Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:41:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_301223APB_FTO_894938
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-13-003-001-018/42
(Chavara) 		1613003001NRG24301220231780871 30/12/2023 Fazeela 1613003001WL077141 Fazeela 00048 BKID0008473 999 999 Processed 13/03/2024 1741666388 FAZEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-018/44
(Chavara) 		1613003001NRG24301220231780872 30/12/2023 Naseema 1613003001WL077141 Naseema 00048 BKID0008473 999 999 Processed 13/03/2024 1741666389 NASEEMA BANK OF INDIA(508505)
SubTotal 1998 1998
3 Chavara KL-13-003-001-018/334
(Chavara) 		1613003001NRG24301220231780867 30/12/2023 Rajani 1613003001WL077141 Rajani 00078 CNRB0006251 999 999 Processed 13/03/2024 1741666373 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chavara KL-13-003-001-018/306
(Chavara) 		1613003001NRG24301220231780864 30/12/2023 Leelamma 1613003001WL077141 Leelamma 00127 FDRL0001143 1332 1332 Processed 13/03/2024 1741666350 LEELAMMA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-018/35
(Chavara) 		1613003001NRG24301220231780868 30/12/2023 Aswathy 1613003001WL077141 Aswathy 00127 FDRL0001143 1332 1332 Processed 13/03/2024 1741666390 ASWATHY G FEDERAL BANK(607165)
6 Chavara KL-13-003-001-018/82
(Chavara) 		1613003001NRG24301220231780882 30/12/2023 Thankamani 1613003001WL077141 Thankamani 00127 FDRL0001143 1332 1332 Processed 13/03/2024 1741666348 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
7 Chavara KL-13-003-001-018/91
(Chavara) 		1613003001NRG24301220231780886 30/12/2023 Santha 1613003001WL077141 Santha 00127 FDRL0001143 1332 1332 Processed 13/03/2024 1741666349 SHANTHA FEDERAL BANK(607165)
SubTotal 5328 5328
8 Chavara KL-13-003-001-018/106
(Chavara) 		1613003001NRG24301220231780846 30/12/2023 Ambika 1613003001WL077141 Ambika 00415 SBIN0015785 999 999 Processed 13/03/2024 1741666364 MRS AMBIKA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/114
(Chavara) 		1613003001NRG24301220231780849 30/12/2023 Shahida 1613003001WL077141 Shahida 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741666357 MRS SHAHIDA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-018/124
(Chavara) 		1613003001NRG24301220231780852 30/12/2023 Chellamma 1613003001WL077141 Chellamma 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741666362 MRS CHELLAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-018/138
(Chavara) 		1613003001NRG24301220231780855 30/12/2023 Sobha 1613003001WL077141 Sobha 00415 SBIN0015785 999 999 Processed 13/03/2024 1741666367 MRS SHOBHA WO VIJAYAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-018/184
(Chavara) 		1613003001NRG24301220231780857 30/12/2023 Laila 1613003001WL077141 Laila 00415 SBIN0015785 999 999 Processed 13/03/2024 1741666359 LAILA WO RAHIM KUTTY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-018/264
(Chavara) 		1613003001NRG24301220231780860 30/12/2023 Shylaja 1613003001WL077141 Shylaja 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741666360 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-001-018/29
(Chavara) 		1613003001NRG24301220231780861 30/12/2023 Ramadevi 1613003001WL077141 Ramadevi 00415 SBIN0015785 666 666 Processed 13/03/2024 1741666356 REMA DEVI UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-018/301
(Chavara) 		1613003001NRG24301220231780862 30/12/2023 Jayasree 1613003001WL077141 Jayasree 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741666361 MRS JAYASREE STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-018/31
(Chavara) 		1613003001NRG24301220231780865 30/12/2023 VijayammaS 1613003001WL077141 VijayammaS 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741666351 VIJAYAMMA S BANK OF INDIA(508505)
17 Chavara KL-13-003-001-018/333
(Chavara) 		1613003001NRG24301220231780866 30/12/2023 Anupama A 1613003001WL077141 Anupama A 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741666368 ANUPAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-001-018/50
(Chavara) 		1613003001NRG24301220231780873 30/12/2023 Geethakumari 1613003001WL077141 Geethakumari 00415 SBIN0015785 999 999 Processed 13/03/2024 1741666353 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-018/53
(Chavara) 		1613003001NRG24301220231780874 30/12/2023 Rathnamma 1613003001WL077141 Rathnamma 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741666365 MRS RATHNAMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-018/55
(Chavara) 		1613003001NRG24301220231780875 30/12/2023 Subhadramma 1613003001WL077141 Subhadramma 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741666354 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-018/58
(Chavara) 		1613003001NRG24301220231780877 30/12/2023 Geethakumari 1613003001WL077141 Geethakumari 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741666352 GEETHAKUMARI B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-018/59
(Chavara) 		1613003001NRG24301220231780878 30/12/2023 Jalajakumari 1613003001WL077141 Jalajakumari 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741666355 JALAJKUMARI DHANALAXMI BANK(607239)
23 Chavara KL-13-003-001-018/76
(Chavara) 		1613003001NRG24301220231780881 30/12/2023 Ramani Pillai 1613003001WL077141 Ramani Pillai 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741666363 RAMANI PILLAI DHANALAXMI BANK(607239)
24 Chavara KL-13-003-001-018/86
(Chavara) 		1613003001NRG24301220231780884 30/12/2023 Sobhana 1613003001WL077141 Sobhana 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741666358 SOBHANA B UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-018/9
(Chavara) 		1613003001NRG24301220231780885 30/12/2023 Laitha 1613003001WL077141 Laitha 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741666366 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 21978 21978
26 Chavara KL-13-003-001-018/10
(Chavara) 		1613003001NRG24301220231780845 30/12/2023 Sudhadevi 1613003001WL077141 Sudhadevi 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741666370 MRS SUDHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-018/108
(Chavara) 		1613003001NRG24301220231780847 30/12/2023 Pushpa.P 1613003001WL077141 Pushpa.P 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741666378 MRS PUSHPA P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-018/109
(Chavara) 		1613003001NRG24301220231780848 30/12/2023 Aminabeevi 1613003001WL077141 Aminabeevi 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741666371 AMINA BEEVI UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-018/12
(Chavara) 		1613003001NRG24301220231780851 30/12/2023 RadhaSankaran 1613003001WL077141 RadhaSankaran 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741666375 MRS RADHA SANKARAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-018/132
(Chavara) 		1613003001NRG24301220231780853 30/12/2023 Bhasura.K 1613003001WL077141 Bhasura.K 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741666383 BHASURA UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-018/134
(Chavara) 		1613003001NRG24301220231780854 30/12/2023 Rajamma K 1613003001WL077141 Rajamma K 00415 SBIN0070055 999 999 Processed 13/03/2024 1741666377 MRS RAJAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-018/227
(Chavara) 		1613003001NRG24301220231780859 30/12/2023 Saritha 1613003001WL077141 Saritha 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741666380 MRS SARITHA M STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-018/39
(Chavara) 		1613003001NRG24301220231780869 30/12/2023 Subhadra.M 1613003001WL077141 Subhadra.M 00415 SBIN0070055 333 333 Processed 13/03/2024 1741666369 SUBHADRA M UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-018/41
(Chavara) 		1613003001NRG24301220231780870 30/12/2023 Asoorabeevi.S 1613003001WL077141 Asoorabeevi.S 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741666374 MRS ASURA BEEVI S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-018/57
(Chavara) 		1613003001NRG24301220231780876 30/12/2023 Radhamma 1613003001WL077141 Radhamma 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741666379 MRS RADHAMMA K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-018/83
(Chavara) 		1613003001NRG24301220231780883 30/12/2023 Fathimuthu 1613003001WL077141 Fathimuthu 00415 SBIN0070055 999 999 Processed 13/03/2024 1741666381 MRS FATHI MUTHU S STATE BANK OF INDIA(508548)
SubTotal 12987 12987
37 Chavara KL-13-003-001-018/116
(Chavara) 		1613003001NRG24301220231780850 30/12/2023 Sobhana.C 1613003001WL077141 Sobhana.C 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1741666382 MRS SHOBHANA C STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-018/22
(Chavara) 		1613003001NRG24301220231780858 30/12/2023 Husaiba 1613003001WL077141 Husaiba 00415 SBIN0070066 666 666 Processed 13/03/2024 1741666372 HUSAIFA S HDFC BANK LTD(607152)
SubTotal 1998 1998
39 Chavara KL-13-003-001-018/140
(Chavara) 		1613003001NRG24301220231780856 30/12/2023 Sutha 1613003001WL077141 Sutha 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1741666376 MRS SUTHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Chavara KL-13-003-001-018/303
(Chavara) 		1613003001NRG24301220231780863 30/12/2023 Gabrial 1613003001WL077141 Gabrial 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1741666386 MR GABRIAL G STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-018/61
(Chavara) 		1613003001NRG24301220231780879 30/12/2023 Sudha. 1613003001WL077141 Sudha. 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1741666385 SUDHA O STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-018/75
(Chavara) 		1613003001NRG24301220231780880 30/12/2023 Noufal 1613003001WL077141 Noufal 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1741666387 NOUFAL S UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-019/325
(Chavara) 		1613003001NRG24301220231780887 30/12/2023 Divya kumari 1613003001WL077141 Divya kumari 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1741666384 MRS DIVYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_301223APB_FTO_894938 Bank of India BKID0008473 KAVANAD 1998
2 Chavara KL1613003001_301223APB_FTO_894938 Canara Bank CNRB0006251 CHAVARA 999
3 Chavara KL1613003001_301223APB_FTO_894938 Federal Bank FDRL0001143 CHAVARA 5328
4 Chavara KL1613003001_301223APB_FTO_894938 State Bank Of India SBIN0015785 CHAVARA 21978
5 Chavara KL1613003001_301223APB_FTO_894938 State Bank Of India SBIN0070055 CHAVARA 12987
6 Chavara KL1613003001_301223APB_FTO_894938 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
7 Chavara KL1613003001_301223APB_FTO_894938 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332
8 Chavara KL1613003001_301223APB_FTO_894938 Union Bank of India UBIN0573680 CHAVARA 5328

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