Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_290523APB_FTO_140371
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-13-003-001-017/50
(Chavara) 		1613003001NRG24290520230254923 29/05/2023 Kamalamma.B 1613003001WL010591 Kamalamma.B 00048 BKID0008472 666 666 Processed 01/06/2023 2001938244 KAMALAMMA B BANK OF INDIA(508505)
2 Chavara KL-13-003-001-017/56
(Chavara) 		1613003001NRG24290520230254925 29/05/2023 Ambujakshi.P 1613003001WL010591 Ambujakshi.P 00048 BKID0008472 666 666 Processed 01/06/2023 2001938245 AMBUJAKSHI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chavara KL-13-003-001-017/318
(Chavara) 		1613003001NRG24290520230254918 29/05/2023 ATHIRA.R 1613003001WL010591 ATHIRA.R 00078 CNRB0006251 333 333 Processed 01/06/2023 2001938263 ATHIRA R KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-001-017/320
(Chavara) 		1613003001NRG24290520230254920 29/05/2023 GEETHA. S 1613003001WL010591 GEETHA. S 00078 CNRB0006251 666 666 Processed 01/06/2023 2001938267 GEETHA FEDERAL BANK(607165)
SubTotal 999 999
5 Chavara KL-13-003-001-017/31
(Chavara) 		1613003001NRG24290520230254916 29/05/2023 Ajithakumari 1613003001WL010591 Ajithakumari 00089 CBIN0281337 666 666 Processed 01/06/2023 2001938221 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Chavara KL-13-003-001-017/121
(Chavara) 		1613003001NRG24290520230254890 29/05/2023 Smitha 1613003001WL010591 Smitha 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938254 MRS SMITHA REJITH STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-017/123
(Chavara) 		1613003001NRG24290520230254891 29/05/2023 Mani 1613003001WL010591 Mani 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938227 MRS MANI WO KUTTY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-017/131
(Chavara) 		1613003001NRG24290520230254894 29/05/2023 Sindhu 1613003001WL010591 Sindhu 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938223 SINDHU UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-001-017/132
(Chavara) 		1613003001NRG24290520230254895 29/05/2023 Suja.S 1613003001WL010591 Suja.S 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938226 MRS SUJA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-017/193
(Chavara) 		1613003001NRG24290520230254900 29/05/2023 Sobhakumari 1613003001WL010591 Sobhakumari 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938222 SOBHAKUMARI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-017/216
(Chavara) 		1613003001NRG24290520230254904 29/05/2023 Amminiamma 1613003001WL010591 Amminiamma 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938256 Amminiamma DHANALAXMI BANK(607239)
12 Chavara KL-13-003-001-017/236
(Chavara) 		1613003001NRG24290520230254905 29/05/2023 Khadheejaumma 1613003001WL010591 Khadheejaumma 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938257 MRS KHADEEJA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-017/240
(Chavara) 		1613003001NRG24290520230254906 29/05/2023 Kanakammal 1613003001WL010591 Kanakammal 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938259 MRS KANAKAMMAL V V STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-017/271
(Chavara) 		1613003001NRG24290520230254908 29/05/2023 Usha 1613003001WL010591 Usha 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938262 USHA C STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-017/274
(Chavara) 		1613003001NRG24290520230254909 29/05/2023 Rohini 1613003001WL010591 Rohini 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938219 MRS ROHINI J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-017/3
(Chavara) 		1613003001NRG24290520230254913 29/05/2023 Thresya 1613003001WL010591 Thresya 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938255 MRS DAISY STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-017/30
(Chavara) 		1613003001NRG24290520230254914 29/05/2023 Sheela 1613003001WL010591 Sheela 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938266 MRS SHEELA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-017/313
(Chavara) 		1613003001NRG24290520230254917 29/05/2023 Shamla 1613003001WL010591 Shamla 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938218 SHAMLA L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-001-017/34
(Chavara) 		1613003001NRG24290520230254921 29/05/2023 Kamalakshi 1613003001WL010591 Kamalakshi 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938225 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-017/52
(Chavara) 		1613003001NRG24290520230254924 29/05/2023 Suma 1613003001WL010591 Suma 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938224 MRS SUMA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-017/68
(Chavara) 		1613003001NRG24290520230254927 29/05/2023 Seenath 1613003001WL010591 Seenath 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938260 SEENATH S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-017/72
(Chavara) 		1613003001NRG24290520230254928 29/05/2023 Leela 1613003001WL010591 Leela 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938261 MRS LEELA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-017/74
(Chavara) 		1613003001NRG24290520230254929 29/05/2023 Rahiya Begum.A 1613003001WL010591 Rahiya Begum.A 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938220 RAHIYA BEGUM A STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-017/84
(Chavara) 		1613003001NRG24290520230255165 29/05/2023 Ramayamma.S 1613003001WL010601 Ramayamma.S 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938217 Ramayamma.S DHANALAXMI BANK(607239)
25 Chavara KL-13-003-001-017/88
(Chavara) 		1613003001NRG24290520230255167 29/05/2023 Subhadra 1613003001WL010601 Subhadra 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938258 MRS SUBHADRA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-017/96
(Chavara) 		1613003001NRG24290520230255171 29/05/2023 Bhasura 1613003001WL010601 Bhasura 00415 SBIN0015785 666 666 Processed 01/06/2023 2001938253 BHASURA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
27 Chavara KL-13-003-001-017/11
(Chavara) 		1613003001NRG24290520230254888 29/05/2023 Magi.P 1613003001WL010591 Magi.P 00415 SBIN0070055 666 666 Processed 01/06/2023 2001938250 MRS MAGI P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-017/117
(Chavara) 		1613003001NRG24290520230254889 29/05/2023 Rohini.C 1613003001WL010591 Rohini.C 00415 SBIN0070055 666 666 Processed 01/06/2023 2001938233 MRS ROHINI C STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-017/125
(Chavara) 		1613003001NRG24290520230254892 29/05/2023 Sylaja S 1613003001WL010591 Sylaja S 00415 SBIN0070055 666 666 Processed 01/06/2023 2001938238 MRS SHYLAJA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-017/134
(Chavara) 		1613003001NRG24290520230254896 29/05/2023 Sarojini.L 1613003001WL010591 Sarojini.L 00415 SBIN0070055 666 666 Processed 01/06/2023 2001938252 MRS SAROJINI L STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-017/181
(Chavara) 		1613003001NRG24290520230254898 29/05/2023 Sajeela 1613003001WL010591 Sajeela 00415 SBIN0070055 666 666 Processed 01/06/2023 2001938230 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-017/183
(Chavara) 		1613003001NRG24290520230254899 29/05/2023 Vijayakumari 1613003001WL010591 Vijayakumari 00415 SBIN0070055 666 666 Processed 01/06/2023 2001938231 VIJAYAKUMARI BANK OF INDIA(508505)
33 Chavara KL-13-003-001-017/209
(Chavara) 		1613003001NRG24290520230254902 29/05/2023 Mariyambeevi 1613003001WL010591 Mariyambeevi 00415 SBIN0070055 666 666 Processed 01/06/2023 2001938229 MARIYAM BEEVI UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-017/21
(Chavara) 		1613003001NRG24290520230254903 29/05/2023 AzeesKunju 1613003001WL010591 AzeesKunju 00415 SBIN0070055 666 666 Processed 01/06/2023 2001938236 MR AZIZ KUNJU A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-017/294
(Chavara) 		1613003001NRG24290520230254911 29/05/2023 Sabitha S 1613003001WL010591 Sabitha S 00415 SBIN0070055 666 666 Processed 01/06/2023 2001938235 MRS SABITHA S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-017/308
(Chavara) 		1613003001NRG24290520230254915 29/05/2023 Suja 1613003001WL010591 Suja 00415 SBIN0070055 666 666 Processed 01/06/2023 2001938251 SUJA.D HDFC BANK LTD(607152)
37 Chavara KL-13-003-001-017/83
(Chavara) 		1613003001NRG24290520230254930 29/05/2023 Savitha 1613003001WL010591 Savitha 00415 SBIN0070055 666 666 Processed 01/06/2023 2001938247 MRS SAVITHA L STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-017/86
(Chavara) 		1613003001NRG24290520230255166 29/05/2023 MAYA.P.S 1613003001WL010601 MAYA.P.S 00415 SBIN0070055 666 666 Processed 01/06/2023 2001938242 MRS MAYA P S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-017/91
(Chavara) 		1613003001NRG24290520230255168 29/05/2023 Sabeena Beevi 1613003001WL010601 Sabeena Beevi 00415 SBIN0070055 666 666 Processed 01/06/2023 2001938234 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-018/105
(Chavara) 		1613003001NRG24290520230255172 29/05/2023 Umaibabeevi 1613003001WL010601 Umaibabeevi 00415 SBIN0070055 666 666 Processed 01/06/2023 2001938232 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
41 Chavara KL-13-003-001-017/29
(Chavara) 		1613003001NRG24290520230254910 29/05/2023 Prasannakumari.S 1613003001WL010591 Prasannakumari.S 00415 SBIN0070056 666 666 Processed 01/06/2023 2001938237 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-017/94
(Chavara) 		1613003001NRG24290520230255170 29/05/2023 Sujatha Kumari.S 1613003001WL010601 Sujatha Kumari.S 00415 SBIN0070056 666 666 Processed 01/06/2023 2001938228 SUJATHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
43 Chavara KL-13-003-001-017/126
(Chavara) 		1613003001NRG24290520230254893 29/05/2023 Sunitha.S 1613003001WL010591 Sunitha.S 00415 SBIN0070066 333 333 Processed 01/06/2023 2001938248 MRS SUNITHA S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-017/136
(Chavara) 		1613003001NRG24290520230254897 29/05/2023 SathyAmma.V 1613003001WL010591 SathyAmma.V 00415 SBIN0070066 666 666 Processed 01/06/2023 2001938249 MRS SATHYAMMA V STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-017/32
(Chavara) 		1613003001NRG24290520230254919 29/05/2023 Beena 1613003001WL010591 Beena 00415 SBIN0070066 333 333 Processed 01/06/2023 2001938246 MRS BEENA S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-017/35
(Chavara) 		1613003001NRG24290520230254922 29/05/2023 Santha 1613003001WL010591 Santha 00415 SBIN0070066 666 666 Processed 01/06/2023 2001938241 MRS SANTHA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-017/67
(Chavara) 		1613003001NRG24290520230254926 29/05/2023 Leela.S 1613003001WL010591 Leela.S 00415 SBIN0070066 666 666 Processed 01/06/2023 2001938240 MRS LEELA S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-017/92
(Chavara) 		1613003001NRG24290520230255169 29/05/2023 Usha.S 1613003001WL010601 Usha.S 00415 SBIN0070066 666 666 Processed 01/06/2023 2001938239 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
49 Chavara KL-13-003-001-017/195
(Chavara) 		1613003001NRG24290520230254901 29/05/2023 Aneeza A 1613003001WL010591 Aneeza A 00468 UBIN0573680 666 666 Processed 01/06/2023 2001938265 ANEESA A UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-017/296
(Chavara) 		1613003001NRG24290520230254912 29/05/2023 Ambika P 1613003001WL010591 Ambika P 00468 UBIN0573680 666 666 Processed 01/06/2023 2001938243 AMBIKA P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
51 Chavara KL-13-003-001-017/245
(Chavara) 		1613003001NRG24290520230254907 29/05/2023 Maniyamma 1613003001WL010591 Maniyamma 00547 DLXB0000184 666 666 Processed 01/06/2023 2001938264 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290523APB_FTO_140371 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_290523APB_FTO_140371 Canara Bank CNRB0006251 CHAVARA 999
3 Chavara KL1613003001_290523APB_FTO_140371 Central Bank of India CBIN0281337 SAKTHIKULANGARA 666
4 Chavara KL1613003001_290523APB_FTO_140371 State Bank Of India SBIN0015785 CHAVARA 13986
5 Chavara KL1613003001_290523APB_FTO_140371 State Bank Of India SBIN0070055 CHAVARA 9324
6 Chavara KL1613003001_290523APB_FTO_140371 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Chavara KL1613003001_290523APB_FTO_140371 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3330
8 Chavara KL1613003001_290523APB_FTO_140371 Union Bank of India UBIN0573680 CHAVARA 1332
9 Chavara KL1613003001_290523APB_FTO_140371 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 666

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