Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_011223APB_FTO_773048
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-13-003-001-015/11
(Chavara) 		1613003001NRG24301120231586595 01/12/2023 Saraswathyamma 1613003001WL067647 Saraswathyamma 00048 BKID0008473 2331 2331 Processed 01/01/2024 9004660939 SARASWATHIAMMA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-015/178
(Chavara) 		1613003001NRG24301120231586601 01/12/2023 Sinabhakunju 1613003001WL067647 Sinabhakunju 00048 BKID0008473 2331 2331 Processed 01/01/2024 9004660938 SAINABHAKUNJU BANK OF INDIA(508505)
3 Chavara KL-13-003-001-015/181
(Chavara) 		1613003001NRG24301120231586602 01/12/2023 Omana 1613003001WL067647 Omana 00048 BKID0008473 2664 2664 Processed 01/01/2024 9004660942 MRS OMANA WO BHARGAVAN STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-015/2
(Chavara) 		1613003001NRG24301120231586605 01/12/2023 Chandrika 1613003001WL067647 Chandrika 00048 BKID0008473 2664 2664 Processed 01/01/2024 9004660943 CHANDRIKA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-015/42
(Chavara) 		1613003001NRG24301120231586632 01/12/2023 Kulsambeevi 1613003001WL067647 Kulsambeevi 00048 BKID0008473 2664 2664 Processed 01/01/2024 9004660940 KULSAM BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-001-015/51
(Chavara) 		1613003001NRG24301120231586638 01/12/2023 Prabhavathyamma 1613003001WL067647 Prabhavathyamma 00048 BKID0008473 2664 2664 Processed 01/01/2024 9004660941 PRABHAVATHYAMMA BANK OF INDIA(508505)
SubTotal 15318 15318
7 Chavara KL-13-003-001-015/309
(Chavara) 		1613003001NRG24301120231586622 01/12/2023 Latha 1613003001WL067647 Latha 00078 CNRB0006251 2664 2664 Processed 01/01/2024 9004660910 Mr. LATHA SANTHOSH INDIAN BANK(607105)
SubTotal 2664 2664
8 Chavara KL-13-003-001-015/39
(Chavara) 		1613003001NRG24301120231586628 01/12/2023 Gopalakrishnapill 1613003001WL067647 Gopalakrishnapill 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004660951 GOPALAKRISHNA PILLAI R FEDERAL BANK(607165)
9 Chavara KL-13-003-001-015/52
(Chavara) 		1613003001NRG24301120231586639 01/12/2023 Padhmini 1613003001WL067647 Padhmini 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004660952 MRS PADMINI WO REGHU STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-015/65
(Chavara) 		1613003001NRG24301120231586642 01/12/2023 Kunjumuthu 1613003001WL067647 Kunjumuthu 00127 FDRL0001143 1665 1665 Processed 01/01/2024 9004660889 KUNJU MUTTHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-001-015/82
(Chavara) 		1613003001NRG24301120231586647 01/12/2023 Usaiba 1613003001WL067647 Usaiba 00127 FDRL0001143 2664 2664 Processed 01/01/2024 9004660890 USAIBA FEDERAL BANK(607165)
SubTotal 9657 9657
12 Chavara KL-13-003-001-015/308
(Chavara) 		1613003001NRG24301120231586621 01/12/2023 Girija 1613003001WL067647 Girija 00176 IDIB000K024 2664 2664 Processed 01/01/2024 9004660926 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 2664 2664
13 Chavara KL-13-003-001-015/310
(Chavara) 		1613003001NRG24301120231586624 01/12/2023 Rekha 1613003001WL067647 Rekha 00415 SBIN0001829 2664 2664 Processed 01/01/2024 9004660901 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
14 Chavara KL-13-003-001-015/455
(Chavara) 		1613003001NRG24301120231586635 01/12/2023 Sreelatha 1613003001WL067647 Sreelatha 00415 SBIN0004405 2664 2664 Processed 01/01/2024 9004660902 MRS SREELATHA M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
15 Chavara KL-13-003-001-012/24
(Chavara) 		1613003001NRG24301120231586593 01/12/2023 Bindhu 1613003001WL067647 Bindhu 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9004660898 MRS BINDU STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-015/252
(Chavara) 		1613003001NRG24301120231586610 01/12/2023 Geethakumari 1613003001WL067647 Geethakumari 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9004660891 MRS GEETHAKUMARI J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-015/257
(Chavara) 		1613003001NRG24301120231586611 01/12/2023 Radhamani Amma 1613003001WL067647 Radhamani Amma 00415 SBIN0015785 2664 2664 Processed 01/01/2024 9004660900 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-015/28
(Chavara) 		1613003001NRG24301120231586614 01/12/2023 Vasanthakumari 1613003001WL067647 Vasanthakumari 00415 SBIN0015785 2664 2664 Processed 01/01/2024 9004660907 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-015/292
(Chavara) 		1613003001NRG24301120231586615 01/12/2023 Radhamani 1613003001WL067647 Radhamani 00415 SBIN0015785 2664 2664 Processed 01/01/2024 9004660893 MRS RADHAMANI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-015/3
(Chavara) 		1613003001NRG24301120231586617 01/12/2023 Bindhukumari 1613003001WL067647 Bindhukumari 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9004660892 MR BINDHU KUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-015/34
(Chavara) 		1613003001NRG24301120231586626 01/12/2023 Rethnamma 1613003001WL067647 Rethnamma 00415 SBIN0015785 2664 2664 Processed 01/01/2024 9004660950 MRS RETHNAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-015/402
(Chavara) 		1613003001NRG24301120231586630 01/12/2023 Shaila Beevi M 1613003001WL067647 Shaila Beevi M 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9004660894 MRS SHYLABEEVI M STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-015/44
(Chavara) 		1613003001NRG24301120231586633 01/12/2023 Thankamani.S 1613003001WL067647 Thankamani.S 00415 SBIN0015785 2664 2664 Processed 01/01/2024 9004660905 MRS THANKAMANY S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-015/453
(Chavara) 		1613003001NRG24301120231586634 01/12/2023 Ajitha 1613003001WL067647 Ajitha 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9004660895 MRS AJITHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-015/46
(Chavara) 		1613003001NRG24301120231586637 01/12/2023 Vijayakumari 1613003001WL067647 Vijayakumari 00415 SBIN0015785 2664 2664 Processed 01/01/2024 9004660904 MRS VJAYAKUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-015/53
(Chavara) 		1613003001NRG24301120231586640 01/12/2023 Ramadevi 1613003001WL067647 Ramadevi 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9004660899 MRS RAMADEVI WO BABU STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-015/54
(Chavara) 		1613003001NRG24301120231586641 01/12/2023 Geethakumari 1613003001WL067647 Geethakumari 00415 SBIN0015785 666 666 Processed 01/01/2024 9004660896 GEETHA KUMARI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-015/67
(Chavara) 		1613003001NRG24301120231586643 01/12/2023 Raichal 1613003001WL067647 Raichal 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9004660897 MR RAPHEL RAPHEL STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-015/71
(Chavara) 		1613003001NRG24301120231586645 01/12/2023 Sathy.D 1613003001WL067647 Sathy.D 00415 SBIN0015785 2664 2664 Processed 01/01/2024 9004660903 MRS SATHI D STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-015/9
(Chavara) 		1613003001NRG24301120231586648 01/12/2023 Sreelathika 1613003001WL067647 Sreelathika 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9004660908 SREELATHIKA BANK OF INDIA(508505)
31 Chavara KL-13-003-001-018/161
(Chavara) 		1613003001NRG24301120231586653 01/12/2023 Vathsala 1613003001WL067647 Vathsala 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9004660949 VALSALA STATE BANK OF INDIA(508548)
SubTotal 39960 39960
32 Chavara KL-13-003-001-012/260
(Chavara) 		1613003001NRG24301120231586594 01/12/2023 Jayasree 1613003001WL067647 Jayasree 00415 SBIN0070055 2664 2664 Processed 01/01/2024 9004660925 MRS JAYASREE S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-015/157
(Chavara) 		1613003001NRG24301120231586596 01/12/2023 Sreejaya 1613003001WL067647 Sreejaya 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9004660917 MRS SREEJAYA V STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-015/158
(Chavara) 		1613003001NRG24301120231586597 01/12/2023 Madhavikutty 1613003001WL067647 Madhavikutty 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9004660921 MRS MADHAVIKUTTY AMMA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-015/159
(Chavara) 		1613003001NRG24301120231586598 01/12/2023 Muthubeevi 1613003001WL067647 Muthubeevi 00415 SBIN0070055 2664 2664 Processed 01/01/2024 9004660914 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-015/172
(Chavara) 		1613003001NRG24301120231586599 01/12/2023 Yesodha 1613003001WL067647 Yesodha 00415 SBIN0070055 2664 2664 Processed 01/01/2024 9004660909 MRS YESODA G STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-015/175
(Chavara) 		1613003001NRG24301120231586600 01/12/2023 Vathsala.K 1613003001WL067647 Vathsala.K 00415 SBIN0070055 2664 2664 Processed 01/01/2024 9004660916 MRS VALSALA K STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-015/185
(Chavara) 		1613003001NRG24301120231586603 01/12/2023 Rajalekshmi.S 1613003001WL067647 Rajalekshmi.S 00415 SBIN0070055 2664 2664 Processed 01/01/2024 9004660922 RAJALEKSHMI VISWANATHAN UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-015/213
(Chavara) 		1613003001NRG24301120231586606 01/12/2023 Ramadevi 1613003001WL067647 Ramadevi 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9004660913 MRS REMA DEVI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24301120231586607 01/12/2023 Kamalamma Pillai 1613003001WL067647 Kamalamma Pillai 00415 SBIN0070055 666 666 Processed 01/01/2024 9004660948 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-015/302
(Chavara) 		1613003001NRG24301120231586618 01/12/2023 Jayaree 1613003001WL067647 Jayaree 00415 SBIN0070055 999 999 Processed 01/01/2024 9004660923 MRS JAYASREE L STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-015/312
(Chavara) 		1613003001NRG24301120231586625 01/12/2023 Renjini 1613003001WL067647 Renjini 00415 SBIN0070055 2664 2664 Processed 01/01/2024 9004660924 MR RENJINI L STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-015/38
(Chavara) 		1613003001NRG24301120231586627 01/12/2023 Anitha.K 1613003001WL067647 Anitha.K 00415 SBIN0070055 2664 2664 Processed 01/01/2024 9004660915 MS ANITHA R STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-015/40
(Chavara) 		1613003001NRG24301120231586629 01/12/2023 Suseela.K 1613003001WL067647 Suseela.K 00415 SBIN0070055 2664 2664 Processed 01/01/2024 9004660947 MRS SUSHEELA K STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-015/41
(Chavara) 		1613003001NRG24301120231586631 01/12/2023 Radha 1613003001WL067647 Radha 00415 SBIN0070055 2664 2664 Processed 01/01/2024 9004660919 MRS RADHA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-015/459
(Chavara) 		1613003001NRG24301120231586636 01/12/2023 Remya 1613003001WL067647 Remya 00415 SBIN0070055 1665 1665 Processed 01/01/2024 9004660911 MRS REMYA R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-015/7
(Chavara) 		1613003001NRG24301120231586644 01/12/2023 Ramadevi pillai 1613003001WL067647 Ramadevi pillai 00415 SBIN0070055 2664 2664 Processed 01/01/2024 9004660912 MRS REMADEVI PILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-015/72
(Chavara) 		1613003001NRG24301120231586646 01/12/2023 Subaidha Beevi 1613003001WL067647 Subaidha Beevi 00415 SBIN0070055 2664 2664 Processed 01/01/2024 9004660920 MS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-015/97
(Chavara) 		1613003001NRG24301120231586649 01/12/2023 Janete 1613003001WL067647 Janete 00415 SBIN0070055 2664 2664 Processed 01/01/2024 9004660918 MRS JANNETE M STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-019/144
(Chavara) 		1613003001NRG24301120231586655 01/12/2023 Sobhana.M 1613003001WL067647 Sobhana.M 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9004660906 MRS SOBHANA M STATE BANK OF INDIA(508548)
SubTotal 44622 44622
51 Chavara KL-13-003-001-015/195
(Chavara) 		1613003001NRG24301120231586604 01/12/2023 Latha 1613003001WL067647 Latha 00468 UBIN0573680 2664 2664 Processed 01/01/2024 9004660928 LATHA P UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24301120231586608 01/12/2023 Vijayalekshmi 1613003001WL067647 Vijayalekshmi 00468 UBIN0573680 666 666 Processed 01/01/2024 9004660931 VIJAYALEKSHMI UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-015/251
(Chavara) 		1613003001NRG24301120231586609 01/12/2023 Thankamani 1613003001WL067647 Thankamani 00468 UBIN0573680 2331 2331 Processed 01/01/2024 9004660933 THANKAMANI D UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-015/258
(Chavara) 		1613003001NRG24301120231586612 01/12/2023 Omana 1613003001WL067647 Omana 00468 UBIN0573680 2664 2664 Processed 01/01/2024 9004660946 OMANA UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-015/267
(Chavara) 		1613003001NRG24301120231586613 01/12/2023 Indira 1613003001WL067647 Indira 00468 UBIN0573680 2664 2664 Processed 01/01/2024 9004660929 INDIRA UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-015/295
(Chavara) 		1613003001NRG24301120231586616 01/12/2023 Santhakumari 1613003001WL067647 Santhakumari 00468 UBIN0573680 2664 2664 Processed 01/01/2024 9004660945 SANTHAKUMARI UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-015/305
(Chavara) 		1613003001NRG24301120231586619 01/12/2023 Salma Beevi 1613003001WL067647 Salma Beevi 00468 UBIN0573680 2664 2664 Processed 01/01/2024 9004660927 SALMA BEEVI UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-015/307
(Chavara) 		1613003001NRG24301120231586620 01/12/2023 Anandhavally 1613003001WL067647 Anandhavally 00468 UBIN0573680 2664 2664 Processed 01/01/2024 9004660934 ANANDAVALLI UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-015/31
(Chavara) 		1613003001NRG24301120231586623 01/12/2023 Thankamani 1613003001WL067647 Thankamani 00468 UBIN0573680 2331 2331 Processed 01/01/2024 9004660930 THANKAMANI UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-015/99
(Chavara) 		1613003001NRG24301120231586650 01/12/2023 Sreedevi 1613003001WL067647 Sreedevi 00468 UBIN0573680 2664 2664 Processed 01/01/2024 9004660936 SREEDEVI S UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-016/453
(Chavara) 		1613003001NRG24301120231586651 01/12/2023 Thankamani 1613003001WL067647 Thankamani 00468 UBIN0573680 999 999 Processed 01/01/2024 9004660932 THANKAMANI C UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-018/112
(Chavara) 		1613003001NRG24301120231586652 01/12/2023 Prabha 1613003001WL067647 Prabha 00468 UBIN0573680 2664 2664 Processed 01/01/2024 9004660944 MRS PRABHA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-019/108
(Chavara) 		1613003001NRG24301120231586654 01/12/2023 Vijayamma 1613003001WL067647 Vijayamma 00468 UBIN0573680 2331 2331 Processed 01/01/2024 9004660937 VIJAYAMMA S HDFC BANK LTD(607152)
64 Chavara KL-13-003-001-022/137
(Chavara) 		1613003001NRG24301120231586656 01/12/2023 Sofiya.E 1613003001WL067647 Sofiya.E 00468 UBIN0573680 2331 2331 Processed 01/01/2024 9004660935 SOPHIYA UNION BANK OF INDIA(508500)
SubTotal 32301 32301
Total 152514 152514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_011223APB_FTO_773048 Bank of India BKID0008473 KAVANAD 15318
2 Chavara KL1613003001_011223APB_FTO_773048 Canara Bank CNRB0006251 CHAVARA 2664
3 Chavara KL1613003001_011223APB_FTO_773048 Federal Bank FDRL0001143 CHAVARA 9657
4 Chavara KL1613003001_011223APB_FTO_773048 Indian Bank IDIB000K024 KARUNAGAPALLY 2664
5 Chavara KL1613003001_011223APB_FTO_773048 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2664
6 Chavara KL1613003001_011223APB_FTO_773048 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
7 Chavara KL1613003001_011223APB_FTO_773048 State Bank Of India SBIN0015785 CHAVARA 39960
8 Chavara KL1613003001_011223APB_FTO_773048 State Bank Of India SBIN0070055 CHAVARA 44622
9 Chavara KL1613003001_011223APB_FTO_773048 Union Bank of India UBIN0573680 CHAVARA 32301

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