Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:20:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_071023APB_FTO_562422
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-13-003-001-001/8
(Chavara) 		1613003001NRG24051020231133150 07/10/2023 Jaseentha 1613003001WL047245 Jaseentha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7367433264 JASEENTHA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-011/11
(Chavara) 		1613003001NRG24051020231133159 07/10/2023 Sathiyamma 1613003001WL047245 Sathiyamma 00048 BKID0008472 1332 1332 Processed 11/11/2023 7367433261 SATHIYAMMA S BANK OF INDIA(508505)
3 Chavara KL-13-003-001-011/29
(Chavara) 		1613003001NRG24051020231133175 07/10/2023 Sreeja 1613003001WL047245 Sreeja 00048 BKID0008472 1332 1332 Processed 11/11/2023 7367433263 SREEJA P BANK OF INDIA(508505)
4 Chavara KL-13-003-001-011/85
(Chavara) 		1613003001NRG24051020231133195 07/10/2023 Usha 1613003001WL047245 Usha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7367433262 USHA BANK OF INDIA(508505)
SubTotal 5328 5328
5 Chavara KL-13-003-001-009/51
(Chavara) 		1613003001NRG24051020231133151 07/10/2023 Sarada 1613003001WL047245 Sarada 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7367433224 SARADA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-011/1
(Chavara) 		1613003001NRG24051020231133152 07/10/2023 Santha 1613003001WL047245 Santha 00127 FDRL0001143 666 666 Processed 11/11/2023 7367433223 SANTHA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/101
(Chavara) 		1613003001NRG24051020231133155 07/10/2023 Sreedevi 1613003001WL047245 Sreedevi 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7367433220 SREEDEVI S FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/108
(Chavara) 		1613003001NRG24051020231133158 07/10/2023 Komalavally 1613003001WL047245 Komalavally 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7367433219 KOMALAVALLY J FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/110
(Chavara) 		1613003001NRG24051020231133160 07/10/2023 Saraswathy Amma 1613003001WL047245 Saraswathy Amma 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7367433245 SARASWATHY AMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/26
(Chavara) 		1613003001NRG24051020231133172 07/10/2023 Sabeena 1613003001WL047245 Sabeena 00127 FDRL0001143 999 999 Processed 11/11/2023 7367433228 SABEENA . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-011/52
(Chavara) 		1613003001NRG24051020231133182 07/10/2023 Saraswathipillai 1613003001WL047245 Saraswathipillai 00127 FDRL0001143 999 999 Processed 11/11/2023 7367433246 SARASWATHIPILLAI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-011/53
(Chavara) 		1613003001NRG24051020231133183 07/10/2023 Jameela Beevi 1613003001WL047245 Jameela Beevi 00127 FDRL0001143 999 999 Processed 11/11/2023 7367433226 JAMEELABEEVI . FEDERAL BANK(607165)
13 Chavara KL-13-003-001-011/59
(Chavara) 		1613003001NRG24051020231133185 07/10/2023 Goplalakrishnan 1613003001WL047245 Goplalakrishnan 00127 FDRL0001143 333 333 Processed 11/11/2023 7367433227 GOPALAKRISHNAN FEDERAL BANK(607165)
14 Chavara KL-13-003-001-011/86
(Chavara) 		1613003001NRG24051020231133196 07/10/2023 Sudha 1613003001WL047245 Sudha 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7367433218 SUDHA B FEDERAL BANK(607165)
15 Chavara KL-13-003-001-011/91
(Chavara) 		1613003001NRG24051020231133197 07/10/2023 Maheswari 1613003001WL047245 Maheswari 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7367433217 MAHESWARI R UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-011/98
(Chavara) 		1613003001NRG24051020231133199 07/10/2023 Ramani 1613003001WL047245 Ramani 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7367433225 REMANI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-011/99
(Chavara) 		1613003001NRG24051020231133200 07/10/2023 Ushakumari 1613003001WL047245 Ushakumari 00127 FDRL0001143 666 666 Processed 11/11/2023 7367433221 USHA KUMARI FEDERAL BANK(607165)
18 Chavara KL-13-003-001-013/79
(Chavara) 		1613003001NRG24051020231133201 07/10/2023 Sushamma 1613003001WL047245 Sushamma 00127 FDRL0001143 999 999 Processed 11/11/2023 7367433222 SUSHAMA FEDERAL BANK(607165)
SubTotal 14985 14985
19 Chavara KL-13-003-001-011/104
(Chavara) 		1613003001NRG24051020231133156 07/10/2023 Sreelatha.S 1613003001WL047245 Sreelatha.S 00177 IOBA0001878 999 999 Processed 11/11/2023 7367433229 SREELATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
20 Chavara KL-13-003-001-011/30
(Chavara) 		1613003001NRG24051020231133177 07/10/2023 Thankamani 1613003001WL047245 Thankamani 00415 SBIN0000903 1332 1332 Processed 11/11/2023 7367433232 MRS THANKAMONEY N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24051020231133165 07/10/2023 Bhuvana chandran 1613003001WL047245 Bhuvana chandran 00415 SBIN0015785 999 999 Processed 11/11/2023 7367433233 MR BHUVANA CHANDRAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24051020231133164 07/10/2023 Leela 1613003001WL047245 Leela 00415 SBIN0015785 999 999 Processed 11/11/2023 7367433235 MRS LEELA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-011/19
(Chavara) 		1613003001NRG24051020231133169 07/10/2023 Saraswathiyamma 1613003001WL047245 Saraswathiyamma 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7367433268 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-011/32
(Chavara) 		1613003001NRG24051020231133178 07/10/2023 Ambili 1613003001WL047245 Ambili 00415 SBIN0015785 999 999 Processed 11/11/2023 7367433269 AMBILI V BANK OF INDIA(508505)
25 Chavara KL-13-003-001-011/376
(Chavara) 		1613003001NRG24051020231133180 07/10/2023 Raveendran 1613003001WL047245 Raveendran 00415 SBIN0015785 666 666 Processed 11/11/2023 7367433234 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-011/70
(Chavara) 		1613003001NRG24051020231133190 07/10/2023 Sulochana 1613003001WL047245 Sulochana 00415 SBIN0015785 999 999 Processed 11/11/2023 7367433231 SULOCHANA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-011/83
(Chavara) 		1613003001NRG24051020231133194 07/10/2023 Thulasi 1613003001WL047245 Thulasi 00415 SBIN0015785 666 666 Processed 11/11/2023 7367433230 MRS THULASI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
28 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24051020231133153 07/10/2023 Radhamani 1613003001WL047245 Radhamani 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7367433251 MS RADHAMANI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-011/106
(Chavara) 		1613003001NRG24051020231133157 07/10/2023 Somavally Amma 1613003001WL047245 Somavally Amma 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7367433237 MRS SOMAVALLY AMMA G STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-011/120
(Chavara) 		1613003001NRG24051020231133161 07/10/2023 Ammini 1613003001WL047245 Ammini 00415 SBIN0070055 666 666 Processed 11/11/2023 7367433253 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-011/124
(Chavara) 		1613003001NRG24051020231133162 07/10/2023 Sheena 1613003001WL047245 Sheena 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7367433254 MRS SHEENA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/133
(Chavara) 		1613003001NRG24051020231133166 07/10/2023 Sujatha S 1613003001WL047245 Sujatha S 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7367433248 MRS SUJATHA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-011/139
(Chavara) 		1613003001NRG24051020231133167 07/10/2023 Anandavallly 1613003001WL047245 Anandavallly 00415 SBIN0070055 666 666 Processed 11/11/2023 7367433252 ANANDAVALLY BANK OF INDIA(508505)
34 Chavara KL-13-003-001-011/14
(Chavara) 		1613003001NRG24051020231133168 07/10/2023 Sheela.T 1613003001WL047245 Sheela.T 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7367433244 MRS SHEELA T STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-011/226
(Chavara) 		1613003001NRG24051020231133170 07/10/2023 Saritha.R 1613003001WL047245 Saritha.R 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7367433241 MRS SARITHA R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-011/241
(Chavara) 		1613003001NRG24051020231133171 07/10/2023 Athulya 1613003001WL047245 Athulya 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7367433266 MRS ATHULYA S R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-011/28
(Chavara) 		1613003001NRG24051020231133174 07/10/2023 Rajeswary Amma 1613003001WL047245 Rajeswary Amma 00415 SBIN0070055 666 666 Processed 11/11/2023 7367433265 MS RAJESWARY AMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-011/34
(Chavara) 		1613003001NRG24051020231133179 07/10/2023 Aisha beevi 1613003001WL047245 Aisha beevi 00415 SBIN0070055 666 666 Processed 11/11/2023 7367433249 MR AISHA BEEVI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-011/58
(Chavara) 		1613003001NRG24051020231133184 07/10/2023 Lalitha 1613003001WL047245 Lalitha 00415 SBIN0070055 999 999 Processed 11/11/2023 7367433250 LALITHA A FEDERAL BANK(607165)
40 Chavara KL-13-003-001-011/60
(Chavara) 		1613003001NRG24051020231133186 07/10/2023 Mridulakumari.S 1613003001WL047245 Mridulakumari.S 00415 SBIN0070055 666 666 Processed 11/11/2023 7367433239 MRS MRIDULA KUMARI S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-011/66
(Chavara) 		1613003001NRG24051020231133187 07/10/2023 Ammini amma 1613003001WL047245 Ammini amma 00415 SBIN0070055 666 666 Processed 11/11/2023 7367433243 MS AMMINI AMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-011/67
(Chavara) 		1613003001NRG24051020231133188 07/10/2023 Sasidaran 1613003001WL047245 Sasidaran 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7367433255 MR SASIDHARAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-011/75
(Chavara) 		1613003001NRG24051020231133191 07/10/2023 Bindhu Rajendran 1613003001WL047245 Bindhu Rajendran 00415 SBIN0070055 999 999 Processed 11/11/2023 7367433238 MRS BINDU RAJENDRAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-011/76
(Chavara) 		1613003001NRG24051020231133192 07/10/2023 Syamala 1613003001WL047245 Syamala 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7367433247 MS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-011/77
(Chavara) 		1613003001NRG24051020231133193 07/10/2023 Santha 1613003001WL047245 Santha 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7367433242 MRS SANTHA WO ANANDAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-011/92
(Chavara) 		1613003001NRG24051020231133198 07/10/2023 Sunitha 1613003001WL047245 Sunitha 00415 SBIN0070055 999 999 Processed 11/11/2023 7367433240 MRS SUNITHA S STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-013/83
(Chavara) 		1613003001NRG24051020231133202 07/10/2023 Saraswathy.B 1613003001WL047245 Saraswathy.B 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7367433267 MS SARASWATHY B STATE BANK OF INDIA(508548)
SubTotal 21645 21645
48 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24051020231133154 07/10/2023 krishnankutty 1613003001WL047245 krishnankutty 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7367433258 KRISHNAN KUTTY UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-011/128
(Chavara) 		1613003001NRG24051020231133163 07/10/2023 Mini 1613003001WL047245 Mini 00468 UBIN0573680 666 666 Processed 11/11/2023 7367433259 MINI UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-011/27
(Chavara) 		1613003001NRG24051020231133173 07/10/2023 Devaki 1613003001WL047245 Devaki 00468 UBIN0573680 999 999 Processed 11/11/2023 7367433256 DEVAKI UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-011/295
(Chavara) 		1613003001NRG24051020231133176 07/10/2023 Saraswathy 1613003001WL047245 Saraswathy 00468 UBIN0573680 999 999 Processed 11/11/2023 7367433257 SARASWATHY UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-011/49
(Chavara) 		1613003001NRG24051020231133181 07/10/2023 Sobhana 1613003001WL047245 Sobhana 00468 UBIN0573680 999 999 Processed 11/11/2023 7367433260 SOBHANA S UNION BANK OF INDIA(508500)
SubTotal 4995 4995
53 Chavara KL-13-003-001-011/68
(Chavara) 		1613003001NRG24051020231133189 07/10/2023 Sobhana 1613003001WL047245 Sobhana 00657 KLGB0040565 666 666 Processed 11/11/2023 7367433236 SOBHANA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_071023APB_FTO_562422 Bank of India BKID0008472 PANMANA 5328
2 Chavara KL1613003001_071023APB_FTO_562422 Federal Bank FDRL0001143 CHAVARA 14985
3 Chavara KL1613003001_071023APB_FTO_562422 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
4 Chavara KL1613003001_071023APB_FTO_562422 State Bank Of India SBIN0000903 KOLLAM 1332
5 Chavara KL1613003001_071023APB_FTO_562422 State Bank Of India SBIN0015785 CHAVARA 6660
6 Chavara KL1613003001_071023APB_FTO_562422 State Bank Of India SBIN0070055 CHAVARA 21645
7 Chavara KL1613003001_071023APB_FTO_562422 Union Bank of India UBIN0573680 CHAVARA 4995
8 Chavara KL1613003001_071023APB_FTO_562422 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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