Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_091023APB_FTO_568893
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-13-003-001-001/206
(Chavara) 		1613003001NRG24091020231161068 09/10/2023 Jeseentha 1613003001WL048595 Jeseentha 00048 BKID0008472 666 666 Processed 11/11/2023 7376335883 JASEENTHA L BANK OF INDIA(508505)
SubTotal 666 666
2 Chavara KL-13-003-001-022/574
(Chavara) 		1613003001NRG24091020231161096 09/10/2023 Mercy 1613003001WL048595 Mercy 00127 FDRL0001143 666 666 Processed 11/11/2023 7376335848 MERCY S FEDERAL BANK(607165)
SubTotal 666 666
3 Chavara KL-13-003-001-001/114
(Chavara) 		1613003001NRG24091020231161066 09/10/2023 Reena 1613003001WL048595 Reena 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335864 MRS REENA J STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-001/187
(Chavara) 		1613003001NRG24091020231161067 09/10/2023 Beenabenat 1613003001WL048595 Beenabenat 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335880 MRS BEENA J STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-001/47
(Chavara) 		1613003001NRG24091020231161069 09/10/2023 Thresya 1613003001WL048595 Thresya 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335878 MRS THRESIA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-002/16
(Chavara) 		1613003001NRG24091020231161070 09/10/2023 Sarala.K 1613003001WL048595 Sarala.K 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335851 MRS SARALA K STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-022/10
(Chavara) 		1613003001NRG24091020231161071 09/10/2023 Omana.K 1613003001WL048595 Omana.K 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335853 MR OMANA K STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-022/102
(Chavara) 		1613003001NRG24091020231161072 09/10/2023 Rosly John 1613003001WL048595 Rosly John 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335850 MRS ROSILY JOHN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-022/104
(Chavara) 		1613003001NRG24091020231161073 09/10/2023 Girija 1613003001WL048595 Girija 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335865 MRS GIRIJA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-022/119
(Chavara) 		1613003001NRG24091020231161074 09/10/2023 Ashokakumari.K 1613003001WL048595 Ashokakumari.K 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335855 MR ASHOKA KUMARI K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-022/123
(Chavara) 		1613003001NRG24091020231161075 09/10/2023 Omankuttan 1613003001WL048595 Omankuttan 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335866 MR OMANAKUTTAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-022/13
(Chavara) 		1613003001NRG24091020231161077 09/10/2023 Neethu 1613003001WL048595 Neethu 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335882 MISS NEETHU C BY SONY PMOTHER AND NATURA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-022/13
(Chavara) 		1613003001NRG24091020231161076 09/10/2023 Sony.P 1613003001WL048595 Sony.P 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335858 MR SONY P STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-022/16
(Chavara) 		1613003001NRG24091020231161078 09/10/2023 Alphonsa.M 1613003001WL048595 Alphonsa.M 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335856 MRS ALPHONSA M STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-022/183
(Chavara) 		1613003001NRG24091020231161079 09/10/2023 Sandhya.S 1613003001WL048595 Sandhya.S 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335867 MRS SANDHYA S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-022/184
(Chavara) 		1613003001NRG24091020231161080 09/10/2023 Sarala 1613003001WL048595 Sarala 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335863 MRS SARALA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-022/2
(Chavara) 		1613003001NRG24091020231161081 09/10/2023 Omana 1613003001WL048595 Omana 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335868 MRS OMANA C STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-022/20
(Chavara) 		1613003001NRG24091020231161082 09/10/2023 Pushpavally.B 1613003001WL048595 Pushpavally.B 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335857 PUSHPAVALLY UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-022/23
(Chavara) 		1613003001NRG24091020231161083 09/10/2023 Sarala.S 1613003001WL048595 Sarala.S 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335860 SARALA V CANARA BANK(508532)
20 Chavara KL-13-003-001-022/24
(Chavara) 		1613003001NRG24091020231161084 09/10/2023 Rema.T 1613003001WL048595 Rema.T 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335862 MR REMA T STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-022/28
(Chavara) 		1613003001NRG24091020231161085 09/10/2023 Ruby 1613003001WL048595 Ruby 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335854 MRS RUBY P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-022/284
(Chavara) 		1613003001NRG24091020231161086 09/10/2023 Flory.A 1613003001WL048595 Flory.A 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335877 PHLORI . FEDERAL BANK(607165)
23 Chavara KL-13-003-001-022/38
(Chavara) 		1613003001NRG24091020231161087 09/10/2023 Sudharmma 1613003001WL048595 Sudharmma 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335861 MR SUDHARMA B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-022/39
(Chavara) 		1613003001NRG24091020231161088 09/10/2023 PeetarMachad 1613003001WL048595 PeetarMachad 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335876 MR PETER MACHAD STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-022/43
(Chavara) 		1613003001NRG24091020231161089 09/10/2023 Sukesini.A 1613003001WL048595 Sukesini.A 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335874 SUKESINI A UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-022/44
(Chavara) 		1613003001NRG24091020231161090 09/10/2023 Lathakumari 1613003001WL048595 Lathakumari 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335875 LATHAKUMARI R HDFC BANK LTD(607152)
27 Chavara KL-13-003-001-022/50
(Chavara) 		1613003001NRG24091020231161091 09/10/2023 Mary.S 1613003001WL048595 Mary.S 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335869 MRS MARY S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-022/51
(Chavara) 		1613003001NRG24091020231161092 09/10/2023 Geetha.R 1613003001WL048595 Geetha.R 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335870 Geetha.R INDUSIND BANK(607189)
29 Chavara KL-13-003-001-022/545
(Chavara) 		1613003001NRG24091020231161093 09/10/2023 Annakutty 1613003001WL048595 Annakutty 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335885 MRS ANNAKUTTY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-022/559
(Chavara) 		1613003001NRG24091020231161095 09/10/2023 PREETHA 1613003001WL048595 PREETHA 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335889 MRS PREETHA M STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-022/577
(Chavara) 		1613003001NRG24091020231161098 09/10/2023 Sosa Joseph 1613003001WL048595 Sosa Joseph 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335849 MR JOSEPH A STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-022/578
(Chavara) 		1613003001NRG24091020231161099 09/10/2023 Devarajan M 1613003001WL048595 Devarajan M 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335888 MR DEVARAJAN M STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-022/58
(Chavara) 		1613003001NRG24091020231161100 09/10/2023 Amminiyamma. 1613003001WL048595 Amminiyamma. 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335881 MRS AMMINIYAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-022/63
(Chavara) 		1613003001NRG24091020231161101 09/10/2023 Radhamani Amma 1613003001WL048595 Radhamani Amma 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335871 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-022/73
(Chavara) 		1613003001NRG24091020231161102 09/10/2023 Leela 1613003001WL048595 Leela 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335872 MRS LEELA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-022/82
(Chavara) 		1613003001NRG24091020231161103 09/10/2023 Radhamani.P 1613003001WL048595 Radhamani.P 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335852 MRS RADHAMANI P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-022/89
(Chavara) 		1613003001NRG24091020231161105 09/10/2023 Fredeena.M 1613003001WL048595 Fredeena.M 00415 SBIN0070055 333 333 Processed 11/11/2023 7376335873 FRADEENA BANK OF INDIA(508505)
38 Chavara KL-13-003-001-022/97
(Chavara) 		1613003001NRG24091020231161106 09/10/2023 Saraswathy.K 1613003001WL048595 Saraswathy.K 00415 SBIN0070055 666 666 Processed 11/11/2023 7376335859 MRS SARASWATHY K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-023/60
(Chavara) 		1613003001NRG24091020231161107 09/10/2023 Elizabath 1613003001WL048595 Elizabath 00415 SBIN0070055 333 333 Processed 11/11/2023 7376335879 MRS ELEZABETH W O EDWARD STATE BANK OF INDIA(508548)
SubTotal 23976 23976
40 Chavara KL-13-003-001-022/550
(Chavara) 		1613003001NRG24091020231161094 09/10/2023 Manju J 1613003001WL048595 Manju J 00468 UBIN0573680 666 666 Processed 11/11/2023 7376335887 MANJU J FEDERAL BANK(607165)
41 Chavara KL-13-003-001-022/575
(Chavara) 		1613003001NRG24091020231161097 09/10/2023 Molly 1613003001WL048595 Molly 00468 UBIN0573680 666 666 Processed 11/11/2023 7376335886 MOLLY UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-022/88
(Chavara) 		1613003001NRG24091020231161104 09/10/2023 Saraswathy 1613003001WL048595 Saraswathy 00468 UBIN0573680 666 666 Processed 11/11/2023 7376335884 SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_091023APB_FTO_568893 Bank of India BKID0008472 PANMANA 666
2 Chavara KL1613003001_091023APB_FTO_568893 Federal Bank FDRL0001143 CHAVARA 666
3 Chavara KL1613003001_091023APB_FTO_568893 State Bank Of India SBIN0070055 CHAVARA 23976
4 Chavara KL1613003001_091023APB_FTO_568893 Union Bank of India UBIN0573680 CHAVARA 1998

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