Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_161223APB_FTO_842599
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) 		1613003001NRG24161220231701664 16/12/2023 Saraswathyamma 1613003001WL073096 Saraswathyamma 00048 BKID0008473 1332 1332 Processed 12/03/2024 1682516395 SARASWATHIAMMA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-015/178
(Chavara) 		1613003001NRG24161220231701670 16/12/2023 Sinabhakunju 1613003001WL073096 Sinabhakunju 00048 BKID0008473 1665 1665 Processed 12/03/2024 1682516403 SAINABHAKUNJU BANK OF INDIA(508505)
3 Chavara KL-13-003-001-015/181
(Chavara) 		1613003001NRG24161220231701671 16/12/2023 Omana 1613003001WL073096 Omana 00048 BKID0008473 1665 1665 Processed 12/03/2024 1682516396 MRS OMANA WO BHARGAVAN STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-015/2
(Chavara) 		1613003001NRG24161220231701674 16/12/2023 Chandrika 1613003001WL073096 Chandrika 00048 BKID0008473 1665 1665 Processed 12/03/2024 1682516398 CHANDRIKA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-015/42
(Chavara) 		1613003001NRG24161220231701701 16/12/2023 Kulsambeevi 1613003001WL073096 Kulsambeevi 00048 BKID0008473 1665 1665 Processed 12/03/2024 1682516399 KULSAM BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-001-015/51
(Chavara) 		1613003001NRG24161220231701707 16/12/2023 Prabhavathyamma 1613003001WL073096 Prabhavathyamma 00048 BKID0008473 1665 1665 Processed 12/03/2024 1682516400 PRABHAVATHYAMMA BANK OF INDIA(508505)
SubTotal 9657 9657
7 Chavara KL-13-003-001-015/309
(Chavara) 		1613003001NRG24161220231701691 16/12/2023 Latha 1613003001WL073096 Latha 00078 CNRB0006251 1665 1665 Processed 12/03/2024 1682516393 Mr. LATHA SANTHOSH INDIAN BANK(607105)
SubTotal 1665 1665
8 Chavara KL-13-003-001-015/39
(Chavara) 		1613003001NRG24161220231701697 16/12/2023 Gopalakrishnapill 1613003001WL073096 Gopalakrishnapill 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1682516359 GOPALAKRISHNA PILLAI R FEDERAL BANK(607165)
9 Chavara KL-13-003-001-015/52
(Chavara) 		1613003001NRG24161220231701708 16/12/2023 Padhmini 1613003001WL073096 Padhmini 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1682516357 MRS PADMINI WO REGHU STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-015/65
(Chavara) 		1613003001NRG24161220231701710 16/12/2023 Kunjumuthu 1613003001WL073096 Kunjumuthu 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1682516356 KUNJU MUTTHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-001-015/82
(Chavara) 		1613003001NRG24161220231701716 16/12/2023 Usaiba 1613003001WL073096 Usaiba 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1682516358 USAIBA FEDERAL BANK(607165)
SubTotal 6327 6327
12 Chavara KL-13-003-001-015/308
(Chavara) 		1613003001NRG24161220231701690 16/12/2023 Girija 1613003001WL073096 Girija 00176 IDIB000K024 1665 1665 Processed 12/03/2024 1682516411 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 1665 1665
13 Chavara KL-13-003-001-015/310
(Chavara) 		1613003001NRG24161220231701693 16/12/2023 Rekha 1613003001WL073096 Rekha 00415 SBIN0001829 1665 1665 Processed 12/03/2024 1682516391 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Chavara KL-13-003-001-015/455
(Chavara) 		1613003001NRG24161220231701704 16/12/2023 Sreelatha 1613003001WL073096 Sreelatha 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1682516392 MRS SREELATHA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Chavara KL-13-003-001-012/24
(Chavara) 		1613003001NRG24161220231701662 16/12/2023 Bindhu 1613003001WL073096 Bindhu 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1682516367 MRS BINDU STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-015/252
(Chavara) 		1613003001NRG24161220231701679 16/12/2023 Geethakumari 1613003001WL073096 Geethakumari 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1682516360 MRS GEETHAKUMARI J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-015/257
(Chavara) 		1613003001NRG24161220231701680 16/12/2023 Radhamani Amma 1613003001WL073096 Radhamani Amma 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1682516390 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-015/28
(Chavara) 		1613003001NRG24161220231701683 16/12/2023 Vasanthakumari 1613003001WL073096 Vasanthakumari 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1682516375 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-015/292
(Chavara) 		1613003001NRG24161220231701684 16/12/2023 Radhamani 1613003001WL073096 Radhamani 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1682516362 MRS RADHAMANI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-015/3
(Chavara) 		1613003001NRG24161220231701686 16/12/2023 Bindhukumari 1613003001WL073096 Bindhukumari 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1682516361 MR BINDHU KUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-015/34
(Chavara) 		1613003001NRG24161220231701695 16/12/2023 Rethnamma 1613003001WL073096 Rethnamma 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1682516365 MRS RETHNAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-015/402
(Chavara) 		1613003001NRG24161220231701699 16/12/2023 Shaila Beevi M 1613003001WL073096 Shaila Beevi M 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1682516363 MRS SHYLABEEVI M STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-015/44
(Chavara) 		1613003001NRG24161220231701702 16/12/2023 Thankamani.S 1613003001WL073096 Thankamani.S 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1682516377 MRS THANKAMANY S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-015/453
(Chavara) 		1613003001NRG24161220231701703 16/12/2023 Ajitha 1613003001WL073096 Ajitha 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1682516364 MRS AJITHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-015/46
(Chavara) 		1613003001NRG24161220231701706 16/12/2023 Vijayakumari 1613003001WL073096 Vijayakumari 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1682516378 MRS VJAYAKUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-015/53
(Chavara) 		1613003001NRG24161220231701709 16/12/2023 Ramadevi 1613003001WL073096 Ramadevi 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1682516368 MRS RAMADEVI WO BABU STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-015/67
(Chavara) 		1613003001NRG24161220231701712 16/12/2023 Raichal 1613003001WL073096 Raichal 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1682516366 MR RAPHEL RAPHEL STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-015/71
(Chavara) 		1613003001NRG24161220231701714 16/12/2023 Sathy.D 1613003001WL073096 Sathy.D 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1682516380 MRS SATHI D STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-015/9
(Chavara) 		1613003001NRG24161220231701717 16/12/2023 Sreelathika 1613003001WL073096 Sreelathika 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1682516386 SREELATHIKA BANK OF INDIA(508505)
30 Chavara KL-13-003-001-018/161
(Chavara) 		1613003001NRG24161220231701722 16/12/2023 Vathsala 1613003001WL073096 Vathsala 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1682516382 VALSALA STATE BANK OF INDIA(508548)
SubTotal 24975 24975
31 Chavara KL-13-003-001-012/260
(Chavara) 		1613003001NRG24161220231701663 16/12/2023 Jayasree 1613003001WL073096 Jayasree 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682516406 MRS JAYASREE S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-015/157
(Chavara) 		1613003001NRG24161220231701665 16/12/2023 Sreejaya 1613003001WL073096 Sreejaya 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682516371 MRS SREEJAYA V STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-015/158
(Chavara) 		1613003001NRG24161220231701666 16/12/2023 Madhavikutty 1613003001WL073096 Madhavikutty 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682516372 MRS MADHAVIKUTTY AMMA K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-015/159
(Chavara) 		1613003001NRG24161220231701667 16/12/2023 Muthubeevi 1613003001WL073096 Muthubeevi 00415 SBIN0070055 666 666 Processed 12/03/2024 1682516369 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-015/172
(Chavara) 		1613003001NRG24161220231701668 16/12/2023 Yesodha 1613003001WL073096 Yesodha 00415 SBIN0070055 999 999 Processed 12/03/2024 1682516373 MRS YESODA G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-015/175
(Chavara) 		1613003001NRG24161220231701669 16/12/2023 Vathsala.K 1613003001WL073096 Vathsala.K 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682516388 MRS VALSALA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-015/185
(Chavara) 		1613003001NRG24161220231701672 16/12/2023 Rajalekshmi.S 1613003001WL073096 Rajalekshmi.S 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682516374 RAJALEKSHMI VISWANATHAN UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-015/213
(Chavara) 		1613003001NRG24161220231701675 16/12/2023 Ramadevi 1613003001WL073096 Ramadevi 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682516387 MRS REMA DEVI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24161220231701676 16/12/2023 Kamalamma Pillai 1613003001WL073096 Kamalamma Pillai 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1682516385 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-015/302
(Chavara) 		1613003001NRG24161220231701687 16/12/2023 Jayaree 1613003001WL073096 Jayaree 00415 SBIN0070055 666 666 Processed 12/03/2024 1682516409 MRS JAYASREE L STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-015/312
(Chavara) 		1613003001NRG24161220231701694 16/12/2023 Renjini 1613003001WL073096 Renjini 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1682516410 MR RENJINI L STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-015/38
(Chavara) 		1613003001NRG24161220231701696 16/12/2023 Anitha.K 1613003001WL073096 Anitha.K 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682516383 MS ANITHA R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-015/40
(Chavara) 		1613003001NRG24161220231701698 16/12/2023 Suseela.K 1613003001WL073096 Suseela.K 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682516389 MRS SUSHEELA K STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-015/41
(Chavara) 		1613003001NRG24161220231701700 16/12/2023 Radha 1613003001WL073096 Radha 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682516376 MRS RADHA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-015/459
(Chavara) 		1613003001NRG24161220231701705 16/12/2023 Remya 1613003001WL073096 Remya 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682516394 MRS REMYA R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-015/66
(Chavara) 		1613003001NRG24161220231701711 16/12/2023 Sumangi 1613003001WL073096 Sumangi 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1682516402 MRS SUMANGI C STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-015/7
(Chavara) 		1613003001NRG24161220231701713 16/12/2023 Ramadevi pillai 1613003001WL073096 Ramadevi pillai 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682516379 MRS REMADEVI PILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-015/72
(Chavara) 		1613003001NRG24161220231701715 16/12/2023 Subaidha Beevi 1613003001WL073096 Subaidha Beevi 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682516384 MS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-015/97
(Chavara) 		1613003001NRG24161220231701718 16/12/2023 Janete 1613003001WL073096 Janete 00415 SBIN0070055 999 999 Processed 12/03/2024 1682516370 MRS JANNETE M STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-019/144
(Chavara) 		1613003001NRG24161220231701724 16/12/2023 Sobhana.M 1613003001WL073096 Sobhana.M 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682516381 MRS SOBHANA M STATE BANK OF INDIA(508548)
SubTotal 28971 28971
51 Chavara KL-13-003-001-015/195
(Chavara) 		1613003001NRG24161220231701673 16/12/2023 Latha 1613003001WL073096 Latha 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1682516397 LATHA P UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24161220231701677 16/12/2023 Vijayalekshmi 1613003001WL073096 Vijayalekshmi 00468 UBIN0573680 999 999 Processed 12/03/2024 1682516414 VIJAYALEKSHMI UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-015/251
(Chavara) 		1613003001NRG24161220231701678 16/12/2023 Thankamani 1613003001WL073096 Thankamani 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1682516408 THANKAMANI D UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-015/258
(Chavara) 		1613003001NRG24161220231701681 16/12/2023 Omana 1613003001WL073096 Omana 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1682516407 OMANA UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-015/267
(Chavara) 		1613003001NRG24161220231701682 16/12/2023 Indira 1613003001WL073096 Indira 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1682516413 INDIRA UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-015/295
(Chavara) 		1613003001NRG24161220231701685 16/12/2023 Santhakumari 1613003001WL073096 Santhakumari 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1682516419 SANTHAKUMARI UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-015/305
(Chavara) 		1613003001NRG24161220231701688 16/12/2023 Salma Beevi 1613003001WL073096 Salma Beevi 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1682516412 SALMA BEEVI UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-015/307
(Chavara) 		1613003001NRG24161220231701689 16/12/2023 Anandhavally 1613003001WL073096 Anandhavally 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1682516416 ANANDAVALLI UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-015/31
(Chavara) 		1613003001NRG24161220231701692 16/12/2023 Thankamani 1613003001WL073096 Thankamani 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1682516405 THANKAMANI UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-015/99
(Chavara) 		1613003001NRG24161220231701719 16/12/2023 Sreedevi 1613003001WL073096 Sreedevi 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1682516417 SREEDEVI S UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-016/453
(Chavara) 		1613003001NRG24161220231701720 16/12/2023 Thankamani 1613003001WL073096 Thankamani 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1682516415 THANKAMANI C UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-018/112
(Chavara) 		1613003001NRG24161220231701721 16/12/2023 Prabha 1613003001WL073096 Prabha 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1682516404 MRS PRABHA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-019/108
(Chavara) 		1613003001NRG24161220231701723 16/12/2023 Vijayamma 1613003001WL073096 Vijayamma 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1682516418 VIJAYAMMA S HDFC BANK LTD(607152)
64 Chavara KL-13-003-001-022/137
(Chavara) 		1613003001NRG24161220231701725 16/12/2023 Sofiya.E 1613003001WL073096 Sofiya.E 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1682516401 SOPHIYA UNION BANK OF INDIA(508500)
SubTotal 21312 21312
Total 97569 97569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_161223APB_FTO_842599 Bank of India BKID0008473 KAVANAD 9657
2 Chavara KL1613003001_161223APB_FTO_842599 Canara Bank CNRB0006251 CHAVARA 1665
3 Chavara KL1613003001_161223APB_FTO_842599 Federal Bank FDRL0001143 CHAVARA 6327
4 Chavara KL1613003001_161223APB_FTO_842599 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
5 Chavara KL1613003001_161223APB_FTO_842599 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
6 Chavara KL1613003001_161223APB_FTO_842599 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
7 Chavara KL1613003001_161223APB_FTO_842599 State Bank Of India SBIN0015785 CHAVARA 24975
8 Chavara KL1613003001_161223APB_FTO_842599 State Bank Of India SBIN0070055 CHAVARA 28971
9 Chavara KL1613003001_161223APB_FTO_842599 Union Bank of India UBIN0573680 CHAVARA 21312

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