Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_290923APB_FTO_531626
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-13-003-001-012/23
(Chavara) 		1613003001NRG24290920231079312 29/09/2023 Swethulekshmi 1613003001WL044790 Swethulekshmi 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7329004652 SETHU LEKSHMI S UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-012/280
(Chavara) 		1613003001NRG24290920231079316 29/09/2023 Leena 1613003001WL044790 Leena 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329004651 LEENA . FEDERAL BANK(607165)
3 Chavara KL-13-003-001-015/410
(Chavara) 		1613003001NRG24290920231079343 29/09/2023 Krishnan Kutty Pillai 1613003001WL044790 Krishnan Kutty Pillai 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329004650 KRISHNAN KUTTY PILLAI R FEDERAL BANK(607165)
SubTotal 4329 4329
4 Chavara KL-13-003-001-012/373
(Chavara) 		1613003001NRG24290920231079335 29/09/2023 Menaka S 1613003001WL044790 Menaka S 00127 FDRL0001273 666 666 Processed 10/11/2023 7329004653 MENAKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG24290920231079304 29/09/2023 SYAMALA O 1613003001WL044790 SYAMALA O 00176 IDIB000R108 1665 1665 Processed 10/11/2023 7329004635 Mrs. Syamala O INDIAN BANK(607105)
SubTotal 1665 1665
6 Chavara KL-13-003-001-012/18
(Chavara) 		1613003001NRG24290920231079309 29/09/2023 Jalaja Kumari 1613003001WL044790 Jalaja Kumari 00415 SBIN0015785 666 666 Processed 10/11/2023 7329004661 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-012/207
(Chavara) 		1613003001NRG24290920231079311 29/09/2023 Preetha 1613003001WL044790 Preetha 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7329004662 MRS PREETHA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-012/25
(Chavara) 		1613003001NRG24290920231079313 29/09/2023 Vijayakumari 1613003001WL044790 Vijayakumari 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7329004656 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/251
(Chavara) 		1613003001NRG24290920231079314 29/09/2023 Sreedevi 1613003001WL044790 Sreedevi 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7329004667 MRS SREEDEVI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/3
(Chavara) 		1613003001NRG24290920231079320 29/09/2023 Mabel 1613003001WL044790 Mabel 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7329004665 MRS MEBLE STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/307
(Chavara) 		1613003001NRG24290920231079321 29/09/2023 Geetha 1613003001WL044790 Geetha 00415 SBIN0015785 666 666 Processed 10/11/2023 7329004663 MRS GEETHA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/308
(Chavara) 		1613003001NRG24290920231079322 29/09/2023 Leela 1613003001WL044790 Leela 00415 SBIN0015785 333 333 Processed 10/11/2023 7329004654 MRS LEELAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/313
(Chavara) 		1613003001NRG24290920231079325 29/09/2023 K Sathi 1613003001WL044790 K Sathi 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7329004659 MRS SATHI K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/317
(Chavara) 		1613003001NRG24290920231079327 29/09/2023 Sathy 1613003001WL044790 Sathy 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7329004664 MRS SATHI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/43
(Chavara) 		1613003001NRG24290920231079336 29/09/2023 Ambika 1613003001WL044790 Ambika 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7329004666 MRS AMBIKA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-012/43
(Chavara) 		1613003001NRG24290920231079337 29/09/2023 Jayasree 1613003001WL044790 Jayasree 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7329004660 MISS JAYASREE STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-012/6
(Chavara) 		1613003001NRG24290920231079340 29/09/2023 Sasikala 1613003001WL044790 Sasikala 00415 SBIN0015785 999 999 Processed 10/11/2023 7329004657 MRS SASIKALA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-012/7
(Chavara) 		1613003001NRG24290920231079341 29/09/2023 Geethamma 1613003001WL044790 Geethamma 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7329004655 GEETHAMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-012/8
(Chavara) 		1613003001NRG24290920231079342 29/09/2023 Pushpa.P 1613003001WL044790 Pushpa.P 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7329004658 MRS PUSHPA A STATE BANK OF INDIA(508548)
SubTotal 18648 18648
20 Chavara KL-13-003-001-011/273
(Chavara) 		1613003001NRG24290920231079305 29/09/2023 Deepa 1613003001WL044790 Deepa 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7329004633 MS DEEPA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-012/101
(Chavara) 		1613003001NRG24290920231079307 29/09/2023 Vasanthakumari 1613003001WL044790 Vasanthakumari 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7329004670 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-012/183
(Chavara) 		1613003001NRG24290920231079310 29/09/2023 Sobhana.B 1613003001WL044790 Sobhana.B 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7329004632 MS SOBHANA B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-012/309
(Chavara) 		1613003001NRG24290920231079323 29/09/2023 Suseela 1613003001WL044790 Suseela 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329004668 MRS SUSEELA T S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-012/312
(Chavara) 		1613003001NRG24290920231079324 29/09/2023 Vijayamma 1613003001WL044790 Vijayamma 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329004669 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-012/320
(Chavara) 		1613003001NRG24290920231079328 29/09/2023 Chandramathi 1613003001WL044790 Chandramathi 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329004672 MS CHANDRAMATHI G STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-012/48
(Chavara) 		1613003001NRG24290920231079338 29/09/2023 RAJALEKSHMI 1613003001WL044790 RAJALEKSHMI 00415 SBIN0070055 999 999 Processed 10/11/2023 7329004634 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
SubTotal 9990 9990
27 Chavara KL-13-003-001-012/344
(Chavara) 		1613003001NRG24290920231079332 29/09/2023 Cherupushpam 1613003001WL044790 Cherupushpam 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329004671 MRS CHERUPUSHPAM STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Chavara KL-13-003-001-004/356
(Chavara) 		1613003001NRG24290920231079303 29/09/2023 lalithambika 1613003001WL044790 lalithambika 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7329004645 LALITHAMBIKA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-011/514
(Chavara) 		1613003001NRG24290920231079306 29/09/2023 Seethamma 1613003001WL044790 Seethamma 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7329004637 SEETHAMMA UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-012/101
(Chavara) 		1613003001NRG24290920231079308 29/09/2023 DivakaranNair 1613003001WL044790 DivakaranNair 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7329004638 DIVAKARAN NAIR UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-012/269
(Chavara) 		1613003001NRG24290920231079315 29/09/2023 Lekha 1613003001WL044790 Lekha 00468 UBIN0573680 999 999 Processed 10/11/2023 7329004642 LEKHA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-012/281
(Chavara) 		1613003001NRG24290920231079317 29/09/2023 Sreekala 1613003001WL044790 Sreekala 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7329004643 SREEKALA UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-012/282
(Chavara) 		1613003001NRG24290920231079318 29/09/2023 Seema B 1613003001WL044790 Seema B 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7329004644 Seema B INDUSIND BANK(607189)
34 Chavara KL-13-003-001-012/3
(Chavara) 		1613003001NRG24290920231079319 29/09/2023 Moly 1613003001WL044790 Moly 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7329004639 MRS MOLLY L STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-012/314
(Chavara) 		1613003001NRG24290920231079326 29/09/2023 PadminiAmma 1613003001WL044790 PadminiAmma 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7329004649 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-012/328
(Chavara) 		1613003001NRG24290920231079329 29/09/2023 Radhadevi 1613003001WL044790 Radhadevi 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7329004636 RADHADEVI UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-012/334
(Chavara) 		1613003001NRG24290920231079330 29/09/2023 Leela 1613003001WL044790 Leela 00468 UBIN0573680 666 666 Processed 10/11/2023 7329004647 LEELA UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-012/337
(Chavara) 		1613003001NRG24290920231079331 29/09/2023 Ambili 1613003001WL044790 Ambili 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7329004646 Ambili INDUSIND BANK(607189)
39 Chavara KL-13-003-001-012/364
(Chavara) 		1613003001NRG24290920231079333 29/09/2023 Sivadasan 1613003001WL044790 Sivadasan 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7329004641 SIVADASAN UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-012/366
(Chavara) 		1613003001NRG24290920231079334 29/09/2023 sandhya 1613003001WL044790 sandhya 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7329004648 SANDHYA K UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-012/5
(Chavara) 		1613003001NRG24290920231079339 29/09/2023 Afsal 1613003001WL044790 Afsal 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7329004640 Afsal INDUSIND BANK(607189)
SubTotal 19980 19980
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290923APB_FTO_531626 Federal Bank FDRL0001143 CHAVARA 4329
2 Chavara KL1613003001_290923APB_FTO_531626 Federal Bank FDRL0001273 UMAYANALLOOR 666
3 Chavara KL1613003001_290923APB_FTO_531626 Indian Bank IDIB000R108 RAMANKULANGARA 1665
4 Chavara KL1613003001_290923APB_FTO_531626 State Bank Of India SBIN0015785 CHAVARA 18648
5 Chavara KL1613003001_290923APB_FTO_531626 State Bank Of India SBIN0070055 CHAVARA 9990
6 Chavara KL1613003001_290923APB_FTO_531626 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665
7 Chavara KL1613003001_290923APB_FTO_531626 Union Bank of India UBIN0573680 CHAVARA 19980

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