Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_251023APB_FTO_626600
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-13-003-001-012/13
(Chavara) 		1613003001NRG24251020231300354 25/10/2023 Raveendran 1613003001WL054723 Raveendran 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020864359 RAVEENDRAN N FEDERAL BANK(607165)
2 Chavara KL-13-003-001-012/171
(Chavara) 		1613003001NRG24251020231300360 25/10/2023 Delsy 1613003001WL054723 Delsy 00127 FDRL0001143 666 666 Processed 27/11/2023 8020864357 DELSY F FEDERAL BANK(607165)
3 Chavara KL-13-003-001-012/34
(Chavara) 		1613003001NRG24251020231300372 25/10/2023 Jensypeeter 1613003001WL054723 Jensypeeter 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020864356 JENCY UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-001-012/57
(Chavara) 		1613003001NRG24251020231300377 25/10/2023 Carmali.R 1613003001WL054723 Carmali.R 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020864358 CARMALI R FEDERAL BANK(607165)
SubTotal 5661 5661
5 Chavara KL-13-003-001-012/100
(Chavara) 		1613003001NRG24251020231300349 25/10/2023 Ushadevi 1613003001WL054723 Ushadevi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020864380 USHADEVI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-012/113
(Chavara) 		1613003001NRG24251020231300352 25/10/2023 Mary 1613003001WL054723 Mary 00415 SBIN0015785 999 999 Processed 27/11/2023 8020864362 MRS MARY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-012/138
(Chavara) 		1613003001NRG24251020231300355 25/10/2023 Alis 1613003001WL054723 Alis 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020864385 MRS ALICE STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-012/149
(Chavara) 		1613003001NRG24251020231300358 25/10/2023 Ushakumari 1613003001WL054723 Ushakumari 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020864361 USHA KUMARI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/167
(Chavara) 		1613003001NRG24251020231300359 25/10/2023 Sujatha.S 1613003001WL054723 Sujatha.S 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020864368 MRS SUJATHA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/172
(Chavara) 		1613003001NRG24251020231300361 25/10/2023 Sudha 1613003001WL054723 Sudha 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020864369 MRS SUDHA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/175
(Chavara) 		1613003001NRG24251020231300362 25/10/2023 Lathamaniamma 1613003001WL054723 Lathamaniamma 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020864370 MRS N G LATHAMANIYAMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/2
(Chavara) 		1613003001NRG24251020231300363 25/10/2023 Blaisy Kunjachan 1613003001WL054723 Blaisy Kunjachan 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020864372 MRS BLACY B STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/20
(Chavara) 		1613003001NRG24251020231300364 25/10/2023 Jayasree 1613003001WL054723 Jayasree 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020864360 JAYASREE P R UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-001-012/22
(Chavara) 		1613003001NRG24251020231300366 25/10/2023 Vasanthakumari 1613003001WL054723 Vasanthakumari 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020864364 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/277
(Chavara) 		1613003001NRG24251020231300370 25/10/2023 Sreedevi 1613003001WL054723 Sreedevi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020864373 MRS SREEDEVI W O VIDHYADHARAKURUKKAL STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-012/40
(Chavara) 		1613003001NRG24251020231300374 25/10/2023 AMMINIYAMMA 1613003001WL054723 AMMINIYAMMA 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020864371 AMMINIAMMA . FEDERAL BANK(607165)
17 Chavara KL-13-003-001-012/74
(Chavara) 		1613003001NRG24251020231300381 25/10/2023 Valsala 1613003001WL054723 Valsala 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020864365 VALSALA BANK OF INDIA(508505)
18 Chavara KL-13-003-001-012/75
(Chavara) 		1613003001NRG24251020231300382 25/10/2023 Jesseentha 1613003001WL054723 Jesseentha 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020864363 MRS JASEENTHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-012/76
(Chavara) 		1613003001NRG24251020231300383 25/10/2023 Ushakumari. 1613003001WL054723 Ushakumari. 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020864366 MRS USHAKUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-012/91
(Chavara) 		1613003001NRG24251020231300384 25/10/2023 Preetha.M 1613003001WL054723 Preetha.M 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020864367 MRS PREETHA M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-012/95
(Chavara) 		1613003001NRG24251020231300386 25/10/2023 Bindhu 1613003001WL054723 Bindhu 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020864393 MRS BINDHU T O STATE BANK OF INDIA(508548)
SubTotal 24975 24975
22 Chavara KL-13-003-001-012/106
(Chavara) 		1613003001NRG24251020231300351 25/10/2023 Champakakutty 1613003001WL054723 Champakakutty 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020864386 MS CHEMPAKA KUTTY STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-012/21
(Chavara) 		1613003001NRG24251020231300365 25/10/2023 Saba Sebastian 1613003001WL054723 Saba Sebastian 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020864374 MR SEBASTIAN P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-012/26
(Chavara) 		1613003001NRG24251020231300368 25/10/2023 Saraswathy Amma 1613003001WL054723 Saraswathy Amma 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020864382 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-012/36
(Chavara) 		1613003001NRG24251020231300373 25/10/2023 Reena 1613003001WL054723 Reena 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020864395 MRS REENA K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-012/56
(Chavara) 		1613003001NRG24251020231300376 25/10/2023 Leela 1613003001WL054723 Leela 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020864375 MRS LEELA J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-012/58
(Chavara) 		1613003001NRG24251020231300378 25/10/2023 Deepa.K 1613003001WL054723 Deepa.K 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020864376 MRS DEEPA K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-012/61
(Chavara) 		1613003001NRG24251020231300380 25/10/2023 Leelamani Amma.R 1613003001WL054723 Leelamani Amma.R 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020864377 MS LEELAMANI AMMA R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-012/97
(Chavara) 		1613003001NRG24251020231300388 25/10/2023 Vijayalekshmi 1613003001WL054723 Vijayalekshmi 00415 SBIN0070055 666 666 Processed 27/11/2023 8020864390 VIJAYA LAKSHMI BANK OF INDIA(508505)
30 Chavara KL-13-003-001-012/99
(Chavara) 		1613003001NRG24251020231300389 25/10/2023 Zeenath 1613003001WL054723 Zeenath 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020864378 MRS ZEENATH E STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-021/13
(Chavara) 		1613003001NRG24251020231300392 25/10/2023 Celine 1613003001WL054723 Celine 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020864388 MRS CELINE STATE BANK OF INDIA(508548)
SubTotal 15318 15318
32 Chavara KL-13-003-001-012/103
(Chavara) 		1613003001NRG24251020231300350 25/10/2023 Thresya 1613003001WL054723 Thresya 00468 UBIN0545422 1665 1665 Processed 27/11/2023 8020864384 THRESYA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
33 Chavara KL-13-003-001-012/13
(Chavara) 		1613003001NRG24251020231300353 25/10/2023 Sudha 1613003001WL054723 Sudha 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020864381 SUDHA K UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-012/145
(Chavara) 		1613003001NRG24251020231300356 25/10/2023 Vyakulam 1613003001WL054723 Vyakulam 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020864398 VYAKULAM UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-012/146
(Chavara) 		1613003001NRG24251020231300357 25/10/2023 Shyney 1613003001WL054723 Shyney 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020864399 SHINEY UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-012/235
(Chavara) 		1613003001NRG24251020231300367 25/10/2023 Elsy 1613003001WL054723 Elsy 00468 UBIN0573680 666 666 Processed 27/11/2023 8020864392 ELSY UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-012/27
(Chavara) 		1613003001NRG24251020231300369 25/10/2023 Sreedevi 1613003001WL054723 Sreedevi 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020864383 SREEDEVI B UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-012/335
(Chavara) 		1613003001NRG24251020231300371 25/10/2023 Ambikadevi 1613003001WL054723 Ambikadevi 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020864396 AMBIKA DEVI UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-012/44
(Chavara) 		1613003001NRG24251020231300375 25/10/2023 Santhakumari 1613003001WL054723 Santhakumari 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020864391 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-001-012/59
(Chavara) 		1613003001NRG24251020231300379 25/10/2023 Synababeevi 1613003001WL054723 Synababeevi 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020864394 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-012/93
(Chavara) 		1613003001NRG24251020231300385 25/10/2023 Sudharmma 1613003001WL054723 Sudharmma 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020864389 SUDHARMMA AXIS BANK(607153)
42 Chavara KL-13-003-001-012/96
(Chavara) 		1613003001NRG24251020231300387 25/10/2023 Philomina 1613003001WL054723 Philomina 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020864387 PHILOMINA UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-013/14
(Chavara) 		1613003001NRG24251020231300390 25/10/2023 Sreena 1613003001WL054723 Sreena 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020864397 SREENA P INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-001-018/89
(Chavara) 		1613003001NRG24251020231300391 25/10/2023 Syamala 1613003001WL054723 Syamala 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020864379 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 17649 17649
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_251023APB_FTO_626600 Federal Bank FDRL0001143 CHAVARA 5661
2 Chavara KL1613003001_251023APB_FTO_626600 State Bank Of India SBIN0015785 CHAVARA 24975
3 Chavara KL1613003001_251023APB_FTO_626600 State Bank Of India SBIN0070055 CHAVARA 15318
4 Chavara KL1613003001_251023APB_FTO_626600 Union Bank of India UBIN0545422 CHAPUADIH 1665
5 Chavara KL1613003001_251023APB_FTO_626600 Union Bank of India UBIN0573680 CHAVARA 17649

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