Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:37:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_091023APB_FTO_569030
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-13-003-001-022/510
(Chavara) 		1613003001NRG24091020231161387 09/10/2023 Iarin 1613003001WL048604 Iarin 00048 BKID0008472 666 666 Processed 11/11/2023 7376786944 IRINE S BANK OF INDIA(508505)
SubTotal 666 666
2 Chavara KL-13-003-001-022/353
(Chavara) 		1613003001NRG24091020231161370 09/10/2023 Kanakamma 1613003001WL048604 Kanakamma 00127 FDRL0001143 666 666 Processed 11/11/2023 7376786890 KANAKAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-022/372
(Chavara) 		1613003001NRG24091020231161371 09/10/2023 Sudha 1613003001WL048604 Sudha 00127 FDRL0001143 666 666 Processed 11/11/2023 7376786889 SUDHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-022/389
(Chavara) 		1613003001NRG24091020231161373 09/10/2023 Miniyamma 1613003001WL048604 Miniyamma 00127 FDRL0001143 333 333 Processed 11/11/2023 7376786888 MINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-001-022/428
(Chavara) 		1613003001NRG24091020231161381 09/10/2023 Ammini T 1613003001WL048604 Ammini T 00127 FDRL0001143 666 666 Processed 11/11/2023 7376786901 AMMINI T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-001-022/503
(Chavara) 		1613003001NRG24091020231161385 09/10/2023 Sushamma Prakash 1613003001WL048604 Sushamma Prakash 00127 FDRL0001143 333 333 Processed 11/11/2023 7376786891 SUSHAMA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-022/515
(Chavara) 		1613003001NRG24091020231161388 09/10/2023 Maya 1613003001WL048604 Maya 00127 FDRL0001143 666 666 Processed 11/11/2023 7376786887 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
8 Chavara KL-13-003-001-022/542
(Chavara) 		1613003001NRG24091020231161390 09/10/2023 Sujatha 1613003001WL048604 Sujatha 00415 SBIN0015785 666 666 Processed 11/11/2023 7376786899 MRS SUJATHA WO BABU STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Chavara KL-13-003-001-001/21
(Chavara) 		1613003001NRG24091020231161333 09/10/2023 Barbara.R 1613003001WL048604 Barbara.R 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786922 MRS BARBARA R STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-002/217
(Chavara) 		1613003001NRG24091020231161335 09/10/2023 Deviamma 1613003001WL048604 Deviamma 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786920 DEVI AMMA M HDFC BANK LTD(607152)
11 Chavara KL-13-003-001-021/129
(Chavara) 		1613003001NRG24091020231161336 09/10/2023 Suseela.K 1613003001WL048604 Suseela.K 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786934 SUSHEELA P FEDERAL BANK(607165)
12 Chavara KL-13-003-001-022/112
(Chavara) 		1613003001NRG24091020231161337 09/10/2023 Ambika.S 1613003001WL048604 Ambika.S 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786892 AMBIKA S UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-001-022/112
(Chavara) 		1613003001NRG24091020231161338 09/10/2023 Anujith 1613003001WL048604 Anujith 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786902 MR ANU JITH STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-022/120
(Chavara) 		1613003001NRG24091020231161339 09/10/2023 Geetha.D 1613003001WL048604 Geetha.D 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786903 MRS GEETHA D STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-022/122
(Chavara) 		1613003001NRG24091020231161340 09/10/2023 Sumangala.G 1613003001WL048604 Sumangala.G 00415 SBIN0070055 333 333 Processed 11/11/2023 7376786904 MRS SUMANGALA G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-022/136
(Chavara) 		1613003001NRG24091020231161341 09/10/2023 Radha 1613003001WL048604 Radha 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786893 MR RADHA L STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-022/144
(Chavara) 		1613003001NRG24091020231161343 09/10/2023 Jain Kardose 1613003001WL048604 Jain Kardose 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786905 MRS JAIN KARDOSE STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-022/147
(Chavara) 		1613003001NRG24091020231161344 09/10/2023 Sindhu.R 1613003001WL048604 Sindhu.R 00415 SBIN0070055 333 333 Processed 11/11/2023 7376786906 MRS SINDHU R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-022/149
(Chavara) 		1613003001NRG24091020231161345 09/10/2023 Ambika 1613003001WL048604 Ambika 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786907 MRS AMBIKA K R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-022/167
(Chavara) 		1613003001NRG24091020231161347 09/10/2023 Sara.B 1613003001WL048604 Sara.B 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786908 MRS SARA B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-022/168
(Chavara) 		1613003001NRG24091020231161348 09/10/2023 Bhama.B 1613003001WL048604 Bhama.B 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786909 MRS BHAMA B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-022/17
(Chavara) 		1613003001NRG24091020231161349 09/10/2023 Moly.S 1613003001WL048604 Moly.S 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786917 MOLY PETER FEDERAL BANK(607165)
23 Chavara KL-13-003-001-022/171
(Chavara) 		1613003001NRG24091020231161350 09/10/2023 Manju.R 1613003001WL048604 Manju.R 00415 SBIN0070055 333 333 Processed 11/11/2023 7376786910 MRS MANJU R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-022/173
(Chavara) 		1613003001NRG24091020231161351 09/10/2023 Santha.K 1613003001WL048604 Santha.K 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786895 SANTHA UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-022/175
(Chavara) 		1613003001NRG24091020231161352 09/10/2023 Vasanthakumari 1613003001WL048604 Vasanthakumari 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786896 MR VASANTHA KUMARI D STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-022/181
(Chavara) 		1613003001NRG24091020231161353 09/10/2023 Rohini.R 1613003001WL048604 Rohini.R 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786911 MR ROHINI R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-022/182
(Chavara) 		1613003001NRG24091020231161354 09/10/2023 Sumangala .A 1613003001WL048604 Sumangala .A 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786912 MR SUMANGALA A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-022/199
(Chavara) 		1613003001NRG24091020231161355 09/10/2023 Chandran.N 1613003001WL048604 Chandran.N 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786924 MR CHANDRAN N STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-022/202
(Chavara) 		1613003001NRG24091020231161356 09/10/2023 Lalitha 1613003001WL048604 Lalitha 00415 SBIN0070055 666 666 Processed 12/11/2023 7376786925 Lalitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chavara KL-13-003-001-022/205
(Chavara) 		1613003001NRG24091020231161357 09/10/2023 Sabeena 1613003001WL048604 Sabeena 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786913 MRS SABEENA E STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-022/217
(Chavara) 		1613003001NRG24091020231161358 09/10/2023 Ragini.S 1613003001WL048604 Ragini.S 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786926 MRS RAGINI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-022/226
(Chavara) 		1613003001NRG24091020231161359 09/10/2023 Geethakumari 1613003001WL048604 Geethakumari 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786927 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-022/236
(Chavara) 		1613003001NRG24091020231161360 09/10/2023 Lathika.D 1613003001WL048604 Lathika.D 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786928 MRS LATHIKA D STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-022/237
(Chavara) 		1613003001NRG24091020231161361 09/10/2023 Ponnamma 1613003001WL048604 Ponnamma 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786929 MRS PONNAMMA KARUNAKLARAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-022/242
(Chavara) 		1613003001NRG24091020231161362 09/10/2023 Jessy.E 1613003001WL048604 Jessy.E 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786914 JESSY E FEDERAL BANK(607165)
36 Chavara KL-13-003-001-022/255
(Chavara) 		1613003001NRG24091020231161363 09/10/2023 Yesodharan 1613003001WL048604 Yesodharan 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786933 MR YESODHARAN V STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-022/268
(Chavara) 		1613003001NRG24091020231161364 09/10/2023 Lalitha 1613003001WL048604 Lalitha 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786930 MRS LALITHA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-022/280
(Chavara) 		1613003001NRG24091020231161365 09/10/2023 Nancy 1613003001WL048604 Nancy 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786931 ANIL KUMAR .P FEDERAL BANK(607165)
39 Chavara KL-13-003-001-022/281
(Chavara) 		1613003001NRG24091020231161366 09/10/2023 Girijakumari J 1613003001WL048604 Girijakumari J 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786942 MS GIRIJA KUMARI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-022/282
(Chavara) 		1613003001NRG24091020231161367 09/10/2023 Leela 1613003001WL048604 Leela 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786932 MRS LEELA N STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-022/286
(Chavara) 		1613003001NRG24091020231161368 09/10/2023 Leela 1613003001WL048604 Leela 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786918 MRS LEELA B STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-022/348
(Chavara) 		1613003001NRG24091020231161369 09/10/2023 Vikraman 1613003001WL048604 Vikraman 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786941 MR K VIKRAMAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-022/395
(Chavara) 		1613003001NRG24091020231161374 09/10/2023 Preetha 1613003001WL048604 Preetha 00415 SBIN0070055 333 333 Processed 11/11/2023 7376786897 PREETHA O FEDERAL BANK(607165)
44 Chavara KL-13-003-001-022/396
(Chavara) 		1613003001NRG24091020231161375 09/10/2023 Syamala 1613003001WL048604 Syamala 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786935 MRS SYAMALA G STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-022/40
(Chavara) 		1613003001NRG24091020231161376 09/10/2023 Sreelatha.C 1613003001WL048604 Sreelatha.C 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786916 MRS SREELATHA C STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-022/401
(Chavara) 		1613003001NRG24091020231161377 09/10/2023 Ammini 1613003001WL048604 Ammini 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786938 MRS AMMINI P STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-022/406
(Chavara) 		1613003001NRG24091020231161378 09/10/2023 Geetha 1613003001WL048604 Geetha 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786936 MRS GEETHA R STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-022/413
(Chavara) 		1613003001NRG24091020231161379 09/10/2023 Raji 1613003001WL048604 Raji 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786937 MRS RAJI S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-022/419
(Chavara) 		1613003001NRG24091020231161380 09/10/2023 Sheela 1613003001WL048604 Sheela 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786898 SHEELA O FEDERAL BANK(607165)
50 Chavara KL-13-003-001-022/431
(Chavara) 		1613003001NRG24091020231161382 09/10/2023 Radha L 1613003001WL048604 Radha L 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786919 MRS RADHA L STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-022/432
(Chavara) 		1613003001NRG24091020231161383 09/10/2023 Arogyamari 1613003001WL048604 Arogyamari 00415 SBIN0070055 333 333 Processed 11/11/2023 7376786943 MRS AROGYA MARY STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-022/440
(Chavara) 		1613003001NRG24091020231161384 09/10/2023 Sunitha 1613003001WL048604 Sunitha 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786946 MRS SUNITHA S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-022/507
(Chavara) 		1613003001NRG24091020231161386 09/10/2023 Ramani 1613003001WL048604 Ramani 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786900 MR REMANI GOPALAN STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-022/535
(Chavara) 		1613003001NRG24091020231161389 09/10/2023 Suber Kutty 1613003001WL048604 Suber Kutty 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786921 MR SUBER KUTTY STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-022/68
(Chavara) 		1613003001NRG24091020231161391 09/10/2023 Mary 1613003001WL048604 Mary 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786945 MRS MARY MARY STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-022/74
(Chavara) 		1613003001NRG24091020231161392 09/10/2023 Sasikala 1613003001WL048604 Sasikala 00415 SBIN0070055 666 666 Processed 11/11/2023 7376786915 MRS SASIKALA B STATE BANK OF INDIA(508548)
SubTotal 30303 30303
57 Chavara KL-13-003-001-001/49
(Chavara) 		1613003001NRG24091020231161334 09/10/2023 Mary Leena 1613003001WL048604 Mary Leena 00468 UBIN0573680 666 666 Processed 11/11/2023 7376786923 MRS MARY LEENA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-022/140
(Chavara) 		1613003001NRG24091020231161342 09/10/2023 Margret.P 1613003001WL048604 Margret.P 00468 UBIN0573680 333 333 Processed 11/11/2023 7376786940 MARGRET P UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-022/161
(Chavara) 		1613003001NRG24091020231161346 09/10/2023 Sobhana.T 1613003001WL048604 Sobhana.T 00468 UBIN0573680 666 666 Processed 11/11/2023 7376786894 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-001-022/380
(Chavara) 		1613003001NRG24091020231161372 09/10/2023 Babysalini 1613003001WL048604 Babysalini 00468 UBIN0573680 666 666 Processed 11/11/2023 7376786939 BABY SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_091023APB_FTO_569030 Bank of India BKID0008472 PANMANA 666
2 Chavara KL1613003001_091023APB_FTO_569030 Federal Bank FDRL0001143 CHAVARA 3330
3 Chavara KL1613003001_091023APB_FTO_569030 State Bank Of India SBIN0015785 CHAVARA 666
4 Chavara KL1613003001_091023APB_FTO_569030 State Bank Of India SBIN0070055 CHAVARA 30303
5 Chavara KL1613003001_091023APB_FTO_569030 Union Bank of India UBIN0573680 CHAVARA 2331

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