Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:12:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_271123APB_FTO_747376
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-13-003-001-021/278
(Chavara) 		1613003001NRG24271120231549904 27/11/2023 Leelabhai 1613003001WL065969 Leelabhai 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995755883 LEELABHAI BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-021/126
(Chavara) 		1613003001NRG24271120231549870 27/11/2023 Sebatain 1613003001WL065969 Sebatain 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8995755830 SEBASTIAN DANIEL [SEBASTAIN] FEDERAL BANK(607165)
3 Chavara KL-13-003-001-021/183
(Chavara) 		1613003001NRG24271120231549891 27/11/2023 Ranikrishna 1613003001WL065969 Ranikrishna 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8995755892 RANIKRISHNA.O FEDERAL BANK(607165)
4 Chavara KL-13-003-001-021/251
(Chavara) 		1613003001NRG24271120231549897 27/11/2023 Jagadhamma 1613003001WL065969 Jagadhamma 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8995755829 JAGADAMMA S FEDERAL BANK(607165)
5 Chavara KL-13-003-001-021/267
(Chavara) 		1613003001NRG24271120231549900 27/11/2023 Ambika 1613003001WL065969 Ambika 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8995755831 AMBIKA FEDERAL BANK(607165)
SubTotal 7659 7659
6 Chavara KL-13-003-001-021/161
(Chavara) 		1613003001NRG24271120231549887 27/11/2023 Sulabha 1613003001WL065969 Sulabha 00176 IDIB000K024 1998 1998 Processed 01/01/2024 8995755875 Sulabha INDUSIND BANK(607189)
SubTotal 1998 1998
7 Chavara KL-13-003-001-021/116
(Chavara) 		1613003001NRG24271120231549867 27/11/2023 Sulekha 1613003001WL065969 Sulekha 00415 SBIN0001829 1998 1998 Processed 01/01/2024 8995755833 MRS SULEKHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chavara KL-13-003-001-021/280
(Chavara) 		1613003001NRG24271120231549905 27/11/2023 Beena 1613003001WL065969 Beena 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8995755832 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-021/281
(Chavara) 		1613003001NRG24271120231549906 27/11/2023 Latha 1613003001WL065969 Latha 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8995755834 MRS LATHA M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-021/46
(Chavara) 		1613003001NRG24271120231549909 27/11/2023 Jagadha 1613003001WL065969 Jagadha 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8995755891 MRS JAGADAMMA WO YESODHARAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
11 Chavara KL-13-003-001-001/140
(Chavara) 		1613003001NRG24271120231549858 27/11/2023 Junajoseph 1613003001WL065969 Junajoseph 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8995755885 MRS JUNA JOSEPH STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-015/92
(Chavara) 		1613003001NRG24271120231549859 27/11/2023 Vasanthakumari 1613003001WL065969 Vasanthakumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755872 MRS VASANTHA KUMARI I STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-020/113
(Chavara) 		1613003001NRG24271120231549860 27/11/2023 Ponnamma.B 1613003001WL065969 Ponnamma.B 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8995755869 MRS PONNAMA B STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-021/102
(Chavara) 		1613003001NRG24271120231549861 27/11/2023 Manju 1613003001WL065969 Manju 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755853 MRS MANJU STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-021/104
(Chavara) 		1613003001NRG24271120231549862 27/11/2023 Raji Rajamma 1613003001WL065969 Raji Rajamma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755888 RAJI R FEDERAL BANK(607165)
16 Chavara KL-13-003-001-021/106
(Chavara) 		1613003001NRG24271120231549863 27/11/2023 Elzy 1613003001WL065969 Elzy 00415 SBIN0070055 999 999 Processed 01/01/2024 8995755842 MRS ELCY WO CHARLES STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-021/107
(Chavara) 		1613003001NRG24271120231549864 27/11/2023 Celin 1613003001WL065969 Celin 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8995755856 CELIN FERNANDAZ FEDERAL BANK(607165)
18 Chavara KL-13-003-001-021/110
(Chavara) 		1613003001NRG24271120231549865 27/11/2023 Sreelatha 1613003001WL065969 Sreelatha 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755863 MRS SREELATHA WO SUNI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-021/115
(Chavara) 		1613003001NRG24271120231549866 27/11/2023 Ashoka.A 1613003001WL065969 Ashoka.A 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755887 MRS ASHOKA A STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-021/117
(Chavara) 		1613003001NRG24271120231549868 27/11/2023 Syamala 1613003001WL065969 Syamala 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755855 MRS SYAMALA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-021/120
(Chavara) 		1613003001NRG24271120231549869 27/11/2023 Geetha D 1613003001WL065969 Geetha D 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755846 MRS GEETHA D STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-021/127
(Chavara) 		1613003001NRG24271120231549871 27/11/2023 Agnus Saro 1613003001WL065969 Agnus Saro 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8995755845 MRS AGNAS SARO STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-021/128
(Chavara) 		1613003001NRG24271120231549873 27/11/2023 Lourde 1613003001WL065969 Lourde 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8995755860 MRS LOURDE STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-021/131
(Chavara) 		1613003001NRG24271120231549874 27/11/2023 Sasikala.S 1613003001WL065969 Sasikala.S 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755841 MRS SASIKALA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-021/132
(Chavara) 		1613003001NRG24271120231549875 27/11/2023 Usha 1613003001WL065969 Usha 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755861 MRS USHA WO BABU STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-021/135
(Chavara) 		1613003001NRG24271120231549876 27/11/2023 Sherly 1613003001WL065969 Sherly 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755886 MRS SHERLY WO JOHN D CRUZ STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-021/136
(Chavara) 		1613003001NRG24271120231549877 27/11/2023 Bindhu 1613003001WL065969 Bindhu 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755849 MRS BINDHU P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-021/137
(Chavara) 		1613003001NRG24271120231549878 27/11/2023 Ammini 1613003001WL065969 Ammini 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755852 MRS AMMINI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-021/139
(Chavara) 		1613003001NRG24271120231549879 27/11/2023 Seethalekshmi 1613003001WL065969 Seethalekshmi 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755866 MRS SEETHALEKSHMI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-021/141
(Chavara) 		1613003001NRG24271120231549880 27/11/2023 Saradha 1613003001WL065969 Saradha 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755851 MRS SARADA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-021/142
(Chavara) 		1613003001NRG24271120231549881 27/11/2023 Latha 1613003001WL065969 Latha 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755848 MRS LATHA WO PRASAD STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-021/143
(Chavara) 		1613003001NRG24271120231549882 27/11/2023 Sivakumary 1613003001WL065969 Sivakumary 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755844 MRS SIVA KUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-021/146
(Chavara) 		1613003001NRG24271120231549883 27/11/2023 Saraswathi 1613003001WL065969 Saraswathi 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755864 MRS SARASWATHI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-021/148
(Chavara) 		1613003001NRG24271120231549884 27/11/2023 Komalavally 1613003001WL065969 Komalavally 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755840 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-021/15
(Chavara) 		1613003001NRG24271120231549885 27/11/2023 Lalitha 1613003001WL065969 Lalitha 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755858 MRS LALITHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-021/156
(Chavara) 		1613003001NRG24271120231549886 27/11/2023 Geetha 1613003001WL065969 Geetha 00415 SBIN0070055 666 666 Processed 01/01/2024 8995755871 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-021/162
(Chavara) 		1613003001NRG24271120231549888 27/11/2023 Usha 1613003001WL065969 Usha 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755850 MRS USHA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-021/163
(Chavara) 		1613003001NRG24271120231549889 27/11/2023 Sherly Alexander 1613003001WL065969 Sherly Alexander 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755835 MRS SHERLY CO ALEXANDER STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-021/164
(Chavara) 		1613003001NRG24271120231549890 27/11/2023 Marylourde 1613003001WL065969 Marylourde 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8995755839 MRS MARY LOURDE STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-021/2
(Chavara) 		1613003001NRG24271120231549893 27/11/2023 Ponnamma 1613003001WL065969 Ponnamma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755843 MRS PONNAMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-021/222
(Chavara) 		1613003001NRG24271120231549894 27/11/2023 Babypillai 1613003001WL065969 Babypillai 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755884 MRS BABY PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-021/244
(Chavara) 		1613003001NRG24271120231549895 27/11/2023 Sindhu 1613003001WL065969 Sindhu 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8995755890 MRS SINDHU WO RAJAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-021/275
(Chavara) 		1613003001NRG24271120231549903 27/11/2023 Sheeja N 1613003001WL065969 Sheeja N 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8995755873 MRS SHEEJA N STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-021/291
(Chavara) 		1613003001NRG24271120231549907 27/11/2023 Sheeja 1613003001WL065969 Sheeja 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755837 MRS SHEEJA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-021/4
(Chavara) 		1613003001NRG24271120231549908 27/11/2023 Radamani 1613003001WL065969 Radamani 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8995755865 MRS RADHAMANI WO RAMESAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-021/48
(Chavara) 		1613003001NRG24271120231549910 27/11/2023 Sujatha 1613003001WL065969 Sujatha 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755867 MRS SUJATHA MOHANAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-021/49
(Chavara) 		1613003001NRG24271120231549911 27/11/2023 Vasanthakumari 1613003001WL065969 Vasanthakumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755857 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24271120231549913 27/11/2023 Manju.T 1613003001WL065969 Manju.T 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755854 MANJU T INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24271120231549912 27/11/2023 Thankamani 1613003001WL065969 Thankamani 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755836 MRS THANKAMANI N STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-021/52
(Chavara) 		1613003001NRG24271120231549914 27/11/2023 Yesodha 1613003001WL065969 Yesodha 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8995755838 MRS YASODHA N STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-021/57
(Chavara) 		1613003001NRG24271120231549915 27/11/2023 Mangalamma 1613003001WL065969 Mangalamma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755847 MRS MANGALAMMA WO DEVADASAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-021/62
(Chavara) 		1613003001NRG24271120231549916 27/11/2023 Stella 1613003001WL065969 Stella 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8995755868 MRS STELLA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-021/63
(Chavara) 		1613003001NRG24271120231549917 27/11/2023 Sakunthala 1613003001WL065969 Sakunthala 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755870 MRS SAKUNTHALA EDATHARA KIZHAKATHIL STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-021/64
(Chavara) 		1613003001NRG24271120231549918 27/11/2023 Ramani 1613003001WL065969 Ramani 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755874 MRS REMANI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-021/7
(Chavara) 		1613003001NRG24271120231549919 27/11/2023 Suseela 1613003001WL065969 Suseela 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755862 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-021/76
(Chavara) 		1613003001NRG24271120231549920 27/11/2023 Mini 1613003001WL065969 Mini 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755859 MRS MINI S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-022/103
(Chavara) 		1613003001NRG24271120231549921 27/11/2023 Lathika 1613003001WL065969 Lathika 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995755889 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 87579 87579
58 Chavara KL-13-003-001-021/127
(Chavara) 		1613003001NRG24271120231549872 27/11/2023 Princy 1613003001WL065969 Princy 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8995755877 PRINCY G UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-021/198
(Chavara) 		1613003001NRG24271120231549892 27/11/2023 Sandhya devi 1613003001WL065969 Sandhya devi 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8995755882 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-001-021/249
(Chavara) 		1613003001NRG24271120231549896 27/11/2023 Sini 1613003001WL065969 Sini 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8995755879 SINI S UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-021/256
(Chavara) 		1613003001NRG24271120231549898 27/11/2023 Asha 1613003001WL065969 Asha 00468 UBIN0573680 666 666 Processed 01/01/2024 8995755876 MRS ASHA P STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-021/258
(Chavara) 		1613003001NRG24271120231549899 27/11/2023 Sakunthala 1613003001WL065969 Sakunthala 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8995755880 SAKUNTHALA T FEDERAL BANK(607165)
63 Chavara KL-13-003-001-021/269
(Chavara) 		1613003001NRG24271120231549901 27/11/2023 Pushpalatha 1613003001WL065969 Pushpalatha 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8995755881 PUSHPALETHA S UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-021/270
(Chavara) 		1613003001NRG24271120231549902 27/11/2023 Sandhya 1613003001WL065969 Sandhya 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8995755878 SANDHYA UNION BANK OF INDIA(508500)
SubTotal 11988 11988
Total 118548 118548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_271123APB_FTO_747376 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_271123APB_FTO_747376 Federal Bank FDRL0001143 CHAVARA 7659
3 Chavara KL1613003001_271123APB_FTO_747376 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Chavara KL1613003001_271123APB_FTO_747376 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
5 Chavara KL1613003001_271123APB_FTO_747376 State Bank Of India SBIN0015785 CHAVARA 5328
6 Chavara KL1613003001_271123APB_FTO_747376 State Bank Of India SBIN0070055 CHAVARA 87579
7 Chavara KL1613003001_271123APB_FTO_747376 Union Bank of India UBIN0573680 CHAVARA 11988

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