Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:25:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_121223APB_FTO_817922
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-13-003-001-003/360
(Chavara) 		1613003001NRG24121220231666170 12/12/2023 Vanaja Pillai 1613003001WL071365 Vanaja Pillai 00078 CNRB0006251 1332 1332 Processed 12/03/2024 1670163658 VANAJA PILLAI CANARA BANK(508532)
SubTotal 1332 1332
2 Chavara KL-13-003-001-003/143
(Chavara) 		1613003001NRG24121220231666149 12/12/2023 Shylaja 1613003001WL071365 Shylaja 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1670163651 SHYLAJA . FEDERAL BANK(607165)
3 Chavara KL-13-003-001-003/233
(Chavara) 		1613003001NRG24121220231666159 12/12/2023 Jayasree 1613003001WL071365 Jayasree 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1670163653 JAYASREE FEDERAL BANK(607165)
4 Chavara KL-13-003-001-003/80
(Chavara) 		1613003001NRG24121220231666195 12/12/2023 Bhaskaran 1613003001WL071365 Bhaskaran 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1670163652 BHASKARAN M FEDERAL BANK(607165)
SubTotal 3996 3996
5 Chavara KL-13-003-001-003/382
(Chavara) 		1613003001NRG24121220231666175 12/12/2023 SUSHAMA 1613003001WL071365 SUSHAMA 00176 IDIB000C186 999 999 Processed 12/03/2024 1670163622 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Chavara KL-13-003-001-003/353
(Chavara) 		1613003001NRG24121220231666167 12/12/2023 Rajila Devi 1613003001WL071365 Rajila Devi 00415 SBIN0015785 666 666 Processed 12/03/2024 1670163654 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-003/77
(Chavara) 		1613003001NRG24121220231666192 12/12/2023 Sasidharan 1613003001WL071365 Sasidharan 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1670163655 SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chavara KL-13-003-001-003/114
(Chavara) 		1613003001NRG24121220231666141 12/12/2023 Sudha.C 1613003001WL071365 Sudha.C 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163638 MRS SUDHA C STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-003/12
(Chavara) 		1613003001NRG24121220231666142 12/12/2023 Radha.S 1613003001WL071365 Radha.S 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163648 RADHA S FEDERAL BANK(607165)
10 Chavara KL-13-003-001-003/130
(Chavara) 		1613003001NRG24121220231666143 12/12/2023 Asha 1613003001WL071365 Asha 00415 SBIN0070055 333 333 Processed 12/03/2024 1670163670 MRS ASHA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-003/132
(Chavara) 		1613003001NRG24121220231666144 12/12/2023 Remyachandran 1613003001WL071365 Remyachandran 00415 SBIN0070055 666 666 Processed 12/03/2024 1670163669 MR REMYA CHANDRAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-003/134
(Chavara) 		1613003001NRG24121220231666145 12/12/2023 Vijayamma.P 1613003001WL071365 Vijayamma.P 00415 SBIN0070055 999 999 Processed 12/03/2024 1670163672 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-003/139
(Chavara) 		1613003001NRG24121220231666147 12/12/2023 Shafeeka 1613003001WL071365 Shafeeka 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163663 MRS SHAFEEKKA A STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-003/142
(Chavara) 		1613003001NRG24121220231666148 12/12/2023 Abida 1613003001WL071365 Abida 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163671 MRS ABIDA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-003/156
(Chavara) 		1613003001NRG24121220231666150 12/12/2023 Vimala 1613003001WL071365 Vimala 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163673 MRS VIMALA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-003/182
(Chavara) 		1613003001NRG24121220231666151 12/12/2023 Selvi 1613003001WL071365 Selvi 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163674 MRS SELVI K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-003/185
(Chavara) 		1613003001NRG24121220231666152 12/12/2023 Haseena 1613003001WL071365 Haseena 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163675 MRS HASEENA A STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-003/188
(Chavara) 		1613003001NRG24121220231666153 12/12/2023 Pathusha Beevi 1613003001WL071365 Pathusha Beevi 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163676 MRS PATHUSHA BEEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-003/19
(Chavara) 		1613003001NRG24121220231666154 12/12/2023 Vijayakumari.L 1613003001WL071365 Vijayakumari.L 00415 SBIN0070055 999 999 Processed 12/03/2024 1670163640 MRS VIJAYA KUMARI L STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-003/21
(Chavara) 		1613003001NRG24121220231666155 12/12/2023 Sajina.A 1613003001WL071365 Sajina.A 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163641 MRS SAJINA A STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-003/212
(Chavara) 		1613003001NRG24121220231666156 12/12/2023 Radhamani 1613003001WL071365 Radhamani 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163616 MRS RADHAMANI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-003/213
(Chavara) 		1613003001NRG24121220231666157 12/12/2023 Viswanathan Chettiyar 1613003001WL071365 Viswanathan Chettiyar 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163620 MR VISWANATHAN CHETTIYAR STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-003/24
(Chavara) 		1613003001NRG24121220231666160 12/12/2023 Lali 1613003001WL071365 Lali 00415 SBIN0070055 666 666 Processed 12/03/2024 1670163662 MRS LALI I STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-003/241
(Chavara) 		1613003001NRG24121220231666161 12/12/2023 Aneesa J 1613003001WL071365 Aneesa J 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163619 MRS ANEESA J STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-003/26
(Chavara) 		1613003001NRG24121220231666162 12/12/2023 Sasidaranpillai.J 1613003001WL071365 Sasidaranpillai.J 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163636 MR SASIDHARAN PILLAI J STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-003/322
(Chavara) 		1613003001NRG24121220231666165 12/12/2023 Thankamma 1613003001WL071365 Thankamma 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163660 MRS THANKAMMA M STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-003/355
(Chavara) 		1613003001NRG24121220231666168 12/12/2023 Sasidharan pillai 1613003001WL071365 Sasidharan pillai 00415 SBIN0070055 666 666 Processed 12/03/2024 1670163617 SASIDHARAN PILLAI P FEDERAL BANK(607165)
28 Chavara KL-13-003-001-003/356
(Chavara) 		1613003001NRG24121220231666169 12/12/2023 Somavalli 1613003001WL071365 Somavalli 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163621 MRS SOMAVALLI B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-003/369
(Chavara) 		1613003001NRG24121220231666172 12/12/2023 Bindhu Jayadevan 1613003001WL071365 Bindhu Jayadevan 00415 SBIN0070055 999 999 Processed 12/03/2024 1670163618 MRS BINDHU JAYADEVAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-003/4
(Chavara) 		1613003001NRG24121220231666176 12/12/2023 Jumailath.J 1613003001WL071365 Jumailath.J 00415 SBIN0070055 666 666 Processed 12/03/2024 1670163647 ABDUL SALAM , JUMAILATH K INDIAN OVERSEAS BANK(508541)
31 Chavara KL-13-003-001-003/46
(Chavara) 		1613003001NRG24121220231666177 12/12/2023 Santhamma 1613003001WL071365 Santhamma 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163639 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-003/49
(Chavara) 		1613003001NRG24121220231666178 12/12/2023 Saraswathy Amma 1613003001WL071365 Saraswathy Amma 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163666 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-003/52
(Chavara) 		1613003001NRG24121220231666179 12/12/2023 Lalitha.T 1613003001WL071365 Lalitha.T 00415 SBIN0070055 999 999 Processed 12/03/2024 1670163634 MRS LALITHA T STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-003/56
(Chavara) 		1613003001NRG24121220231666180 12/12/2023 Vasantha Kumari.P 1613003001WL071365 Vasantha Kumari.P 00415 SBIN0070055 666 666 Processed 12/03/2024 1670163637 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-003/58
(Chavara) 		1613003001NRG24121220231666181 12/12/2023 Maheswariyamma.K 1613003001WL071365 Maheswariyamma.K 00415 SBIN0070055 999 999 Processed 12/03/2024 1670163643 MRS MAHESWARIYAMMA K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-003/59
(Chavara) 		1613003001NRG24121220231666182 12/12/2023 Leela Kumari.R 1613003001WL071365 Leela Kumari.R 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163659 MRS LEELA KUMARI R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-003/62
(Chavara) 		1613003001NRG24121220231666183 12/12/2023 Sumadeviyamma.K 1613003001WL071365 Sumadeviyamma.K 00415 SBIN0070055 999 999 Processed 12/03/2024 1670163635 SUMADEVI AMMA K FEDERAL BANK(607165)
38 Chavara KL-13-003-001-003/64
(Chavara) 		1613003001NRG24121220231666184 12/12/2023 Saraswathy Amma 1613003001WL071365 Saraswathy Amma 00415 SBIN0070055 999 999 Processed 12/03/2024 1670163668 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-003/65
(Chavara) 		1613003001NRG24121220231666185 12/12/2023 Kuttappan 1613003001WL071365 Kuttappan 00415 SBIN0070055 666 666 Processed 12/03/2024 1670163646 MR KUTTAPPAN G STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-003/66
(Chavara) 		1613003001NRG24121220231666186 12/12/2023 Sulaja.O 1613003001WL071365 Sulaja.O 00415 SBIN0070055 999 999 Processed 12/03/2024 1670163650 MRS SULAJA O STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-003/68
(Chavara) 		1613003001NRG24121220231666187 12/12/2023 Thankamany.K 1613003001WL071365 Thankamany.K 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163630 MRS THANKAMANY K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-003/7
(Chavara) 		1613003001NRG24121220231666188 12/12/2023 Sreekala 1613003001WL071365 Sreekala 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163633 MRS SREEKALA S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-003/72
(Chavara) 		1613003001NRG24121220231666189 12/12/2023 Mini.S 1613003001WL071365 Mini.S 00415 SBIN0070055 999 999 Processed 12/03/2024 1670163645 MRS MINI S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-003/73
(Chavara) 		1613003001NRG24121220231666190 12/12/2023 Lalithambika.S 1613003001WL071365 Lalithambika.S 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163632 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-003/76
(Chavara) 		1613003001NRG24121220231666191 12/12/2023 SAJITHA. R 1613003001WL071365 SAJITHA. R 00415 SBIN0070055 999 999 Processed 12/03/2024 1670163642 MRS SAJITHA R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-003/79
(Chavara) 		1613003001NRG24121220231666193 12/12/2023 Remani 1613003001WL071365 Remani 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163664 MRS REMANI L STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-003/8
(Chavara) 		1613003001NRG24121220231666194 12/12/2023 Safiyath.A 1613003001WL071365 Safiyath.A 00415 SBIN0070055 999 999 Processed 12/03/2024 1670163649 MRS SAFIYATH A STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-003/85
(Chavara) 		1613003001NRG24121220231666197 12/12/2023 Aminabeevi.S 1613003001WL071365 Aminabeevi.S 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163661 MRS AMINA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-003/86
(Chavara) 		1613003001NRG24121220231666198 12/12/2023 Suseela.P 1613003001WL071365 Suseela.P 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163665 MRS SUSEELA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-003/90
(Chavara) 		1613003001NRG24121220231666199 12/12/2023 Sreeja 1613003001WL071365 Sreeja 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163667 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chavara KL-13-003-001-003/91
(Chavara) 		1613003001NRG24121220231666200 12/12/2023 Jameelabeevi.A 1613003001WL071365 Jameelabeevi.A 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670163631 JAMEELA BEEVI H FEDERAL BANK(607165)
52 Chavara KL-13-003-001-003/97
(Chavara) 		1613003001NRG24121220231666201 12/12/2023 Rajeswariyamma.K 1613003001WL071365 Rajeswariyamma.K 00415 SBIN0070055 999 999 Processed 12/03/2024 1670163644 MRS RAJESWARIYAMMA K STATE BANK OF INDIA(508548)
SubTotal 50949 50949
53 Chavara KL-13-003-001-003/138
(Chavara) 		1613003001NRG24121220231666146 12/12/2023 MAYADEVI S 1613003001WL071365 MAYADEVI S 00468 UBIN0554235 1332 1332 Processed 12/03/2024 1670163657 MAYADEVI S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
54 Chavara KL-13-003-001-003/222
(Chavara) 		1613003001NRG24121220231666158 12/12/2023 Vasanthakumari 1613003001WL071365 Vasanthakumari 00468 UBIN0573680 333 333 Processed 12/03/2024 1670163623 VASANTHA KUMARI UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-003/311
(Chavara) 		1613003001NRG24121220231666164 12/12/2023 Pradeep Kumar 1613003001WL071365 Pradeep Kumar 00468 UBIN0573680 666 666 Processed 12/03/2024 1670163626 PRADEEP KUMAR UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-003/341
(Chavara) 		1613003001NRG24121220231666166 12/12/2023 Sreeja 1613003001WL071365 Sreeja 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1670163627 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chavara KL-13-003-001-003/364
(Chavara) 		1613003001NRG24121220231666171 12/12/2023 Bindhu S 1613003001WL071365 Bindhu S 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1670163624 MRS BINDHU S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-003/370
(Chavara) 		1613003001NRG24121220231666173 12/12/2023 Aswathy 1613003001WL071365 Aswathy 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1670163625 ASWATHY M UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-003/375
(Chavara) 		1613003001NRG24121220231666174 12/12/2023 Vikraman Pillai. G 1613003001WL071365 Vikraman Pillai. G 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1670163628 G VIKRAMAN PILLAI UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-003/81
(Chavara) 		1613003001NRG24121220231666196 12/12/2023 SANTHAMMA.V 1613003001WL071365 SANTHAMMA.V 00468 UBIN0573680 999 999 Processed 12/03/2024 1670163629 SANTHAMMA V UNION BANK OF INDIA(508500)
SubTotal 7326 7326
61 Chavara KL-13-003-001-003/310
(Chavara) 		1613003001NRG24121220231666163 12/12/2023 RENJINI.V 1613003001WL071365 RENJINI.V 00468 UBIN0916269 1332 1332 Processed 12/03/2024 1670163656 RENJINI V HDFC BANK LTD(607152)
SubTotal 1332 1332
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_121223APB_FTO_817922 Canara Bank CNRB0006251 CHAVARA 1332
2 Chavara KL1613003001_121223APB_FTO_817922 Federal Bank FDRL0001143 CHAVARA 3996
3 Chavara KL1613003001_121223APB_FTO_817922 Indian Bank IDIB000C186 Chavara 999
4 Chavara KL1613003001_121223APB_FTO_817922 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003001_121223APB_FTO_817922 State Bank Of India SBIN0070055 CHAVARA 50949
6 Chavara KL1613003001_121223APB_FTO_817922 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
7 Chavara KL1613003001_121223APB_FTO_817922 Union Bank of India UBIN0573680 CHAVARA 7326
8 Chavara KL1613003001_121223APB_FTO_817922 Union Bank of India UBIN0916269 Kuttivattom 1332

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