Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_181223APB_FTO_845996
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-13-003-001-019/3
(Chavara) 		1613003001NRG24151220231690513 18/12/2023 Baby 1613003001WL072540 Baby 00127 FDRL0001143 999 999 Processed 12/03/2024 1662654646 BABY BANK OF INDIA(508505)
2 Chavara KL-13-003-001-019/327
(Chavara) 		1613003001NRG24151220231690522 18/12/2023 Ambika 1613003001WL072540 Ambika 00127 FDRL0001143 999 999 Processed 12/03/2024 1662654645 AMBIKA S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chavara KL-13-003-001-019/323
(Chavara) 		1613003001NRG24151220231690520 18/12/2023 Naseema Beevi 1613003001WL072540 Naseema Beevi 00176 IDIB000K024 999 999 Processed 12/03/2024 1662654699 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chavara KL-13-003-001-019/309
(Chavara) 		1613003001NRG24151220231690517 18/12/2023 Vasanthi 1613003001WL072540 Vasanthi 00415 SBIN0004405 999 999 Processed 12/03/2024 1662654654 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chavara KL-13-003-001-019/111
(Chavara) 		1613003001NRG24151220231690493 18/12/2023 Vathsala 1613003001WL072540 Vathsala 00415 SBIN0015785 999 999 Processed 12/03/2024 1662654651 VALSALA M STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-019/113
(Chavara) 		1613003001NRG24151220231690494 18/12/2023 Sainaba Beevi 1613003001WL072540 Sainaba Beevi 00415 SBIN0015785 999 999 Processed 12/03/2024 1662654661 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-019/122
(Chavara) 		1613003001NRG24151220231690495 18/12/2023 Surendhran 1613003001WL072540 Surendhran 00415 SBIN0015785 999 999 Processed 12/03/2024 1662654660 MR SURENDRAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-019/124
(Chavara) 		1613003001NRG24151220231690496 18/12/2023 Saraswathy 1613003001WL072540 Saraswathy 00415 SBIN0015785 999 999 Processed 12/03/2024 1662654652 MRS SARASWATHY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-019/132
(Chavara) 		1613003001NRG24151220231690502 18/12/2023 Lathika 1613003001WL072540 Lathika 00415 SBIN0015785 999 999 Processed 12/03/2024 1662654648 MRS LATHIKA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-019/159
(Chavara) 		1613003001NRG24151220231690503 18/12/2023 Kairaliamma 1613003001WL072540 Kairaliamma 00415 SBIN0015785 999 999 Processed 12/03/2024 1662654655 KAIRALIYAMMA M HDFC BANK LTD(607152)
11 Chavara KL-13-003-001-019/183
(Chavara) 		1613003001NRG24151220231690505 18/12/2023 Chandrika 1613003001WL072540 Chandrika 00415 SBIN0015785 999 999 Processed 12/03/2024 1662654653 CHANDRIKA BANK OF INDIA(508505)
12 Chavara KL-13-003-001-019/204
(Chavara) 		1613003001NRG24151220231690507 18/12/2023 Ambikadevi 1613003001WL072540 Ambikadevi 00415 SBIN0015785 999 999 Processed 12/03/2024 1662654659 AMBIKA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-019/326
(Chavara) 		1613003001NRG24151220231690521 18/12/2023 Suseela 1613003001WL072540 Suseela 00415 SBIN0015785 999 999 Processed 12/03/2024 1662654656 MRS SUSEELA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-019/57
(Chavara) 		1613003001NRG24151220231690529 18/12/2023 Gomathy 1613003001WL072540 Gomathy 00415 SBIN0015785 999 999 Processed 12/03/2024 1662654650 MRS GOMATHY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-019/82
(Chavara) 		1613003001NRG24151220231690541 18/12/2023 Shahubanathu 1613003001WL072540 Shahubanathu 00415 SBIN0015785 999 999 Processed 12/03/2024 1662654658 SHAHUBANATH UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-019/85
(Chavara) 		1613003001NRG24151220231690542 18/12/2023 Rajasree.R 1613003001WL072540 Rajasree.R 00415 SBIN0015785 999 999 Processed 12/03/2024 1662654647 MRS RAJASREE R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-019/92
(Chavara) 		1613003001NRG24151220231690544 18/12/2023 Valthsala.J 1613003001WL072540 Valthsala.J 00415 SBIN0015785 999 999 Processed 12/03/2024 1662654649 VALSALA J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-019/93
(Chavara) 		1613003001NRG24151220231690545 18/12/2023 Mini.O 1613003001WL072540 Mini.O 00415 SBIN0015785 666 666 Processed 12/03/2024 1662654657 MINI O STATE BANK OF INDIA(508548)
SubTotal 13653 13653
19 Chavara KL-13-003-001-019/101
(Chavara) 		1613003001NRG24151220231690486 18/12/2023 Jaya.M 1613003001WL072540 Jaya.M 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654679 MRS JAYA M STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-019/102
(Chavara) 		1613003001NRG24151220231690487 18/12/2023 Sudha Amma.J 1613003001WL072540 Sudha Amma.J 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654667 MRS SUDHA AMMA J STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-019/103
(Chavara) 		1613003001NRG24151220231690488 18/12/2023 Saralakumari.B 1613003001WL072540 Saralakumari.B 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654692 SARALA KUMARI UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-019/104
(Chavara) 		1613003001NRG24151220231690489 18/12/2023 Vijayamma.B 1613003001WL072540 Vijayamma.B 00415 SBIN0070055 999 999 Rejected 12/03/2024 1662654665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chavara KL-13-003-001-019/105
(Chavara) 		1613003001NRG24151220231690490 18/12/2023 Kamalamma 1613003001WL072540 Kamalamma 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654680 MRS KAMALAMMA RAMESAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-019/109
(Chavara) 		1613003001NRG24151220231690491 18/12/2023 PRABHAVATHY AMMA 1613003001WL072540 PRABHAVATHY AMMA 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654677 MRS PRABHAVATHY AMMA K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-019/11
(Chavara) 		1613003001NRG24151220231690492 18/12/2023 Ramlabeevi 1613003001WL072540 Ramlabeevi 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654682 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-019/125
(Chavara) 		1613003001NRG24151220231690497 18/12/2023 Revamma 1613003001WL072540 Revamma 00415 SBIN0070055 666 666 Processed 12/03/2024 1662654685 MRS REVAMMA P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-019/127
(Chavara) 		1613003001NRG24151220231690498 18/12/2023 Ambika Kumari 1613003001WL072540 Ambika Kumari 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654683 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-019/129
(Chavara) 		1613003001NRG24151220231690499 18/12/2023 Geethakumari.R 1613003001WL072540 Geethakumari.R 00415 SBIN0070055 666 666 Processed 12/03/2024 1662654668 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-019/13
(Chavara) 		1613003001NRG24151220231690500 18/12/2023 Meenakshi 1613003001WL072540 Meenakshi 00415 SBIN0070055 333 333 Processed 12/03/2024 1662654695 MRS MEENAKSHY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-019/130
(Chavara) 		1613003001NRG24151220231690501 18/12/2023 Thankamani 1613003001WL072540 Thankamani 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654675 MRS THANKAMANI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-019/17
(Chavara) 		1613003001NRG24151220231690504 18/12/2023 Minikutty.E 1613003001WL072540 Minikutty.E 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654681 MRS MINIKUTTY E STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-019/20
(Chavara) 		1613003001NRG24151220231690506 18/12/2023 Rathnamma.D 1613003001WL072540 Rathnamma.D 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654676 RATHNAMMA FEDERAL BANK(607165)
33 Chavara KL-13-003-001-019/23
(Chavara) 		1613003001NRG24151220231690508 18/12/2023 Safiath 1613003001WL072540 Safiath 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654684 SAPHIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-001-019/26
(Chavara) 		1613003001NRG24151220231690509 18/12/2023 Sheela.K 1613003001WL072540 Sheela.K 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654691 MRS SHEELA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-019/294
(Chavara) 		1613003001NRG24151220231690512 18/12/2023 Sobha 1613003001WL072540 Sobha 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654674 MRS SOBHA C STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-019/3
(Chavara) 		1613003001NRG24151220231690514 18/12/2023 Suresh 1613003001WL072540 Suresh 00415 SBIN0070055 333 333 Processed 12/03/2024 1662654664 MR SURESH N STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-019/4
(Chavara) 		1613003001NRG24151220231690525 18/12/2023 SOBHA.S 1613003001WL072540 SOBHA.S 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654689 SOBHA S UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-019/41
(Chavara) 		1613003001NRG24151220231690526 18/12/2023 Umadevi.S 1613003001WL072540 Umadevi.S 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654687 MRS UMADEVI S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-019/44
(Chavara) 		1613003001NRG24151220231690527 18/12/2023 Ramadevi.P 1613003001WL072540 Ramadevi.P 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654697 MRS REMADEVI P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-019/54
(Chavara) 		1613003001NRG24151220231690528 18/12/2023 Ramabhai.T 1613003001WL072540 Ramabhai.T 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654671 MRS RAMABHAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-019/58
(Chavara) 		1613003001NRG24151220231690530 18/12/2023 Nirmala.V 1613003001WL072540 Nirmala.V 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654662 MRS NIRMALAV NIRMALAV STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-019/59
(Chavara) 		1613003001NRG24151220231690531 18/12/2023 Rukhiyath 1613003001WL072540 Rukhiyath 00415 SBIN0070055 666 666 Processed 12/03/2024 1662654670 MRS RUKHIYATH STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-019/61
(Chavara) 		1613003001NRG24151220231690532 18/12/2023 Indira Amma 1613003001WL072540 Indira Amma 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654696 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-019/62
(Chavara) 		1613003001NRG24151220231690533 18/12/2023 Baby.P 1613003001WL072540 Baby.P 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654666 MRS BABY N STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-019/63
(Chavara) 		1613003001NRG24151220231690534 18/12/2023 Leela.P 1613003001WL072540 Leela.P 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654694 MRS LEELA P STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-019/67
(Chavara) 		1613003001NRG24151220231690535 18/12/2023 Ramadevi.L 1613003001WL072540 Ramadevi.L 00415 SBIN0070055 666 666 Processed 12/03/2024 1662654672 REMADEVI BANK OF INDIA(508505)
47 Chavara KL-13-003-001-019/71
(Chavara) 		1613003001NRG24151220231690536 18/12/2023 Zeenath.E 1613003001WL072540 Zeenath.E 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654693 MRS ZEENATH E STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-019/75
(Chavara) 		1613003001NRG24151220231690537 18/12/2023 Maya 1613003001WL072540 Maya 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654690 MRS MAYA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-019/76
(Chavara) 		1613003001NRG24151220231690538 18/12/2023 Ponnamma 1613003001WL072540 Ponnamma 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654698 PONNAMMA BANK OF INDIA(508505)
50 Chavara KL-13-003-001-019/79
(Chavara) 		1613003001NRG24151220231690539 18/12/2023 Ambili.K 1613003001WL072540 Ambili.K 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654678 AMBILI K UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-019/81
(Chavara) 		1613003001NRG24151220231690540 18/12/2023 Thankachy.M 1613003001WL072540 Thankachy.M 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654686 MRS THANKACHI M STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-019/86
(Chavara) 		1613003001NRG24151220231690543 18/12/2023 Usha.R 1613003001WL072540 Usha.R 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654669 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-001-019/97
(Chavara) 		1613003001NRG24151220231690546 18/12/2023 Sindhu.R 1613003001WL072540 Sindhu.R 00415 SBIN0070055 999 999 Processed 12/03/2024 1662654673 MRS SINDHU R STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-022/355
(Chavara) 		1613003001NRG24151220231690547 18/12/2023 Prasanna 1613003001WL072540 Prasanna 00415 SBIN0070055 666 666 Processed 12/03/2024 1662654688 MRS PRASANNA M STATE BANK OF INDIA(508548)
SubTotal 32967 32967
55 Chavara KL-13-003-001-019/39
(Chavara) 		1613003001NRG24151220231690524 18/12/2023 Mani Amma.V 1613003001WL072540 Mani Amma.V 00415 SBIN0070056 999 999 Processed 12/03/2024 1662654663 MRS MANIAMMA V STATE BANK OF INDIA(508548)
SubTotal 999 999
56 Chavara KL-13-003-001-019/270
(Chavara) 		1613003001NRG24151220231690510 18/12/2023 Umaiba Beevi 1613003001WL072540 Umaiba Beevi 00468 UBIN0573680 666 666 Processed 12/03/2024 1662654702 UMAIBA BEEVI UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-019/276
(Chavara) 		1613003001NRG24151220231690511 18/12/2023 Saleena 1613003001WL072540 Saleena 00468 UBIN0573680 999 999 Processed 12/03/2024 1662654704 SALEENA UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-019/30
(Chavara) 		1613003001NRG24151220231690515 18/12/2023 Raji 1613003001WL072540 Raji 00468 UBIN0573680 666 666 Processed 12/03/2024 1662654701 RAJI UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-019/304
(Chavara) 		1613003001NRG24151220231690516 18/12/2023 BhaskaraPillai 1613003001WL072540 BhaskaraPillai 00468 UBIN0573680 999 999 Processed 12/03/2024 1662654703 BHASKARAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-001-019/311
(Chavara) 		1613003001NRG24151220231690518 18/12/2023 Mohanan 1613003001WL072540 Mohanan 00468 UBIN0573680 999 999 Processed 12/03/2024 1662654705 MOHANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-001-019/313
(Chavara) 		1613003001NRG24151220231690519 18/12/2023 Shereefabeevi 1613003001WL072540 Shereefabeevi 00468 UBIN0573680 999 999 Processed 12/03/2024 1662654706 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-001-019/333
(Chavara) 		1613003001NRG24151220231690523 18/12/2023 Beema R 1613003001WL072540 Beema R 00468 UBIN0573680 999 999 Processed 12/03/2024 1662654700 BEEMA R UNION BANK OF INDIA(508500)
SubTotal 6327 6327
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_181223APB_FTO_845996 Federal Bank FDRL0001143 CHAVARA 1998
2 Chavara KL1613003001_181223APB_FTO_845996 Indian Bank IDIB000K024 KARUNAGAPALLY 999
3 Chavara KL1613003001_181223APB_FTO_845996 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
4 Chavara KL1613003001_181223APB_FTO_845996 State Bank Of India SBIN0015785 CHAVARA 13653
5 Chavara KL1613003001_181223APB_FTO_845996 State Bank Of India SBIN0070055 CHAVARA 32967
6 Chavara KL1613003001_181223APB_FTO_845996 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
7 Chavara KL1613003001_181223APB_FTO_845996 Union Bank of India UBIN0573680 CHAVARA 6327

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