990461611 MRS SHEELA T STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-011/226
(Chavara) 		1613003001NRG24141120231452174 14/11/2023 Saritha.R 1613003001WL061672 Saritha.R 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8990461603 MRS SARITHA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/241
(Chavara) 		1613003001NRG24141120231452175 14/11/2023 Athulya 1613003001WL061672 Athulya 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8990461615 MRS ATHULYA S R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-011/28
(Chavara) 		1613003001NRG24141120231452178 14/11/2023 Rajeswary Amma 1613003001WL061672 Rajeswary Amma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8990461616 MS RAJESWARY AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-011/34
(Chavara) 		1613003001NRG24141120231452183 14/11/2023 Aisha beevi 1613003001WL061672 Aisha beevi 00415 SBIN0070055 999 999 Processed 01/01/2024 8990461609 MR AISHA BEEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-011/45
(Chavara) 		1613003001NRG24141120231452185 14/11/2023 Veena 1613003001WL061672 Veena 00415 SBIN0070055 333 333 Processed 01/01/2024 8990461610 VEENA CANARA BANK(508532)
36 Chavara KL-13-003-001-011/58
(Chavara) 		1613003001NRG24141120231452188 14/11/2023 Lalitha 1613003001WL061672 Lalitha 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8990461612 LALITHA . FEDERAL BANK(607165)
37 Chavara KL-13-003-001-011/60
(Chavara) 		1613003001NRG24141120231452190 14/11/2023 Mridulakumari.S 1613003001WL061672 Mridulakumari.S 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8990461601 MRS MRIDULA KUMARI S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-011/66
(Chavara) 		1613003001NRG24141120231452191 14/11/2023 Ammini amma 1613003001WL061672 Ammini amma 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8990461605 MS AMMINI AMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-011/67
(Chavara) 		1613003001NRG24141120231452192 14/11/2023 Sasidaran 1613003001WL061672 Sasidaran 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8990461618 MR SASIDHARAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-011/75
(Chavara) 		1613003001NRG24141120231452195 14/11/2023 Bindhu Rajendran 1613003001WL061672 Bindhu Rajendran 00415 SBIN0070055 333 333 Processed 01/01/2024 8990461600 MRS BINDU RAJENDRAN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-011/76
(Chavara) 		1613003001NRG24141120231452196 14/11/2023 Syamala 1613003001WL061672 Syamala 00415 SBIN0070055 333 333 Processed 01/01/2024 8990461606 MS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-011/77
(Chavara) 		1613003001NRG24141120231452197 14/11/2023 Santha 1613003001WL061672 Santha 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8990461604 MRS SANTHA WO ANANDAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-011/92
(Chavara) 		1613003001NRG24141120231452200 14/11/2023 Sunitha 1613003001WL061672 Sunitha 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8990461602 MRS SUNITHA S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-013/83
(Chavara) 		1613003001NRG24141120231452203 14/11/2023 Saraswathy.B 1613003001WL061672 Saraswathy.B 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8990461607 MS SARASWATHY B STATE BANK OF INDIA(508548)
SubTotal 43956 43956
45 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24141120231452159 14/11/2023 krishnankutty 1613003001WL061672 krishnankutty 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8990461621 KRISHNAN KUTTY UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-011/128
(Chavara) 		1613003001NRG24141120231452167 14/11/2023 Mini 1613003001WL061672 Mini 00468 UBIN0573680 2664 2664 Processed 01/01/2024 8990461622 MINI UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-011/27
(Chavara) 		1613003001NRG24141120231452177 14/11/2023 Devaki 1613003001WL061672 Devaki 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8990461619 DEVAKI UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-011/295
(Chavara) 		1613003001NRG24141120231452180 14/11/2023 Saraswathy 1613003001WL061672 Saraswathy 00468 UBIN0573680 2664 2664 Processed 01/01/2024 8990461620 SARASWATHY UNION BANK OF INDIA(508500)
SubTotal 9657 9657
49 Chavara KL-13-003-001-011/68
(Chavara) 		1613003001NRG24141120231452193 14/11/2023 Sobhana 1613003001WL061672 Sobhana 00657 KLGB0040565 2664 2664 Processed 01/01/2024 8990461598 SOBHANA KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 120879 120879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_141123APB_FTO_697287 Bank of India BKID0008472 PANMANA 6660
2 Chavara KL1613003001_141123APB_FTO_697287 Federal Bank FDRL0001143 CHAVARA 33633
3 Chavara KL1613003001_141123APB_FTO_697287 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
4 Chavara KL1613003001_141123APB_FTO_697287 State Bank Of India SBIN0000903 KOLLAM 2997
5 Chavara KL1613003001_141123APB_FTO_697287 State Bank Of India SBIN0015785 CHAVARA 19314
6 Chavara KL1613003001_141123APB_FTO_697287 State Bank Of India SBIN0070055 CHAVARA 43956
7 Chavara KL1613003001_141123APB_FTO_697287 Union Bank of India UBIN0573680 CHAVARA 9657
8 Chavara KL1613003001_141123APB_FTO_697287 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2664

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