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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_300124APB_FTO_997961
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-13-003-001-015/471
(Chavara) 		1613003001NRG24300120241949340 30/01/2024 Santha N 1613003001WL085776 Santha N 00048 BKID0008472 1998 1998 Processed 25/03/2024 2145826215 SANTHA BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-012/171
(Chavara) 		1613003001NRG24300120241949310 30/01/2024 Delsy 1613003001WL085776 Delsy 00127 FDRL0001143 1332 1332 Processed 25/03/2024 2145826178 DELSY F FEDERAL BANK(607165)
3 Chavara KL-13-003-001-012/280
(Chavara) 		1613003001NRG24300120241949318 30/01/2024 Leena 1613003001WL085776 Leena 00127 FDRL0001143 1998 1998 Processed 25/03/2024 2145826180 LEENA . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-012/34
(Chavara) 		1613003001NRG24300120241949331 30/01/2024 Jensypeeter 1613003001WL085776 Jensypeeter 00127 FDRL0001143 1665 1665 Processed 25/03/2024 2145826177 JENCY UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-015/410
(Chavara) 		1613003001NRG24300120241949339 30/01/2024 Krishnan Kutty Pillai 1613003001WL085776 Krishnan Kutty Pillai 00127 FDRL0001143 333 333 Processed 25/03/2024 2145826179 KRISHNAN KUTTY PILLAI R FEDERAL BANK(607165)
SubTotal 5328 5328
6 Chavara KL-13-003-001-012/373
(Chavara) 		1613003001NRG24300120241949336 30/01/2024 Menaka S 1613003001WL085776 Menaka S 00127 FDRL0001273 1998 1998 Processed 25/03/2024 2145826181 MENAKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chavara KL-13-003-001-012/342
(Chavara) 		1613003001NRG24300120241949332 30/01/2024 Saritha 1613003001WL085776 Saritha 00176 IDIB000K024 1998 1998 Processed 25/03/2024 2145826199 Mr. Saritha L INDIAN BANK(607105)
SubTotal 1998 1998
8 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG24300120241949303 30/01/2024 SYAMALA O 1613003001WL085776 SYAMALA O 00176 IDIB000R108 1998 1998 Processed 25/03/2024 2145826200 Mrs. Syamala O INDIAN BANK(607105)
SubTotal 1998 1998
9 Chavara KL-13-003-001-012/149
(Chavara) 		1613003001NRG24300120241949308 30/01/2024 Ushakumari 1613003001WL085776 Ushakumari 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2145826184 USHA KUMARI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/167
(Chavara) 		1613003001NRG24300120241949309 30/01/2024 Sujatha.S 1613003001WL085776 Sujatha.S 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2145826188 MRS SUJATHA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/172
(Chavara) 		1613003001NRG24300120241949311 30/01/2024 Sudha 1613003001WL085776 Sudha 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2145826186 MRS SUDHA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/175
(Chavara) 		1613003001NRG24300120241949312 30/01/2024 Lathamaniamma 1613003001WL085776 Lathamaniamma 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2145826189 MRS N G LATHAMANIYAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/2
(Chavara) 		1613003001NRG24300120241949313 30/01/2024 Blaisy Kunjachan 1613003001WL085776 Blaisy Kunjachan 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2145826191 MRS BLACY B STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/204
(Chavara) 		1613003001NRG24300120241949314 30/01/2024 Suma 1613003001WL085776 Suma 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2145826195 MRS SUMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/251
(Chavara) 		1613003001NRG24300120241949316 30/01/2024 Sreedevi 1613003001WL085776 Sreedevi 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2145826193 MRS SREEDEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-012/294
(Chavara) 		1613003001NRG24300120241949321 30/01/2024 Ajithakumari 1613003001WL085776 Ajithakumari 00415 SBIN0015785 666 666 Processed 25/03/2024 2145826183 Mrs. Ajitha R INDIAN BANK(607105)
17 Chavara KL-13-003-001-012/307
(Chavara) 		1613003001NRG24300120241949322 30/01/2024 Geetha 1613003001WL085776 Geetha 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2145826190 MRS GEETHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-012/308
(Chavara) 		1613003001NRG24300120241949323 30/01/2024 Leela 1613003001WL085776 Leela 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2145826182 MRS LEELAMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-012/313
(Chavara) 		1613003001NRG24300120241949325 30/01/2024 K Sathi 1613003001WL085776 K Sathi 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2145826187 MRS SATHI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-012/317
(Chavara) 		1613003001NRG24300120241949327 30/01/2024 Sathy 1613003001WL085776 Sathy 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2145826192 MRS SATHI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-012/40
(Chavara) 		1613003001NRG24300120241949337 30/01/2024 AMMINIYAMMA 1613003001WL085776 AMMINIYAMMA 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2145826185 AMMINIAMMA . FEDERAL BANK(607165)
22 Chavara KL-13-003-001-012/95
(Chavara) 		1613003001NRG24300120241949338 30/01/2024 Bindhu 1613003001WL085776 Bindhu 00415 SBIN0015785 1332 1332 Processed 25/03/2024 2145826194 MRS BINDHU T O STATE BANK OF INDIA(508548)
SubTotal 25974 25974
23 Chavara KL-13-003-001-012/309
(Chavara) 		1613003001NRG24300120241949324 30/01/2024 Suseela 1613003001WL085776 Suseela 00415 SBIN0070055 1998 1998 Processed 25/03/2024 2145826196 MRS SUSEELA T S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-012/320
(Chavara) 		1613003001NRG24300120241949328 30/01/2024 Chandramathi 1613003001WL085776 Chandramathi 00415 SBIN0070055 1998 1998 Processed 25/03/2024 2145826198 MS CHANDRAMATHI G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
25 Chavara KL-13-003-001-012/344
(Chavara) 		1613003001NRG24300120241949333 30/01/2024 Cherupushpam 1613003001WL085776 Cherupushpam 00415 SBIN0070283 1998 1998 Processed 25/03/2024 2145826197 MRS CHERUPUSHPAM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chavara KL-13-003-001-012/103
(Chavara) 		1613003001NRG24300120241949305 30/01/2024 Thresya 1613003001WL085776 Thresya 00468 UBIN0545422 666 666 Processed 25/03/2024 2145826204 THRESYA UNION BANK OF INDIA(508500)
SubTotal 666 666
27 Chavara KL-13-003-001-004/356
(Chavara) 		1613003001NRG24300120241949302 30/01/2024 lalithambika 1613003001WL085776 lalithambika 00468 UBIN0573680 1998 1998 Processed 25/03/2024 2145826208 LALITHAMBIKA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-011/514
(Chavara) 		1613003001NRG24300120241949304 30/01/2024 Seethamma 1613003001WL085776 Seethamma 00468 UBIN0573680 1998 1998 Processed 25/03/2024 2145826201 SEETHAMMA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-012/145
(Chavara) 		1613003001NRG24300120241949306 30/01/2024 Vyakulam 1613003001WL085776 Vyakulam 00468 UBIN0573680 1998 1998 Processed 25/03/2024 2145826211 VYAKULAM UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-012/146
(Chavara) 		1613003001NRG24300120241949307 30/01/2024 Shyney 1613003001WL085776 Shyney 00468 UBIN0573680 1998 1998 Processed 25/03/2024 2145826212 SHINEY UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-012/235
(Chavara) 		1613003001NRG24300120241949315 30/01/2024 Elsy 1613003001WL085776 Elsy 00468 UBIN0573680 1665 1665 Processed 25/03/2024 2145826202 ELSY UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-012/269
(Chavara) 		1613003001NRG24300120241949317 30/01/2024 Lekha 1613003001WL085776 Lekha 00468 UBIN0573680 1332 1332 Processed 25/03/2024 2145826205 LEKHA UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-012/281
(Chavara) 		1613003001NRG24300120241949319 30/01/2024 Sreekala 1613003001WL085776 Sreekala 00468 UBIN0573680 1998 1998 Processed 25/03/2024 2145826206 SREEKALA UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-012/282
(Chavara) 		1613003001NRG24300120241949320 30/01/2024 Seema B 1613003001WL085776 Seema B 00468 UBIN0573680 1998 1998 Processed 25/03/2024 2145826207 Seema B INDUSIND BANK(607189)
35 Chavara KL-13-003-001-012/314
(Chavara) 		1613003001NRG24300120241949326 30/01/2024 PadminiAmma 1613003001WL085776 PadminiAmma 00468 UBIN0573680 1998 1998 Processed 25/03/2024 2145826214 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-012/334
(Chavara) 		1613003001NRG24300120241949329 30/01/2024 Leela 1613003001WL085776 Leela 00468 UBIN0573680 1998 1998 Processed 25/03/2024 2145826209 LEELA UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-012/335
(Chavara) 		1613003001NRG24300120241949330 30/01/2024 Ambikadevi 1613003001WL085776 Ambikadevi 00468 UBIN0573680 1998 1998 Processed 25/03/2024 2145826210 AMBIKA DEVI UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-012/364
(Chavara) 		1613003001NRG24300120241949334 30/01/2024 Sivadasan 1613003001WL085776 Sivadasan 00468 UBIN0573680 1998 1998 Processed 25/03/2024 2145826203 SIVADASAN UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-012/366
(Chavara) 		1613003001NRG24300120241949335 30/01/2024 sandhya 1613003001WL085776 sandhya 00468 UBIN0573680 1998 1998 Processed 25/03/2024 2145826213 SANDHYA K UNION BANK OF INDIA(508500)
SubTotal 24975 24975
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300124APB_FTO_997961 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_300124APB_FTO_997961 Federal Bank FDRL0001143 CHAVARA 5328
3 Chavara KL1613003001_300124APB_FTO_997961 Federal Bank FDRL0001273 UMAYANALLOOR 1998
4 Chavara KL1613003001_300124APB_FTO_997961 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Chavara KL1613003001_300124APB_FTO_997961 Indian Bank IDIB000R108 RAMANKULANGARA 1998
6 Chavara KL1613003001_300124APB_FTO_997961 State Bank Of India SBIN0015785 CHAVARA 25974
7 Chavara KL1613003001_300124APB_FTO_997961 State Bank Of India SBIN0070055 CHAVARA 3996
8 Chavara KL1613003001_300124APB_FTO_997961 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
9 Chavara KL1613003001_300124APB_FTO_997961 Union Bank of India UBIN0545422 CHAPUADIH 666
10 Chavara KL1613003001_300124APB_FTO_997961 Union Bank of India UBIN0573680 CHAVARA 24975

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