Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_210923APB_FTO_503279
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) 		1613003001NRG24210920231019743 21/09/2023 Sindhu.A 1613003001WL042175 Sindhu.A 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7324807691 SINDHU.A FEDERAL BANK(607165)
2 Chavara KL-13-003-001-004/136
(Chavara) 		1613003001NRG24210920231019746 21/09/2023 Sobha 1613003001WL042175 Sobha 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7324807698 SOBHA R FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/184
(Chavara) 		1613003001NRG24210920231019753 21/09/2023 Sundarangi 1613003001WL042175 Sundarangi 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7324807692 SUNDARANGI G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/245
(Chavara) 		1613003001NRG24210920231019762 21/09/2023 Abily K 1613003001WL042175 Abily K 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7324807689 AMBILY K FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/285
(Chavara) 		1613003001NRG24210920231019764 21/09/2023 Deviamma 1613003001WL042175 Deviamma 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7324807688 DEVIYAMMA O DHANALAXMI BANK(607239)
6 Chavara KL-13-003-001-004/307
(Chavara) 		1613003001NRG24210920231019766 21/09/2023 Santha 1613003001WL042175 Santha 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7324807694 SANTHA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/385
(Chavara) 		1613003001NRG24210920231019770 21/09/2023 Chandramathi 1613003001WL042175 Chandramathi 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7324807693 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG24210920231019771 21/09/2023 GANGA .R 1613003001WL042175 GANGA .R 00127 FDRL0001143 666 666 Processed 10/11/2023 7324807696 GANGA R FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/397
(Chavara) 		1613003001NRG24210920231019772 21/09/2023 Geetha 1613003001WL042175 Geetha 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7324807695 GEETHA K FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/146
(Chavara) 		1613003001NRG24210920231019782 21/09/2023 Sudharma 1613003001WL042175 Sudharma 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7324807697 MRS SUDARMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-003-018/234
(Chavara) 		1613003001NRG24210920231019785 21/09/2023 REMA R 1613003001WL042175 REMA R 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7324807690 REMA R FEDERAL BANK(607165)
SubTotal 20646 20646
12 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24210920231019778 21/09/2023 Chellappan 1613003001WL042175 Chellappan 00176 IDIB000C186 1998 1998 Processed 10/11/2023 7324807737 Mr. CHELLAPPAN . INDIAN BANK(607105)
SubTotal 1998 1998
13 Chavara KL-13-003-001-004/344
(Chavara) 		1613003001NRG24210920231019767 21/09/2023 SUVARNANI 1613003001WL042175 SUVARNANI 00415 SBIN0001829 333 333 Processed 10/11/2023 7324807700 MRS SUVARNANI OMANAKUTTANPILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Chavara KL-13-003-001-004/187
(Chavara) 		1613003001NRG24210920231019754 21/09/2023 Vijayakumari 1613003001WL042175 Vijayakumari 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7324807701 VIJAYAKUMARI B DHANALAXMI BANK(607239)
SubTotal 1998 1998
15 Chavara KL-13-003-001-004/207
(Chavara) 		1613003001NRG24210920231019761 21/09/2023 Saraswathy 1613003001WL042175 Saraswathy 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7324807699 SARASWATHY S HDFC BANK LTD(607152)
SubTotal 1998 1998
16 Chavara KL-13-003-001-003/101
(Chavara) 		1613003001NRG24210920231019734 21/09/2023 Noorjahan 1613003001WL042175 Noorjahan 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324807704 MRS NOORJAHAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-003/116
(Chavara) 		1613003001NRG24210920231019735 21/09/2023 Rema 1613003001WL042175 Rema 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807705 MRS REMA C STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/100
(Chavara) 		1613003001NRG24210920231019736 21/09/2023 Rajan 1613003001WL042175 Rajan 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324807709 MR RAJAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/101
(Chavara) 		1613003001NRG24210920231019737 21/09/2023 Jayasree.S 1613003001WL042175 Jayasree.S 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7324807713 MS JAYASREE S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/103
(Chavara) 		1613003001NRG24210920231019738 21/09/2023 Jayasree 1613003001WL042175 Jayasree 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807716 MS JAYASREE STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/116
(Chavara) 		1613003001NRG24210920231019739 21/09/2023 Indira 1613003001WL042175 Indira 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807717 MS INDIRA L STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/117
(Chavara) 		1613003001NRG24210920231019740 21/09/2023 Latha 1613003001WL042175 Latha 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807726 MRS LATHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/120
(Chavara) 		1613003001NRG24210920231019741 21/09/2023 Jayasree.R 1613003001WL042175 Jayasree.R 00415 SBIN0070055 666 666 Processed 10/11/2023 7324807715 MS JAYASREE R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/121
(Chavara) 		1613003001NRG24210920231019742 21/09/2023 Saraswathy 1613003001WL042175 Saraswathy 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324807708 MRS SARASWATHY R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG24210920231019744 21/09/2023 Ushakumari 1613003001WL042175 Ushakumari 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807718 MRS USHAKUMARI V STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/131
(Chavara) 		1613003001NRG24210920231019745 21/09/2023 Thankamani Amma 1613003001WL042175 Thankamani Amma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807719 THANKAMANIYAMMA FEDERAL BANK(607165)
27 Chavara KL-13-003-001-004/163
(Chavara) 		1613003001NRG24210920231019748 21/09/2023 Retnamma 1613003001WL042175 Retnamma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807720 MS RATNAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/167
(Chavara) 		1613003001NRG24210920231019749 21/09/2023 Bindhukumariamma 1613003001WL042175 Bindhukumariamma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807721 MRS BINDHU KUMARI AMMA R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/170
(Chavara) 		1613003001NRG24210920231019750 21/09/2023 Sudhakumari 1613003001WL042175 Sudhakumari 00415 SBIN0070055 666 666 Processed 10/11/2023 7324807724 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/175
(Chavara) 		1613003001NRG24210920231019751 21/09/2023 Valsala 1613003001WL042175 Valsala 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807725 VALSALA D FEDERAL BANK(607165)
31 Chavara KL-13-003-001-004/179
(Chavara) 		1613003001NRG24210920231019752 21/09/2023 Radhamani 1613003001WL042175 Radhamani 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324807711 MRS RADHAMANI K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/193
(Chavara) 		1613003001NRG24210920231019755 21/09/2023 Subha S 1613003001WL042175 Subha S 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807728 MR SUBHA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/195
(Chavara) 		1613003001NRG24210920231019756 21/09/2023 Ponnamma 1613003001WL042175 Ponnamma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807702 MRS PONNAMMA M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/2
(Chavara) 		1613003001NRG24210920231019757 21/09/2023 Prasanna 1613003001WL042175 Prasanna 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807722 MS PRASANNA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/200
(Chavara) 		1613003001NRG24210920231019758 21/09/2023 Retnamma Vijayan 1613003001WL042175 Retnamma Vijayan 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807727 MS RETNAMMA VIJAYAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/203
(Chavara) 		1613003001NRG24210920231019759 21/09/2023 Indirabhai 1613003001WL042175 Indirabhai 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807706 MRS INDIRA BHAI L STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/254
(Chavara) 		1613003001NRG24210920231019763 21/09/2023 Jalajambika 1613003001WL042175 Jalajambika 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324807723 MRS JALAJAMBIKA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/285
(Chavara) 		1613003001NRG24210920231019765 21/09/2023 Rajan Pillai 1613003001WL042175 Rajan Pillai 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807730 MR RAJAN PILLAI P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/368
(Chavara) 		1613003001NRG24210920231019768 21/09/2023 Vilasini 1613003001WL042175 Vilasini 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807731 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/399
(Chavara) 		1613003001NRG24210920231019773 21/09/2023 Beena. G 1613003001WL042175 Beena. G 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807732 MRS BEENA G STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/81
(Chavara) 		1613003001NRG24210920231019776 21/09/2023 Pankajakshiyamma 1613003001WL042175 Pankajakshiyamma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807712 MS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24210920231019777 21/09/2023 Lalitha 1613003001WL042175 Lalitha 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807714 MS LALITHA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/92
(Chavara) 		1613003001NRG24210920231019779 21/09/2023 Usha 1613003001WL042175 Usha 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324807707 MRS USHA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-004/95
(Chavara) 		1613003001NRG24210920231019781 21/09/2023 Sushama.A 1613003001WL042175 Sushama.A 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7324807710 MRS SUSHAMA A STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-005/303
(Chavara) 		1613003001NRG24210920231019783 21/09/2023 Radhika.R 1613003001WL042175 Radhika.R 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324807729 MRS RADHIKA R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-005/417
(Chavara) 		1613003001NRG24210920231019784 21/09/2023 SobhaChandran 1613003001WL042175 SobhaChandran 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324807703 SobhaChandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 55611 55611
47 Chavara KL-13-003-001-004/137
(Chavara) 		1613003001NRG24210920231019747 21/09/2023 Lathika 1613003001WL042175 Lathika 00468 UBIN0573680 999 999 Processed 10/11/2023 7324807734 LATHIKA UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-004/205
(Chavara) 		1613003001NRG24210920231019760 21/09/2023 Omanakuttan 1613003001WL042175 Omanakuttan 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7324807736 OMANAKUTTAN UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-004/375
(Chavara) 		1613003001NRG24210920231019769 21/09/2023 Babyamma 1613003001WL042175 Babyamma 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7324807733 BABY AMMA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-004/399
(Chavara) 		1613003001NRG24210920231019774 21/09/2023 VINOD S 1613003001WL042175 VINOD S 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7324807738 VINOD S UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG24210920231019780 21/09/2023 Sankaran 1613003001WL042175 Sankaran 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7324807735 SANKARAN UNION BANK OF INDIA(508500)
SubTotal 7992 7992
52 Chavara KL-13-003-001-004/76
(Chavara) 		1613003001NRG24210920231019775 21/09/2023 Salini 1613003001WL042175 Salini 00547 DLXB0000184 1665 1665 Processed 10/11/2023 7324807687 SALINI S DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 92241 92241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210923APB_FTO_503279 Federal Bank FDRL0001143 CHAVARA 20646
2 Chavara KL1613003001_210923APB_FTO_503279 Indian Bank IDIB000C186 Chavara 1998
3 Chavara KL1613003001_210923APB_FTO_503279 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
4 Chavara KL1613003001_210923APB_FTO_503279 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003001_210923APB_FTO_503279 State Bank Of India SBIN0015785 CHAVARA 1998
6 Chavara KL1613003001_210923APB_FTO_503279 State Bank Of India SBIN0070055 CHAVARA 55611
7 Chavara KL1613003001_210923APB_FTO_503279 Union Bank of India UBIN0573680 CHAVARA 7992
8 Chavara KL1613003001_210923APB_FTO_503279 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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