Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:41:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_061023APB_FTO_557700
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-13-003-001-017/238
(Chavara) 		1613003001NRG24061020231143732 06/10/2023 Anitha 1613003001WL047719 Anitha 00048 BKID0008472 666 666 Processed 11/11/2023 7361910898 ANITHA K BANK OF INDIA(508505)
2 Chavara KL-13-003-001-017/297
(Chavara) 		1613003001NRG24061020231143744 06/10/2023 Sheeja 1613003001WL047719 Sheeja 00048 BKID0008472 666 666 Processed 11/11/2023 7361910900 MS EMILDA A STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-017/50
(Chavara) 		1613003001NRG24061020231143755 06/10/2023 Kamalamma.B 1613003001WL047719 Kamalamma.B 00048 BKID0008472 333 333 Processed 11/11/2023 7361910897 KAMALAMMA B BANK OF INDIA(508505)
4 Chavara KL-13-003-001-017/56
(Chavara) 		1613003001NRG24061020231143759 06/10/2023 Ambujakshi.P 1613003001WL047719 Ambujakshi.P 00048 BKID0008472 666 666 Processed 11/11/2023 7361910899 AMBUJAKSHI P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-001-017/60
(Chavara) 		1613003001NRG24061020231143760 06/10/2023 Sudhambika.O 1613003001WL047719 Sudhambika.O 00048 BKID0008472 666 666 Processed 11/11/2023 7361910896 SUTHAMBIKA O BANK OF INDIA(508505)
SubTotal 2997 2997
6 Chavara KL-13-003-001-017/320
(Chavara) 		1613003001NRG24061020231143750 06/10/2023 GEETHA. S 1613003001WL047719 GEETHA. S 00078 CNRB0006251 666 666 Processed 10/11/2023 7361910841 GEETHA FEDERAL BANK(607165)
SubTotal 666 666
7 Chavara KL-13-003-001-017/31
(Chavara) 		1613003001NRG24061020231143747 06/10/2023 Ajithakumari 1613003001WL047719 Ajithakumari 00089 CBIN0281337 666 666 Processed 11/11/2023 7361910860 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
8 Chavara KL-13-003-001-016/416
(Chavara) 		1613003001NRG24061020231143714 06/10/2023 Radhamani 1613003001WL047719 Radhamani 00415 SBIN0015785 333 333 Processed 11/11/2023 7361910846 RADHAMANY DHANALAXMI BANK(607239)
9 Chavara KL-13-003-001-017/121
(Chavara) 		1613003001NRG24061020231143717 06/10/2023 Smitha 1613003001WL047719 Smitha 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910855 MRS SMITHA REJITH STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-017/123
(Chavara) 		1613003001NRG24061020231143718 06/10/2023 Mani 1613003001WL047719 Mani 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910868 MRS MANI WO KUTTY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-017/131
(Chavara) 		1613003001NRG24061020231143720 06/10/2023 Sindhu 1613003001WL047719 Sindhu 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910862 SINDHU UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-017/132
(Chavara) 		1613003001NRG24061020231143721 06/10/2023 Suja.S 1613003001WL047719 Suja.S 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910867 MRS SUJA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-017/164
(Chavara) 		1613003001NRG24061020231143723 06/10/2023 Mini Mol.R 1613003001WL047719 Mini Mol.R 00415 SBIN0015785 666 666 Processed 10/11/2023 7361910865 Mrs. MINIMOL . CENTRAL BANK OF INDIA(607115)
14 Chavara KL-13-003-001-017/216
(Chavara) 		1613003001NRG24061020231143731 06/10/2023 Amminiamma 1613003001WL047719 Amminiamma 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910848 AMMINIAMMA DHANALAXMI BANK(607239)
15 Chavara KL-13-003-001-017/240
(Chavara) 		1613003001NRG24061020231143733 06/10/2023 Kanakammal 1613003001WL047719 Kanakammal 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910845 MRS KANAKAMMAL V V STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-017/261
(Chavara) 		1613003001NRG24061020231143736 06/10/2023 Parvathy 1613003001WL047719 Parvathy 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910851 MR PARVATHY R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-017/271
(Chavara) 		1613003001NRG24061020231143737 06/10/2023 Usha 1613003001WL047719 Usha 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910842 USHA C STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-017/274
(Chavara) 		1613003001NRG24061020231143738 06/10/2023 Rohini 1613003001WL047719 Rohini 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910856 MRS ROHINI J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-017/3
(Chavara) 		1613003001NRG24061020231143745 06/10/2023 Thresya 1613003001WL047719 Thresya 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910854 MRS DAISY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-017/30
(Chavara) 		1613003001NRG24061020231143746 06/10/2023 Sheela 1613003001WL047719 Sheela 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910853 MRS SHEELA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-017/313
(Chavara) 		1613003001NRG24061020231143748 06/10/2023 Shamla 1613003001WL047719 Shamla 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910849 SHAMLA L INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-017/319
(Chavara) 		1613003001NRG24061020231143749 06/10/2023 SAJITHA .S 1613003001WL047719 SAJITHA .S 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910852 MRS SAJITHA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-017/321
(Chavara) 		1613003001NRG24061020231143751 06/10/2023 Sindhu 1613003001WL047719 Sindhu 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910850 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-001-017/34
(Chavara) 		1613003001NRG24061020231143752 06/10/2023 Kamalakshi 1613003001WL047719 Kamalakshi 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910866 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-017/49
(Chavara) 		1613003001NRG24061020231143754 06/10/2023 Usha.J 1613003001WL047719 Usha.J 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910864 USHA J INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-001-017/52
(Chavara) 		1613003001NRG24061020231143756 06/10/2023 Suma 1613003001WL047719 Suma 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910863 MRS SUMA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-017/63
(Chavara) 		1613003001NRG24061020231143761 06/10/2023 Amalabeevi 1613003001WL047719 Amalabeevi 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910858 MRS AMILA BEEVI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-017/68
(Chavara) 		1613003001NRG24061020231143763 06/10/2023 Seenath 1613003001WL047719 Seenath 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910844 SEENATH S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-017/72
(Chavara) 		1613003001NRG24061020231143764 06/10/2023 Leela 1613003001WL047719 Leela 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910843 MRS LEELA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-017/74
(Chavara) 		1613003001NRG24061020231143765 06/10/2023 Rahiya Begum.A 1613003001WL047719 Rahiya Begum.A 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910857 RAHIYA BEGUM A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-017/84
(Chavara) 		1613003001NRG24061020231143767 06/10/2023 Ramayamma.S 1613003001WL047719 Ramayamma.S 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910859 RAMAYAMMA S DHANALAXMI BANK(607239)
32 Chavara KL-13-003-001-017/88
(Chavara) 		1613003001NRG24061020231143769 06/10/2023 Subhadra 1613003001WL047719 Subhadra 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910847 MRS SUBHADRA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-017/96
(Chavara) 		1613003001NRG24061020231143773 06/10/2023 Bhasura 1613003001WL047719 Bhasura 00415 SBIN0015785 666 666 Processed 11/11/2023 7361910861 BHASURA STATE BANK OF INDIA(508548)
SubTotal 16983 16983
34 Chavara KL-13-003-001-017/112
(Chavara) 		1613003001NRG24061020231143715 06/10/2023 Hannath.A 1613003001WL047719 Hannath.A 00415 SBIN0070055 666 666 Processed 11/11/2023 7361910876 MRS HANNATH A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-017/117
(Chavara) 		1613003001NRG24061020231143716 06/10/2023 Rohini.C 1613003001WL047719 Rohini.C 00415 SBIN0070055 666 666 Processed 11/11/2023 7361910875 MRS ROHINI C STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-017/134
(Chavara) 		1613003001NRG24061020231143722 06/10/2023 Sarojini.L 1613003001WL047719 Sarojini.L 00415 SBIN0070055 666 666 Processed 11/11/2023 7361910873 MRS SAROJINI L STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-017/183
(Chavara) 		1613003001NRG24061020231143725 06/10/2023 Vijayakumari 1613003001WL047719 Vijayakumari 00415 SBIN0070055 666 666 Processed 11/11/2023 7361910871 VIJAYAKUMARI BANK OF INDIA(508505)
38 Chavara KL-13-003-001-017/188
(Chavara) 		1613003001NRG24061020231143726 06/10/2023 Sreelatha.P 1613003001WL047719 Sreelatha.P 00415 SBIN0070055 666 666 Processed 11/11/2023 7361910872 MRS SREELATHA P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-017/209
(Chavara) 		1613003001NRG24061020231143729 06/10/2023 Mariyambeevi 1613003001WL047719 Mariyambeevi 00415 SBIN0070055 666 666 Processed 11/11/2023 7361910870 MARIYAM BEEVI UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-017/21
(Chavara) 		1613003001NRG24061020231143730 06/10/2023 AzeesKunju 1613003001WL047719 AzeesKunju 00415 SBIN0070055 333 333 Processed 11/11/2023 7361910879 MR AZIZ KUNJU A STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-017/280
(Chavara) 		1613003001NRG24061020231143739 06/10/2023 Geethakumari 1613003001WL047719 Geethakumari 00415 SBIN0070055 666 666 Processed 11/11/2023 7361910893 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-017/294
(Chavara) 		1613003001NRG24061020231143742 06/10/2023 Sabitha S 1613003001WL047719 Sabitha S 00415 SBIN0070055 666 666 Processed 11/11/2023 7361910878 MRS SABITHA S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-017/83
(Chavara) 		1613003001NRG24061020231143766 06/10/2023 Savitha 1613003001WL047719 Savitha 00415 SBIN0070055 666 666 Processed 11/11/2023 7361910891 MRS SAVITHA L STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-017/86
(Chavara) 		1613003001NRG24061020231143768 06/10/2023 MAYA.P.S 1613003001WL047719 MAYA.P.S 00415 SBIN0070055 666 666 Processed 11/11/2023 7361910892 MRS MAYA P S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-017/91
(Chavara) 		1613003001NRG24061020231143770 06/10/2023 Sabeena Beevi 1613003001WL047719 Sabeena Beevi 00415 SBIN0070055 666 666 Processed 11/11/2023 7361910877 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-018/105
(Chavara) 		1613003001NRG24061020231143774 06/10/2023 Umaibabeevi 1613003001WL047719 Umaibabeevi 00415 SBIN0070055 666 666 Processed 11/11/2023 7361910874 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
47 Chavara KL-13-003-001-017/29
(Chavara) 		1613003001NRG24061020231143740 06/10/2023 Prasannakumari.S 1613003001WL047719 Prasannakumari.S 00415 SBIN0070056 666 666 Processed 11/11/2023 7361910882 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-017/94
(Chavara) 		1613003001NRG24061020231143772 06/10/2023 Sujatha Kumari.S 1613003001WL047719 Sujatha Kumari.S 00415 SBIN0070056 666 666 Processed 11/11/2023 7361910869 SUJATHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
49 Chavara KL-13-003-001-017/126
(Chavara) 		1613003001NRG24061020231143719 06/10/2023 Sunitha.S 1613003001WL047719 Sunitha.S 00415 SBIN0070066 666 666 Processed 11/11/2023 7361910884 MRS SUNITHA S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-017/167
(Chavara) 		1613003001NRG24061020231143724 06/10/2023 Radha 1613003001WL047719 Radha 00415 SBIN0070066 666 666 Processed 11/11/2023 7361910883 MRS RADHA A STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-017/20
(Chavara) 		1613003001NRG24061020231143728 06/10/2023 Sisily 1613003001WL047719 Sisily 00415 SBIN0070066 666 666 Processed 11/11/2023 7361910890 MRS SICILY F STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-017/26
(Chavara) 		1613003001NRG24061020231143735 06/10/2023 Syamala 1613003001WL047719 Syamala 00415 SBIN0070066 666 666 Processed 11/11/2023 7361910885 MRS SYAMALA S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-017/290
(Chavara) 		1613003001NRG24061020231143741 06/10/2023 Usha 1613003001WL047719 Usha 00415 SBIN0070066 666 666 Processed 11/11/2023 7361910888 MRS USHA T STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-017/35
(Chavara) 		1613003001NRG24061020231143753 06/10/2023 Santha 1613003001WL047719 Santha 00415 SBIN0070066 666 666 Processed 11/11/2023 7361910889 MRS SANTHA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-017/54
(Chavara) 		1613003001NRG24061020231143757 06/10/2023 Rasheeda 1613003001WL047719 Rasheeda 00415 SBIN0070066 666 666 Processed 11/11/2023 7361910886 MRS RASHEEDA J STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-017/54
(Chavara) 		1613003001NRG24061020231143758 06/10/2023 Sherifabeevi.S 1613003001WL047719 Sherifabeevi.S 00415 SBIN0070066 666 666 Processed 11/11/2023 7361910887 MRS SHEREEFA BEEVI S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-017/67
(Chavara) 		1613003001NRG24061020231143762 06/10/2023 Leela.S 1613003001WL047719 Leela.S 00415 SBIN0070066 666 666 Processed 11/11/2023 7361910881 MRS LEELA S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-017/92
(Chavara) 		1613003001NRG24061020231143771 06/10/2023 Usha.S 1613003001WL047719 Usha.S 00415 SBIN0070066 666 666 Processed 11/11/2023 7361910880 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
59 Chavara KL-13-003-001-017/195
(Chavara) 		1613003001NRG24061020231143727 06/10/2023 Aneeza A 1613003001WL047719 Aneeza A 00468 UBIN0573680 666 666 Processed 11/11/2023 7361910895 ANEESA A UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-017/296
(Chavara) 		1613003001NRG24061020231143743 06/10/2023 Ambika P 1613003001WL047719 Ambika P 00468 UBIN0573680 666 666 Processed 11/11/2023 7361910894 AMBIKA P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
61 Chavara KL-13-003-001-017/245
(Chavara) 		1613003001NRG24061020231143734 06/10/2023 Maniyamma 1613003001WL047719 Maniyamma 00547 DLXB0000184 666 666 Processed 11/11/2023 7361910840 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_061023APB_FTO_557700 Bank of India BKID0008472 PANMANA 2997
2 Chavara KL1613003001_061023APB_FTO_557700 Canara Bank CNRB0006251 CHAVARA 666
3 Chavara KL1613003001_061023APB_FTO_557700 Central Bank of India CBIN0281337 SAKTHIKULANGARA 666
4 Chavara KL1613003001_061023APB_FTO_557700 State Bank Of India SBIN0015785 CHAVARA 16983
5 Chavara KL1613003001_061023APB_FTO_557700 State Bank Of India SBIN0070055 CHAVARA 8325
6 Chavara KL1613003001_061023APB_FTO_557700 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Chavara KL1613003001_061023APB_FTO_557700 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6660
8 Chavara KL1613003001_061023APB_FTO_557700 Union Bank of India UBIN0573680 CHAVARA 1332
9 Chavara KL1613003001_061023APB_FTO_557700 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 666

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