Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_181223APB_FTO_846125
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-13-003-001-021/278
(Chavara) 		1613003001NRG24181220231706301 18/12/2023 Leelabhai 1613003001WL073309 Leelabhai 00048 BKID0008472 1998 1998 Processed 12/03/2024 1682502817 LEELABHAI BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-021/126
(Chavara) 		1613003001NRG24181220231706267 18/12/2023 Sebatain 1613003001WL073309 Sebatain 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1682502757 SEBASTIAN DANIEL [SEBASTAIN] FEDERAL BANK(607165)
3 Chavara KL-13-003-001-021/183
(Chavara) 		1613003001NRG24181220231706288 18/12/2023 Ranikrishna 1613003001WL073309 Ranikrishna 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1682502758 RANIKRISHNA.O FEDERAL BANK(607165)
4 Chavara KL-13-003-001-021/251
(Chavara) 		1613003001NRG24181220231706294 18/12/2023 Jagadhamma 1613003001WL073309 Jagadhamma 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1682502756 JAGADAMMA S FEDERAL BANK(607165)
5 Chavara KL-13-003-001-021/267
(Chavara) 		1613003001NRG24181220231706297 18/12/2023 Ambika 1613003001WL073309 Ambika 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1682502759 AMBIKA FEDERAL BANK(607165)
SubTotal 9657 9657
6 Chavara KL-13-003-001-021/161
(Chavara) 		1613003001NRG24181220231706284 18/12/2023 Sulabha 1613003001WL073309 Sulabha 00176 IDIB000K024 2664 2664 Processed 12/03/2024 1682502809 Sulabha INDUSIND BANK(607189)
SubTotal 2664 2664
7 Chavara KL-13-003-001-021/116
(Chavara) 		1613003001NRG24181220231706264 18/12/2023 Sulekha 1613003001WL073309 Sulekha 00415 SBIN0001829 2664 2664 Processed 12/03/2024 1682502761 MRS SULEKHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 Chavara KL-13-003-001-021/280
(Chavara) 		1613003001NRG24181220231706302 18/12/2023 Beena 1613003001WL073309 Beena 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1682502760 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-021/281
(Chavara) 		1613003001NRG24181220231706303 18/12/2023 Latha 1613003001WL073309 Latha 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1682502763 MRS LATHA M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-021/46
(Chavara) 		1613003001NRG24181220231706306 18/12/2023 Jagadha 1613003001WL073309 Jagadha 00415 SBIN0015785 2664 2664 Processed 12/03/2024 1682502762 MRS JAGADAMMA WO YESODHARAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
11 Chavara KL-13-003-001-001/140
(Chavara) 		1613003001NRG24181220231706255 18/12/2023 Junajoseph 1613003001WL073309 Junajoseph 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682502807 MRS JUNA JOSEPH STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-015/92
(Chavara) 		1613003001NRG24181220231706256 18/12/2023 Vasanthakumari 1613003001WL073309 Vasanthakumari 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502804 MRS VASANTHA KUMARI I STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-020/113
(Chavara) 		1613003001NRG24181220231706257 18/12/2023 Ponnamma.B 1613003001WL073309 Ponnamma.B 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682502801 MRS PONNAMA B STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-021/102
(Chavara) 		1613003001NRG24181220231706258 18/12/2023 Manju 1613003001WL073309 Manju 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682502786 MRS MANJU STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-021/104
(Chavara) 		1613003001NRG24181220231706259 18/12/2023 Raji Rajamma 1613003001WL073309 Raji Rajamma 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502771 RAJI R FEDERAL BANK(607165)
16 Chavara KL-13-003-001-021/106
(Chavara) 		1613003001NRG24181220231706260 18/12/2023 Elzy 1613003001WL073309 Elzy 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502774 MRS ELCY WO CHARLES STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-021/107
(Chavara) 		1613003001NRG24181220231706261 18/12/2023 Celin 1613003001WL073309 Celin 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502788 CELIN FERNANDAZ FEDERAL BANK(607165)
18 Chavara KL-13-003-001-021/110
(Chavara) 		1613003001NRG24181220231706262 18/12/2023 Sreelatha 1613003001WL073309 Sreelatha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682502795 MRS SREELATHA WO SUNI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-021/115
(Chavara) 		1613003001NRG24181220231706263 18/12/2023 Ashoka.A 1613003001WL073309 Ashoka.A 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502772 MRS ASHOKA A STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-021/117
(Chavara) 		1613003001NRG24181220231706265 18/12/2023 Syamala 1613003001WL073309 Syamala 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502787 MRS SYAMALA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-021/120
(Chavara) 		1613003001NRG24181220231706266 18/12/2023 Geetha D 1613003001WL073309 Geetha D 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502778 MRS GEETHA D STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-021/127
(Chavara) 		1613003001NRG24181220231706268 18/12/2023 Agnus Saro 1613003001WL073309 Agnus Saro 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502777 MRS AGNAS SARO STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-021/128
(Chavara) 		1613003001NRG24181220231706270 18/12/2023 Lourde 1613003001WL073309 Lourde 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682502792 MRS LOURDE STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-021/131
(Chavara) 		1613003001NRG24181220231706271 18/12/2023 Sasikala.S 1613003001WL073309 Sasikala.S 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502773 MRS SASIKALA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-021/132
(Chavara) 		1613003001NRG24181220231706272 18/12/2023 Usha 1613003001WL073309 Usha 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502793 MRS USHA WO BABU STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-021/135
(Chavara) 		1613003001NRG24181220231706273 18/12/2023 Sherly 1613003001WL073309 Sherly 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502784 MRS SHERLY WO JOHN D CRUZ STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-021/136
(Chavara) 		1613003001NRG24181220231706274 18/12/2023 Bindhu 1613003001WL073309 Bindhu 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502781 MRS BINDHU P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-021/137
(Chavara) 		1613003001NRG24181220231706275 18/12/2023 Ammini 1613003001WL073309 Ammini 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682502785 MRS AMMINI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-021/139
(Chavara) 		1613003001NRG24181220231706276 18/12/2023 Seethalekshmi 1613003001WL073309 Seethalekshmi 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502798 MRS SEETHALEKSHMI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-021/141
(Chavara) 		1613003001NRG24181220231706277 18/12/2023 Saradha 1613003001WL073309 Saradha 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502783 MRS SARADA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-021/142
(Chavara) 		1613003001NRG24181220231706278 18/12/2023 Latha 1613003001WL073309 Latha 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502780 MRS LATHA WO PRASAD STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-021/143
(Chavara) 		1613003001NRG24181220231706279 18/12/2023 Sivakumary 1613003001WL073309 Sivakumary 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502776 MRS SIVA KUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-021/146
(Chavara) 		1613003001NRG24181220231706280 18/12/2023 Saraswathi 1613003001WL073309 Saraswathi 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502796 MRS SARASWATHI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-021/148
(Chavara) 		1613003001NRG24181220231706281 18/12/2023 Komalavally 1613003001WL073309 Komalavally 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502770 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-021/15
(Chavara) 		1613003001NRG24181220231706282 18/12/2023 Lalitha 1613003001WL073309 Lalitha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682502790 MRS LALITHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-021/156
(Chavara) 		1613003001NRG24181220231706283 18/12/2023 Geetha 1613003001WL073309 Geetha 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502803 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-021/162
(Chavara) 		1613003001NRG24181220231706285 18/12/2023 Usha 1613003001WL073309 Usha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682502782 MRS USHA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-021/163
(Chavara) 		1613003001NRG24181220231706286 18/12/2023 Sherly Alexander 1613003001WL073309 Sherly Alexander 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502764 MRS SHERLY CO ALEXANDER STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-021/164
(Chavara) 		1613003001NRG24181220231706287 18/12/2023 Marylourde 1613003001WL073309 Marylourde 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682502769 MRS MARY LOURDE STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-021/2
(Chavara) 		1613003001NRG24181220231706290 18/12/2023 Ponnamma 1613003001WL073309 Ponnamma 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502775 MRS PONNAMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-021/222
(Chavara) 		1613003001NRG24181220231706291 18/12/2023 Babypillai 1613003001WL073309 Babypillai 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502808 MRS BABY PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-021/244
(Chavara) 		1613003001NRG24181220231706292 18/12/2023 Sindhu 1613003001WL073309 Sindhu 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502765 MRS SINDHU WO RAJAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-021/275
(Chavara) 		1613003001NRG24181220231706300 18/12/2023 Sheeja N 1613003001WL073309 Sheeja N 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502805 MRS SHEEJA N STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-021/291
(Chavara) 		1613003001NRG24181220231706304 18/12/2023 Sheeja 1613003001WL073309 Sheeja 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502766 MRS SHEEJA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-021/4
(Chavara) 		1613003001NRG24181220231706305 18/12/2023 Radamani 1613003001WL073309 Radamani 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502797 MRS RADHAMANI WO RAMESAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-021/48
(Chavara) 		1613003001NRG24181220231706307 18/12/2023 Sujatha 1613003001WL073309 Sujatha 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502799 MRS SUJATHA MOHANAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-021/49
(Chavara) 		1613003001NRG24181220231706308 18/12/2023 Vasanthakumari 1613003001WL073309 Vasanthakumari 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1682502789 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-021/52
(Chavara) 		1613003001NRG24181220231706309 18/12/2023 Yesodha 1613003001WL073309 Yesodha 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502767 MRS YASODHA N STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-021/57
(Chavara) 		1613003001NRG24181220231706310 18/12/2023 Mangalamma 1613003001WL073309 Mangalamma 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502779 MRS MANGALAMMA WO DEVADASAN STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-021/62
(Chavara) 		1613003001NRG24181220231706311 18/12/2023 Stella 1613003001WL073309 Stella 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502800 MRS STELLA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-021/63
(Chavara) 		1613003001NRG24181220231706312 18/12/2023 Sakunthala 1613003001WL073309 Sakunthala 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502802 MRS SAKUNTHALA EDATHARA KIZHAKATHIL STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-021/64
(Chavara) 		1613003001NRG24181220231706313 18/12/2023 Ramani 1613003001WL073309 Ramani 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502806 MRS REMANI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-021/7
(Chavara) 		1613003001NRG24181220231706314 18/12/2023 Suseela 1613003001WL073309 Suseela 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502794 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-021/76
(Chavara) 		1613003001NRG24181220231706315 18/12/2023 Mini 1613003001WL073309 Mini 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502791 MRS MINI S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-022/103
(Chavara) 		1613003001NRG24181220231706316 18/12/2023 Lathika 1613003001WL073309 Lathika 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1682502768 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 116550 116550
56 Chavara KL-13-003-001-021/127
(Chavara) 		1613003001NRG24181220231706269 18/12/2023 Princy 1613003001WL073309 Princy 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1682502811 PRINCY G UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-021/198
(Chavara) 		1613003001NRG24181220231706289 18/12/2023 Sandhya devi 1613003001WL073309 Sandhya devi 00468 UBIN0573680 2664 2664 Processed 12/03/2024 1682502816 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chavara KL-13-003-001-021/249
(Chavara) 		1613003001NRG24181220231706293 18/12/2023 Sini 1613003001WL073309 Sini 00468 UBIN0573680 2664 2664 Processed 12/03/2024 1682502813 SINI S UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-021/256
(Chavara) 		1613003001NRG24181220231706295 18/12/2023 Asha 1613003001WL073309 Asha 00468 UBIN0573680 2664 2664 Processed 12/03/2024 1682502810 MRS ASHA P STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-021/258
(Chavara) 		1613003001NRG24181220231706296 18/12/2023 Sakunthala 1613003001WL073309 Sakunthala 00468 UBIN0573680 2664 2664 Processed 12/03/2024 1682502814 SAKUNTHALA T FEDERAL BANK(607165)
61 Chavara KL-13-003-001-021/269
(Chavara) 		1613003001NRG24181220231706298 18/12/2023 Pushpalatha 1613003001WL073309 Pushpalatha 00468 UBIN0573680 2664 2664 Processed 12/03/2024 1682502815 PUSHPALETHA S UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-021/270
(Chavara) 		1613003001NRG24181220231706299 18/12/2023 Sandhya 1613003001WL073309 Sandhya 00468 UBIN0573680 2664 2664 Processed 12/03/2024 1682502812 SANDHYA UNION BANK OF INDIA(508500)
SubTotal 18315 18315
Total 157842 157842

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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_846125 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_181223APB_FTO_846125 Federal Bank FDRL0001143 CHAVARA 9657
3 Chavara KL1613003001_181223APB_FTO_846125 Indian Bank IDIB000K024 KARUNAGAPALLY 2664
4 Chavara KL1613003001_181223APB_FTO_846125 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2664
5 Chavara KL1613003001_181223APB_FTO_846125 State Bank Of India SBIN0015785 CHAVARA 5994
6 Chavara KL1613003001_181223APB_FTO_846125 State Bank Of India SBIN0070055 CHAVARA 116550
7 Chavara KL1613003001_181223APB_FTO_846125 Union Bank of India UBIN0573680 CHAVARA 18315

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