Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_190923APB_FTO_494742
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) 		1613003001NRG24190920230994099 19/09/2023 Jeseentha 1613003001WL040984 Jeseentha 00048 BKID0008472 1998 1998 Processed 09/11/2023 7260045728 JASEENTHA L BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-022/574
(Chavara) 		1613003001NRG24190920230994129 19/09/2023 Mercy 1613003001WL040984 Mercy 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7260045682 MERCY S FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chavara KL-13-003-001-001/114
(Chavara) 		1613003001NRG24190920230994097 19/09/2023 Reena 1613003001WL040984 Reena 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045717 MRS REENA J STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-001/187
(Chavara) 		1613003001NRG24190920230994098 19/09/2023 Beenabenat 1613003001WL040984 Beenabenat 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7260045714 MRS BEENA J STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-001/47
(Chavara) 		1613003001NRG24190920230994100 19/09/2023 Thresya 1613003001WL040984 Thresya 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045710 MRS THRESIA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-002/16
(Chavara) 		1613003001NRG24190920230994101 19/09/2023 Sarala.K 1613003001WL040984 Sarala.K 00415 SBIN0070055 666 666 Processed 09/11/2023 7260045684 MRS SARALA K STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-022/10
(Chavara) 		1613003001NRG24190920230994102 19/09/2023 Omana.K 1613003001WL040984 Omana.K 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045686 MR OMANA K STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-022/102
(Chavara) 		1613003001NRG24190920230994103 19/09/2023 Rosly John 1613003001WL040984 Rosly John 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045721 MRS ROSILY JOHN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-022/104
(Chavara) 		1613003001NRG24190920230994104 19/09/2023 Girija 1613003001WL040984 Girija 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045707 MRS GIRIJA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-022/107
(Chavara) 		1613003001NRG24190920230994105 19/09/2023 Mercy Mathew 1613003001WL040984 Mercy Mathew 00415 SBIN0070055 1332 1332 Processed 09/11/2023 7260045706 MRS MERCY MATHEW STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-022/119
(Chavara) 		1613003001NRG24190920230994106 19/09/2023 Ashokakumari.K 1613003001WL040984 Ashokakumari.K 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045687 MR ASHOKA KUMARI K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-022/123
(Chavara) 		1613003001NRG24190920230994107 19/09/2023 Omankuttan 1613003001WL040984 Omankuttan 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7260045709 MR OMANAKUTTAN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-022/13
(Chavara) 		1613003001NRG24190920230994109 19/09/2023 Neethu 1613003001WL040984 Neethu 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045711 MISS NEETHU C BY SONY PMOTHER AND NATURA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-022/13
(Chavara) 		1613003001NRG24190920230994108 19/09/2023 Sony.P 1613003001WL040984 Sony.P 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045719 MR SONY P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-022/16
(Chavara) 		1613003001NRG24190920230994110 19/09/2023 Alphonsa.M 1613003001WL040984 Alphonsa.M 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045689 MRS ALPHONSA M STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-022/183
(Chavara) 		1613003001NRG24190920230994111 19/09/2023 Sandhya.S 1613003001WL040984 Sandhya.S 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045704 MRS SANDHYA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-022/184
(Chavara) 		1613003001NRG24190920230994112 19/09/2023 Sarala 1613003001WL040984 Sarala 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045708 MRS SARALA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-022/2
(Chavara) 		1613003001NRG24190920230994114 19/09/2023 Omana 1613003001WL040984 Omana 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045697 MRS OMANA C STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-022/20
(Chavara) 		1613003001NRG24190920230994115 19/09/2023 Pushpavally.B 1613003001WL040984 Pushpavally.B 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7260045691 PUSHPAVALLY UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-022/23
(Chavara) 		1613003001NRG24190920230994116 19/09/2023 Sarala.S 1613003001WL040984 Sarala.S 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7260045690 SARALA V CANARA BANK(508532)
21 Chavara KL-13-003-001-022/24
(Chavara) 		1613003001NRG24190920230994117 19/09/2023 Rema.T 1613003001WL040984 Rema.T 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045685 MR REMA T STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-022/28
(Chavara) 		1613003001NRG24190920230994118 19/09/2023 Ruby 1613003001WL040984 Ruby 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045693 MRS RUBY P STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-022/284
(Chavara) 		1613003001NRG24190920230994119 19/09/2023 Flory.A 1613003001WL040984 Flory.A 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7260045716 PHLORI . FEDERAL BANK(607165)
24 Chavara KL-13-003-001-022/38
(Chavara) 		1613003001NRG24190920230994120 19/09/2023 Sudharmma 1613003001WL040984 Sudharmma 00415 SBIN0070055 1332 1332 Processed 09/11/2023 7260045688 MR SUDHARMA B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-022/39
(Chavara) 		1613003001NRG24190920230994121 19/09/2023 PeetarMachad 1613003001WL040984 PeetarMachad 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7260045712 MR PETER MACHAD STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-022/43
(Chavara) 		1613003001NRG24190920230994122 19/09/2023 Sukesini.A 1613003001WL040984 Sukesini.A 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7260045702 SUKESINI A UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-022/44
(Chavara) 		1613003001NRG24190920230994123 19/09/2023 Lathakumari 1613003001WL040984 Lathakumari 00415 SBIN0070055 666 666 Processed 09/11/2023 7260045698 LATHAKUMARI R HDFC BANK LTD(607152)
28 Chavara KL-13-003-001-022/50
(Chavara) 		1613003001NRG24190920230994124 19/09/2023 Mary.S 1613003001WL040984 Mary.S 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7260045694 MRS MARY S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-022/51
(Chavara) 		1613003001NRG24190920230994125 19/09/2023 Geetha.R 1613003001WL040984 Geetha.R 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7260045695 Geetha.R INDUSIND BANK(607189)
30 Chavara KL-13-003-001-022/545
(Chavara) 		1613003001NRG24190920230994126 19/09/2023 Annakutty 1613003001WL040984 Annakutty 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7260045722 MRS ANNAKUTTY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-022/559
(Chavara) 		1613003001NRG24190920230994128 19/09/2023 PREETHA 1613003001WL040984 PREETHA 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045723 MRS PREETHA M STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-022/577
(Chavara) 		1613003001NRG24190920230994131 19/09/2023 Sosa Joseph 1613003001WL040984 Sosa Joseph 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045683 MR JOSEPH A STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-022/578
(Chavara) 		1613003001NRG24190920230994132 19/09/2023 Devarajan M 1613003001WL040984 Devarajan M 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045718 MR DEVARAJAN M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-022/58
(Chavara) 		1613003001NRG24190920230994133 19/09/2023 Amminiyamma. 1613003001WL040984 Amminiyamma. 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045696 MRS AMMINIYAMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-022/63
(Chavara) 		1613003001NRG24190920230994134 19/09/2023 Radhamani Amma 1613003001WL040984 Radhamani Amma 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045713 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-022/73
(Chavara) 		1613003001NRG24190920230994135 19/09/2023 Leela 1613003001WL040984 Leela 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7260045703 MRS LEELA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-022/78
(Chavara) 		1613003001NRG24190920230994136 19/09/2023 Suja.S 1613003001WL040984 Suja.S 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7260045701 MRS SUJA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-022/79
(Chavara) 		1613003001NRG24190920230994137 19/09/2023 Sheeba.M 1613003001WL040984 Sheeba.M 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7260045699 Mrs. SHEEBA M CENTRAL BANK OF INDIA(607115)
39 Chavara KL-13-003-001-022/80
(Chavara) 		1613003001NRG24190920230994138 19/09/2023 Rjamma.M 1613003001WL040984 Rjamma.M 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260045705 MRS RAJAMMA M STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-022/82
(Chavara) 		1613003001NRG24190920230994139 19/09/2023 Radhamani.P 1613003001WL040984 Radhamani.P 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7260045720 MRS RADHAMANI P STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-022/89
(Chavara) 		1613003001NRG24190920230994141 19/09/2023 Fredeena.M 1613003001WL040984 Fredeena.M 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7260045700 FRADEENA BANK OF INDIA(508505)
42 Chavara KL-13-003-001-022/97
(Chavara) 		1613003001NRG24190920230994142 19/09/2023 Saraswathy.K 1613003001WL040984 Saraswathy.K 00415 SBIN0070055 1332 1332 Processed 09/11/2023 7260045692 MRS SARASWATHY K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-023/60
(Chavara) 		1613003001NRG24190920230994143 19/09/2023 Elizabath 1613003001WL040984 Elizabath 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7260045715 MRS ELEZABETH W O EDWARD STATE BANK OF INDIA(508548)
SubTotal 83583 83583
44 Chavara KL-13-003-001-022/184
(Chavara) 		1613003001NRG24190920230994113 19/09/2023 Resmi 1613003001WL040984 Resmi 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7260045725 RESHMI G UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-022/550
(Chavara) 		1613003001NRG24190920230994127 19/09/2023 Manju J 1613003001WL040984 Manju J 00468 UBIN0573680 2331 2331 Processed 09/11/2023 7260045727 MANJU J FEDERAL BANK(607165)
46 Chavara KL-13-003-001-022/575
(Chavara) 		1613003001NRG24190920230994130 19/09/2023 Molly 1613003001WL040984 Molly 00468 UBIN0573680 1998 1998 Processed 09/11/2023 7260045724 MOLLY UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-022/88
(Chavara) 		1613003001NRG24190920230994140 19/09/2023 Saraswathy 1613003001WL040984 Saraswathy 00468 UBIN0573680 2331 2331 Processed 09/11/2023 7260045726 SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 8325 8325
Total 95571 95571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_190923APB_FTO_494742 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_190923APB_FTO_494742 Federal Bank FDRL0001143 CHAVARA 1665
3 Chavara KL1613003001_190923APB_FTO_494742 State Bank Of India SBIN0070055 CHAVARA 83583
4 Chavara KL1613003001_190923APB_FTO_494742 Union Bank of India UBIN0573680 CHAVARA 8325

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