Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_210823APB_FTO_423949
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) 		1613003001NRG24210820230858883 21/08/2023 Leelabhai 1613003001WL035151 Leelabhai 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794875141 LEELABHAI BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-021/126
(Chavara) 		1613003001NRG24210820230858861 21/08/2023 Sebatain 1613003001WL035151 Sebatain 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794875104 SEBASTIAN DANIEL [SEBASTAIN] FEDERAL BANK(607165)
3 Chavara KL-13-003-001-021/251
(Chavara) 		1613003001NRG24210820230858874 21/08/2023 Jagadhamma 1613003001WL035151 Jagadhamma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794875103 JAGADAMMA S FEDERAL BANK(607165)
4 Chavara KL-13-003-001-021/267
(Chavara) 		1613003001NRG24210820230858876 21/08/2023 Ambika 1613003001WL035151 Ambika 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5794875107 AMBIKA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-021/273
(Chavara) 		1613003001NRG24210820230858880 21/08/2023 Bindhu 1613003001WL035151 Bindhu 00127 FDRL0001143 999 999 Processed 21/09/2023 5794875108 Bindhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chavara KL-13-003-001-021/277
(Chavara) 		1613003001NRG24210820230858882 21/08/2023 Soorya 1613003001WL035151 Soorya 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5794875106 SURYA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-021/283
(Chavara) 		1613003001NRG24210820230858885 21/08/2023 Ajitha 1613003001WL035151 Ajitha 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5794875105 AJITHA ASOKAN FEDERAL BANK(607165)
SubTotal 9657 9657
8 Chavara KL-13-003-001-021/221
(Chavara) 		1613003001NRG24210820230858869 21/08/2023 Jyothilakshmi 1613003001WL035151 Jyothilakshmi 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794875115 MRS JYOTHY LEKSHMI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-021/229
(Chavara) 		1613003001NRG24210820230858871 21/08/2023 Beeja 1613003001WL035151 Beeja 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794875109 BEEJA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-021/272
(Chavara) 		1613003001NRG24210820230858879 21/08/2023 Manju 1613003001WL035151 Manju 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794875110 MRS MANJU S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-021/281
(Chavara) 		1613003001NRG24210820230858884 21/08/2023 Latha 1613003001WL035151 Latha 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794875111 MRS LATHA M STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-021/3
(Chavara) 		1613003001NRG24210820230858889 21/08/2023 Rohini S 1613003001WL035151 Rohini S 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794875114 ROHINI S BANK OF INDIA(508505)
SubTotal 8991 8991
13 Chavara KL-13-003-001-021/10
(Chavara) 		1613003001NRG24210820230858860 21/08/2023 Haridevi.J 1613003001WL035151 Haridevi.J 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875130 HARIDEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-001-021/133
(Chavara) 		1613003001NRG24210820230858862 21/08/2023 Rajamma 1613003001WL035151 Rajamma 00415 SBIN0070055 333 333 Processed 21/09/2023 5794875119 RAJAMMA UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-021/140
(Chavara) 		1613003001NRG24210820230858863 21/08/2023 Saraswathy 1613003001WL035151 Saraswathy 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875125 SARASWATHY DHANALAXMI BANK(607239)
16 Chavara KL-13-003-001-021/162
(Chavara) 		1613003001NRG24210820230858864 21/08/2023 Usha 1613003001WL035151 Usha 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875124 MRS USHA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-021/164
(Chavara) 		1613003001NRG24210820230858865 21/08/2023 Marylourde 1613003001WL035151 Marylourde 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875118 MRS MARY LOURDE STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-021/182
(Chavara) 		1613003001NRG24210820230858866 21/08/2023 Sindhu 1613003001WL035151 Sindhu 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875132 MRS SINDHU C STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-021/2
(Chavara) 		1613003001NRG24210820230858868 21/08/2023 Ponnamma 1613003001WL035151 Ponnamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875123 MRS PONNAMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-021/222
(Chavara) 		1613003001NRG24210820230858870 21/08/2023 Babypillai 1613003001WL035151 Babypillai 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875135 MRS BABY PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-021/244
(Chavara) 		1613003001NRG24210820230858872 21/08/2023 Sindhu 1613003001WL035151 Sindhu 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875116 MRS SINDHU WO RAJAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-021/275
(Chavara) 		1613003001NRG24210820230858881 21/08/2023 Sheeja N 1613003001WL035151 Sheeja N 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875134 MRS SHEEJA N STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-021/29
(Chavara) 		1613003001NRG24210820230858887 21/08/2023 Maheswari 1613003001WL035151 Maheswari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875122 MRS MAHESWARI THYGARAJAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-021/291
(Chavara) 		1613003001NRG24210820230858888 21/08/2023 Sheeja 1613003001WL035151 Sheeja 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794875117 MRS SHEEJA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-021/31
(Chavara) 		1613003001NRG24210820230858890 21/08/2023 Shajikumar J 1613003001WL035151 Shajikumar J 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875133 SHAJI KUMAR UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-021/34
(Chavara) 		1613003001NRG24210820230858891 21/08/2023 Sheejakumari 1613003001WL035151 Sheejakumari 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794875120 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-021/35
(Chavara) 		1613003001NRG24210820230858892 21/08/2023 Lalithamma Pillai 1613003001WL035151 Lalithamma Pillai 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794875121 Lalithamma Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chavara KL-13-003-001-021/37
(Chavara) 		1613003001NRG24210820230858893 21/08/2023 Vasantha.L 1613003001WL035151 Vasantha.L 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875128 MRS VASANTHA L STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-021/38
(Chavara) 		1613003001NRG24210820230858894 21/08/2023 Sunitha 1613003001WL035151 Sunitha 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875131 MRS SUNITHA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-021/39
(Chavara) 		1613003001NRG24210820230858895 21/08/2023 Vasanthiyamma 1613003001WL035151 Vasanthiyamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875112 Vasanthiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24210820230858897 21/08/2023 Manju.T 1613003001WL035151 Manju.T 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875126 MANJU T INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24210820230858896 21/08/2023 Thankamani 1613003001WL035151 Thankamani 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875113 MRS THANKAMANI N STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-021/69
(Chavara) 		1613003001NRG24210820230858898 21/08/2023 Sudha 1613003001WL035151 Sudha 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794875142 SUDHA.P FEDERAL BANK(607165)
34 Chavara KL-13-003-001-021/7
(Chavara) 		1613003001NRG24210820230858899 21/08/2023 Suseela 1613003001WL035151 Suseela 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875127 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-021/9
(Chavara) 		1613003001NRG24210820230858900 21/08/2023 Vasanthakumari 1613003001WL035151 Vasanthakumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794875129 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 42291 42291
36 Chavara KL-13-003-001-021/198
(Chavara) 		1613003001NRG24210820230858867 21/08/2023 Sandhya devi 1613003001WL035151 Sandhya devi 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5794875140 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-001-021/249
(Chavara) 		1613003001NRG24210820230858873 21/08/2023 Sini 1613003001WL035151 Sini 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794875137 SINI S UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-021/258
(Chavara) 		1613003001NRG24210820230858875 21/08/2023 Sakunthala 1613003001WL035151 Sakunthala 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794875138 SAKUNTHALA T FEDERAL BANK(607165)
39 Chavara KL-13-003-001-021/269
(Chavara) 		1613003001NRG24210820230858877 21/08/2023 Pushpalatha 1613003001WL035151 Pushpalatha 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794875139 PUSHPALETHA S UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-021/270
(Chavara) 		1613003001NRG24210820230858878 21/08/2023 Sandhya 1613003001WL035151 Sandhya 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5794875136 SANDHYA UNION BANK OF INDIA(508500)
SubTotal 8991 8991
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210823APB_FTO_423949 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_210823APB_FTO_423949 Federal Bank FDRL0001143 CHAVARA 9657
3 Chavara KL1613003001_210823APB_FTO_423949 State Bank Of India SBIN0015785 CHAVARA 8991
4 Chavara KL1613003001_210823APB_FTO_423949 State Bank Of India SBIN0070055 CHAVARA 42291
5 Chavara KL1613003001_210823APB_FTO_423949 Union Bank of India UBIN0573680 CHAVARA 8991

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