Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:16:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_201223APB_FTO_857459
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-13-003-001-020/128
(Chavara) 		1613003001NRG24201220231727826 20/12/2023 Mary 1613003001WL074369 Mary 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679329750 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-001-020/170
(Chavara) 		1613003001NRG24201220231727828 20/12/2023 Emily L 1613003001WL074369 Emily L 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679329706 EMILY L FEDERAL BANK(607165)
3 Chavara KL-13-003-001-020/246
(Chavara) 		1613003001NRG24201220231727837 20/12/2023 Achamma 1613003001WL074369 Achamma 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679329704 NELSON . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-020/261
(Chavara) 		1613003001NRG24201220231727840 20/12/2023 Sheeba 1613003001WL074369 Sheeba 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679329705 ANIL ANGEL FEDERAL BANK(607165)
5 Chavara KL-13-003-001-020/274
(Chavara) 		1613003001NRG24201220231727843 20/12/2023 littleflower 1613003001WL074369 littleflower 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679329753 LITTLEFLOWER J FEDERAL BANK(607165)
6 Chavara KL-13-003-001-020/39
(Chavara) 		1613003001NRG24201220231727849 20/12/2023 VimalaSimon 1613003001WL074369 VimalaSimon 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679329752 VIMALA SIMON UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-001-020/70
(Chavara) 		1613003001NRG24201220231727856 20/12/2023 Sheela.C 1613003001WL074369 Sheela.C 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1679329751 SHEELA C FEDERAL BANK(607165)
SubTotal 13320 13320
8 Chavara KL-13-003-001-020/264
(Chavara) 		1613003001NRG24201220231727841 20/12/2023 Sosha Jude 1613003001WL074369 Sosha Jude 00176 IDIB000K024 1332 1332 Processed 12/03/2024 1679329742 SOSHA JUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 Chavara KL-13-003-001-020/10
(Chavara) 		1613003001NRG24201220231727819 20/12/2023 Indira 1613003001WL074369 Indira 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679329722 MRS INDIRA CO R MOHANAN PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-020/103
(Chavara) 		1613003001NRG24201220231727820 20/12/2023 Sujatha 1613003001WL074369 Sujatha 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679329748 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-020/108
(Chavara) 		1613003001NRG24201220231727821 20/12/2023 MercyAntony 1613003001WL074369 MercyAntony 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679329709 MRS MERCY ANTONY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-020/111
(Chavara) 		1613003001NRG24201220231727822 20/12/2023 Arifa Beevi 1613003001WL074369 Arifa Beevi 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679329721 ARIFA BEEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-020/12
(Chavara) 		1613003001NRG24201220231727825 20/12/2023 Lailabeevi 1613003001WL074369 Lailabeevi 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679329723 MRS LAILABEEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-020/17
(Chavara) 		1613003001NRG24201220231727827 20/12/2023 Pankajavally 1613003001WL074369 Pankajavally 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679329708 PANKAJAVALLI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-020/191
(Chavara) 		1613003001NRG24201220231727831 20/12/2023 Sudharmma 1613003001WL074369 Sudharmma 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1679329749 MRS SUDHARMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-020/247
(Chavara) 		1613003001NRG24201220231727838 20/12/2023 Aisha Beevi 1613003001WL074369 Aisha Beevi 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679329707 AISHA BEEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-020/260
(Chavara) 		1613003001NRG24201220231727839 20/12/2023 Haseena 1613003001WL074369 Haseena 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679329724 HASEENA N AND AFSAL A STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-020/279
(Chavara) 		1613003001NRG24201220231727844 20/12/2023 Rajani 1613003001WL074369 Rajani 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679329714 MRS RAJANI DO GOPINATHAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-020/34
(Chavara) 		1613003001NRG24201220231727846 20/12/2023 Lathika 1613003001WL074369 Lathika 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1679329710 MRS LATHIKA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-020/45
(Chavara) 		1613003001NRG24201220231727850 20/12/2023 Mini.S 1613003001WL074369 Mini.S 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679329716 MINI S UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-020/50
(Chavara) 		1613003001NRG24201220231727852 20/12/2023 Geethakumari 1613003001WL074369 Geethakumari 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679329715 MRS GEETHA RAJAN T STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-020/57
(Chavara) 		1613003001NRG24201220231727853 20/12/2023 Leela.G 1613003001WL074369 Leela.G 00415 SBIN0015785 666 666 Processed 12/03/2024 1679329713 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-020/58
(Chavara) 		1613003001NRG24201220231727854 20/12/2023 Ramadevi 1613003001WL074369 Ramadevi 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1679329717 REMADEVI WO BABUKUTTANPILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-020/61
(Chavara) 		1613003001NRG24201220231727855 20/12/2023 Margrat 1613003001WL074369 Margrat 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1679329718 MRS MARGRET STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-020/77
(Chavara) 		1613003001NRG24201220231727859 20/12/2023 Sreedevi.C.S 1613003001WL074369 Sreedevi.C.S 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679329719 SREEDEVI C S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-020/86
(Chavara) 		1613003001NRG24201220231727862 20/12/2023 Sudhadevi 1613003001WL074369 Sudhadevi 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679329720 SUDHA DEVI FEDERAL BANK(607165)
27 Chavara KL-13-003-001-020/95
(Chavara) 		1613003001NRG24201220231727867 20/12/2023 Sabeena 1613003001WL074369 Sabeena 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679329712 MRS SABEENA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-020/95
(Chavara) 		1613003001NRG24201220231727868 20/12/2023 Sali 1613003001WL074369 Sali 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679329711 MRS SALY ANTONY STATE BANK OF INDIA(508548)
SubTotal 37296 37296
29 Chavara KL-13-003-001-020/118
(Chavara) 		1613003001NRG24201220231727824 20/12/2023 Laila Beevi.A 1613003001WL074369 Laila Beevi.A 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329733 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-020/175
(Chavara) 		1613003001NRG24201220231727829 20/12/2023 Sandhyakumari 1613003001WL074369 Sandhyakumari 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1679329747 MRS SANDHYA KUMARY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-020/189
(Chavara) 		1613003001NRG24201220231727830 20/12/2023 Sheelia 1613003001WL074369 Sheelia 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329746 MRS SHEELIA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-020/20
(Chavara) 		1613003001NRG24201220231727832 20/12/2023 Sherin Andrews 1613003001WL074369 Sherin Andrews 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1679329727 MRS SHERIN ANDREWS STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-020/207
(Chavara) 		1613003001NRG24201220231727833 20/12/2023 Syamala 1613003001WL074369 Syamala 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329744 MRS SYAMALA RAGHU STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-020/21
(Chavara) 		1613003001NRG24201220231727834 20/12/2023 Sreedevi Amma 1613003001WL074369 Sreedevi Amma 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329731 SREEDEVI AMMA G FEDERAL BANK(607165)
35 Chavara KL-13-003-001-020/224
(Chavara) 		1613003001NRG24201220231727835 20/12/2023 Girija 1613003001WL074369 Girija 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329741 MRS GIRIJA O STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-020/23
(Chavara) 		1613003001NRG24201220231727836 20/12/2023 Jalaja 1613003001WL074369 Jalaja 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329739 MRS JALAJA GOPI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-020/266
(Chavara) 		1613003001NRG24201220231727842 20/12/2023 Leela 1613003001WL074369 Leela 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329728 MRS LEELA T STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-020/31
(Chavara) 		1613003001NRG24201220231727845 20/12/2023 Josphin 1613003001WL074369 Josphin 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329730 MRS JOSPHIN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-020/36
(Chavara) 		1613003001NRG24201220231727847 20/12/2023 Mable 1613003001WL074369 Mable 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329735 MABLE HRNRY CANARA BANK(508532)
40 Chavara KL-13-003-001-020/38
(Chavara) 		1613003001NRG24201220231727848 20/12/2023 Anasthyasiya 1613003001WL074369 Anasthyasiya 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329729 MRS ANASTHYASIA J STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-020/47
(Chavara) 		1613003001NRG24201220231727851 20/12/2023 Rajani 1613003001WL074369 Rajani 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1679329732 MRS RAJANI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-020/71
(Chavara) 		1613003001NRG24201220231727857 20/12/2023 Lucy Netto 1613003001WL074369 Lucy Netto 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1679329726 MRS LUCY NETO STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-020/75
(Chavara) 		1613003001NRG24201220231727858 20/12/2023 Omana 1613003001WL074369 Omana 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329738 OMANA UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-020/78
(Chavara) 		1613003001NRG24201220231727860 20/12/2023 Daisy 1613003001WL074369 Daisy 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329737 MRS DAISY STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-020/81
(Chavara) 		1613003001NRG24201220231727861 20/12/2023 Sobha 1613003001WL074369 Sobha 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329740 MRS SOBHA S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-020/87
(Chavara) 		1613003001NRG24201220231727863 20/12/2023 Sobhana.E 1613003001WL074369 Sobhana.E 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329734 MRS SOBHANA E STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-020/89
(Chavara) 		1613003001NRG24201220231727864 20/12/2023 Thankachy 1613003001WL074369 Thankachy 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329736 MRS THANKACHI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-020/91
(Chavara) 		1613003001NRG24201220231727866 20/12/2023 Rasheedha 1613003001WL074369 Rasheedha 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679329745 MRS RASHEEDA WIFE OF SHAJAHAN STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-023/117
(Chavara) 		1613003001NRG24201220231727869 20/12/2023 Jessyxevior 1613003001WL074369 Jessyxevior 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1679329725 JESY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39960 39960
50 Chavara KL-13-003-001-020/114
(Chavara) 		1613003001NRG24201220231727823 20/12/2023 Helthy 1613003001WL074369 Helthy 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1679329743 HEALTHY JOSEPH HDFC BANK LTD(607152)
51 Chavara KL-13-003-001-020/9
(Chavara) 		1613003001NRG24201220231727865 20/12/2023 Bindhu S 1613003001WL074369 Bindhu S 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1679329754 MS BINDU G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 95904 95904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_201223APB_FTO_857459 Federal Bank FDRL0001143 CHAVARA 13320
2 Chavara KL1613003001_201223APB_FTO_857459 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Chavara KL1613003001_201223APB_FTO_857459 State Bank Of India SBIN0015785 CHAVARA 37296
4 Chavara KL1613003001_201223APB_FTO_857459 State Bank Of India SBIN0070055 CHAVARA 39960
5 Chavara KL1613003001_201223APB_FTO_857459 Union Bank of India UBIN0573680 CHAVARA 3996

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