Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_141223APB_FTO_831348
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-13-003-001-018/42
(Chavara) 		1613003001NRG24141220231686019 14/12/2023 Fazeela 1613003001WL072352 Fazeela 00048 BKID0008473 999 999 Processed 12/03/2024 1682512836 FAZEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-018/44
(Chavara) 		1613003001NRG24141220231686020 14/12/2023 Naseema 1613003001WL072352 Naseema 00048 BKID0008473 999 999 Processed 12/03/2024 1682512853 NASEEMA BANK OF INDIA(508505)
SubTotal 1998 1998
3 Chavara KL-13-003-001-018/334
(Chavara) 		1613003001NRG24141220231686016 14/12/2023 Rajani 1613003001WL072352 Rajani 00078 CNRB0006251 333 333 Processed 12/03/2024 1682512851 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chavara KL-13-003-001-018/306
(Chavara) 		1613003001NRG24141220231686012 14/12/2023 Leelamma 1613003001WL072352 Leelamma 00127 FDRL0001143 666 666 Processed 12/03/2024 1682512816 LEELAMMA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-018/330
(Chavara) 		1613003001NRG24141220231686014 14/12/2023 Jalaja 1613003001WL072352 Jalaja 00127 FDRL0001143 666 666 Processed 12/03/2024 1682512815 MRS JALAJA R STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-018/91
(Chavara) 		1613003001NRG24141220231686032 14/12/2023 Santha 1613003001WL072352 Santha 00127 FDRL0001143 333 333 Processed 12/03/2024 1682512814 SHANTHA FEDERAL BANK(607165)
SubTotal 1665 1665
7 Chavara KL-13-003-001-018/106
(Chavara) 		1613003001NRG24141220231685995 14/12/2023 Ambika 1613003001WL072352 Ambika 00415 SBIN0015785 999 999 Processed 12/03/2024 1682512828 MRS AMBIKA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-018/114
(Chavara) 		1613003001NRG24141220231685998 14/12/2023 Shahida 1613003001WL072352 Shahida 00415 SBIN0015785 999 999 Processed 12/03/2024 1682512822 MRS SHAHIDA P STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/124
(Chavara) 		1613003001NRG24141220231686001 14/12/2023 Chellamma 1613003001WL072352 Chellamma 00415 SBIN0015785 999 999 Processed 12/03/2024 1682512826 MRS CHELLAMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-018/138
(Chavara) 		1613003001NRG24141220231686004 14/12/2023 Sobha 1613003001WL072352 Sobha 00415 SBIN0015785 333 333 Processed 12/03/2024 1682512846 MRS SHOBHA WO VIJAYAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-018/184
(Chavara) 		1613003001NRG24141220231686006 14/12/2023 Laila 1613003001WL072352 Laila 00415 SBIN0015785 999 999 Processed 12/03/2024 1682512823 LAILA WO RAHIM KUTTY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-018/264
(Chavara) 		1613003001NRG24141220231686009 14/12/2023 Shylaja 1613003001WL072352 Shylaja 00415 SBIN0015785 999 999 Processed 12/03/2024 1682512824 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-001-018/301
(Chavara) 		1613003001NRG24141220231686010 14/12/2023 Jayasree 1613003001WL072352 Jayasree 00415 SBIN0015785 999 999 Processed 12/03/2024 1682512825 MRS JAYASREE STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-018/31
(Chavara) 		1613003001NRG24141220231686013 14/12/2023 VijayammaS 1613003001WL072352 VijayammaS 00415 SBIN0015785 999 999 Processed 12/03/2024 1682512817 VIJAYAMMA S BANK OF INDIA(508505)
15 Chavara KL-13-003-001-018/333
(Chavara) 		1613003001NRG24141220231686015 14/12/2023 Anupama A 1613003001WL072352 Anupama A 00415 SBIN0015785 999 999 Processed 12/03/2024 1682512852 ANUPAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-018/50
(Chavara) 		1613003001NRG24141220231686021 14/12/2023 Geethakumari 1613003001WL072352 Geethakumari 00415 SBIN0015785 999 999 Processed 12/03/2024 1682512819 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-018/53
(Chavara) 		1613003001NRG24141220231686022 14/12/2023 Rathnamma 1613003001WL072352 Rathnamma 00415 SBIN0015785 999 999 Processed 12/03/2024 1682512837 MRS RATHNAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-018/55
(Chavara) 		1613003001NRG24141220231686023 14/12/2023 Subhadramma 1613003001WL072352 Subhadramma 00415 SBIN0015785 999 999 Processed 12/03/2024 1682512820 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-018/58
(Chavara) 		1613003001NRG24141220231686025 14/12/2023 Geethakumari 1613003001WL072352 Geethakumari 00415 SBIN0015785 999 999 Processed 12/03/2024 1682512818 GEETHAKUMARI B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-018/59
(Chavara) 		1613003001NRG24141220231686026 14/12/2023 Jalajakumari 1613003001WL072352 Jalajakumari 00415 SBIN0015785 999 999 Processed 12/03/2024 1682512821 JALAJKUMARI DHANALAXMI BANK(607239)
21 Chavara KL-13-003-001-018/76
(Chavara) 		1613003001NRG24141220231686029 14/12/2023 Ramani Pillai 1613003001WL072352 Ramani Pillai 00415 SBIN0015785 999 999 Processed 12/03/2024 1682512840 RAMANI PILLAI DHANALAXMI BANK(607239)
22 Chavara KL-13-003-001-018/9
(Chavara) 		1613003001NRG24141220231686031 14/12/2023 Laitha 1613003001WL072352 Laitha 00415 SBIN0015785 999 999 Processed 12/03/2024 1682512842 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 15318 15318
23 Chavara KL-13-003-001-018/10
(Chavara) 		1613003001NRG24141220231685994 14/12/2023 Sudhadevi 1613003001WL072352 Sudhadevi 00415 SBIN0070055 999 999 Processed 12/03/2024 1682512843 MRS SUDHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-018/108
(Chavara) 		1613003001NRG24141220231685996 14/12/2023 Pushpa.P 1613003001WL072352 Pushpa.P 00415 SBIN0070055 999 999 Processed 12/03/2024 1682512829 MRS PUSHPA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-018/109
(Chavara) 		1613003001NRG24141220231685997 14/12/2023 Aminabeevi 1613003001WL072352 Aminabeevi 00415 SBIN0070055 999 999 Processed 12/03/2024 1682512827 AMINA BEEVI UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-018/12
(Chavara) 		1613003001NRG24141220231686000 14/12/2023 RadhaSankaran 1613003001WL072352 RadhaSankaran 00415 SBIN0070055 999 999 Processed 12/03/2024 1682512845 MRS RADHA SANKARAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-018/132
(Chavara) 		1613003001NRG24141220231686002 14/12/2023 Bhasura.K 1613003001WL072352 Bhasura.K 00415 SBIN0070055 999 999 Processed 12/03/2024 1682512831 BHASURA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-018/134
(Chavara) 		1613003001NRG24141220231686003 14/12/2023 Rajamma K 1613003001WL072352 Rajamma K 00415 SBIN0070055 999 999 Processed 12/03/2024 1682512832 MRS RAJAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-018/227
(Chavara) 		1613003001NRG24141220231686008 14/12/2023 Saritha 1613003001WL072352 Saritha 00415 SBIN0070055 333 333 Processed 12/03/2024 1682512847 MRS SARITHA M STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-018/39
(Chavara) 		1613003001NRG24141220231686017 14/12/2023 Subhadra.M 1613003001WL072352 Subhadra.M 00415 SBIN0070055 999 999 Processed 12/03/2024 1682512835 SUBHADRA M UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-018/41
(Chavara) 		1613003001NRG24141220231686018 14/12/2023 Asoorabeevi.S 1613003001WL072352 Asoorabeevi.S 00415 SBIN0070055 999 999 Processed 12/03/2024 1682512844 MRS ASURA BEEVI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-018/57
(Chavara) 		1613003001NRG24141220231686024 14/12/2023 Radhamma 1613003001WL072352 Radhamma 00415 SBIN0070055 666 666 Processed 12/03/2024 1682512838 MRS RADHAMMA K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-018/83
(Chavara) 		1613003001NRG24141220231686030 14/12/2023 Fathimuthu 1613003001WL072352 Fathimuthu 00415 SBIN0070055 666 666 Processed 12/03/2024 1682512841 MRS FATHI MUTHU S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
34 Chavara KL-13-003-001-018/116
(Chavara) 		1613003001NRG24141220231685999 14/12/2023 Sobhana.C 1613003001WL072352 Sobhana.C 00415 SBIN0070066 999 999 Processed 12/03/2024 1682512830 MRS SHOBHANA C STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-018/22
(Chavara) 		1613003001NRG24141220231686007 14/12/2023 Husaiba 1613003001WL072352 Husaiba 00415 SBIN0070066 999 999 Processed 12/03/2024 1682512834 HUSAIFA S HDFC BANK LTD(607152)
SubTotal 1998 1998
36 Chavara KL-13-003-001-018/140
(Chavara) 		1613003001NRG24141220231686005 14/12/2023 Sutha 1613003001WL072352 Sutha 00415 SBIN0070283 333 333 Processed 12/03/2024 1682512833 MRS SUTHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
37 Chavara KL-13-003-001-018/303
(Chavara) 		1613003001NRG24141220231686011 14/12/2023 Gabrial 1613003001WL072352 Gabrial 00468 UBIN0573680 666 666 Processed 12/03/2024 1682512848 MR GABRIAL G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-018/61
(Chavara) 		1613003001NRG24141220231686027 14/12/2023 Sudha. 1613003001WL072352 Sudha. 00468 UBIN0573680 666 666 Processed 12/03/2024 1682512839 SUDHA O STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-018/75
(Chavara) 		1613003001NRG24141220231686028 14/12/2023 Noufal 1613003001WL072352 Noufal 00468 UBIN0573680 999 999 Processed 12/03/2024 1682512850 NOUFAL S UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-019/325
(Chavara) 		1613003001NRG24141220231686033 14/12/2023 Divya kumari 1613003001WL072352 Divya kumari 00468 UBIN0573680 999 999 Processed 12/03/2024 1682512849 MRS DIVYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_141223APB_FTO_831348 Bank of India BKID0008473 KAVANAD 1998
2 Chavara KL1613003001_141223APB_FTO_831348 Canara Bank CNRB0006251 CHAVARA 333
3 Chavara KL1613003001_141223APB_FTO_831348 Federal Bank FDRL0001143 CHAVARA 1665
4 Chavara KL1613003001_141223APB_FTO_831348 State Bank Of India SBIN0015785 CHAVARA 15318
5 Chavara KL1613003001_141223APB_FTO_831348 State Bank Of India SBIN0070055 CHAVARA 9657
6 Chavara KL1613003001_141223APB_FTO_831348 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
7 Chavara KL1613003001_141223APB_FTO_831348 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 333
8 Chavara KL1613003001_141223APB_FTO_831348 Union Bank of India UBIN0573680 CHAVARA 3330

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