Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_221123APB_FTO_733053
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-13-003-001-001/159
(Chavara) 		1613003001NRG24221120231523044 22/11/2023 Lourde 1613003001WL064787 Lourde 00048 BKID0008472 666 666 Processed 01/01/2024 9008129732 LOURDE J BANK OF INDIA(508505)
2 Chavara KL-13-003-001-001/167
(Chavara) 		1613003001NRG24221120231523045 22/11/2023 Philomina 1613003001WL064787 Philomina 00048 BKID0008472 666 666 Processed 01/01/2024 9008129739 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chavara KL-13-003-001-011/126
(Chavara) 		1613003001NRG24221120231523046 22/11/2023 Santhamma 1613003001WL064787 Santhamma 00127 FDRL0001143 333 333 Processed 01/01/2024 9008129713 SANTHAMMA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-011/141
(Chavara) 		1613003001NRG24221120231523051 22/11/2023 Ambikamma 1613003001WL064787 Ambikamma 00127 FDRL0001143 333 333 Processed 01/01/2024 9008129712 AMBIKAMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-011/154
(Chavara) 		1613003001NRG24221120231523054 22/11/2023 Sreelatha R 1613003001WL064787 Sreelatha R 00127 FDRL0001143 666 666 Processed 01/01/2024 9008129714 SREELATHA R FEDERAL BANK(607165)
6 Chavara KL-13-003-001-011/189
(Chavara) 		1613003001NRG24221120231523058 22/11/2023 Sarawathy 1613003001WL064787 Sarawathy 00127 FDRL0001143 666 666 Processed 01/01/2024 9008129715 SARASWATHY FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/216
(Chavara) 		1613003001NRG24221120231523066 22/11/2023 Radhamani 1613003001WL064787 Radhamani 00127 FDRL0001143 333 333 Processed 01/01/2024 9008129711 RADHAMANI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/441
(Chavara) 		1613003001NRG24221120231523081 22/11/2023 Umadevi 1613003001WL064787 Umadevi 00127 FDRL0001143 666 666 Processed 01/01/2024 9008129710 UMADEVI UNION BANK OF INDIA(508500)
SubTotal 2997 2997
9 Chavara KL-13-003-001-011/129
(Chavara) 		1613003001NRG24221120231523047 22/11/2023 Sathi 1613003001WL064787 Sathi 00415 SBIN0015785 666 666 Processed 01/01/2024 9008129717 MRS SATHI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-011/131
(Chavara) 		1613003001NRG24221120231523048 22/11/2023 Premalatha 1613003001WL064787 Premalatha 00415 SBIN0015785 666 666 Processed 01/01/2024 9008129718 PREMALATHA A STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-011/191
(Chavara) 		1613003001NRG24221120231523059 22/11/2023 Sumangala 1613003001WL064787 Sumangala 00415 SBIN0015785 666 666 Processed 01/01/2024 9008129723 MRS SUMANGALA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-011/211
(Chavara) 		1613003001NRG24221120231523063 22/11/2023 Sindu 1613003001WL064787 Sindu 00415 SBIN0015785 666 666 Processed 01/01/2024 9008129716 SINDHU STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-011/280
(Chavara) 		1613003001NRG24221120231523075 22/11/2023 Omana 1613003001WL064787 Omana 00415 SBIN0015785 666 666 Processed 01/01/2024 9008129727 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
14 Chavara KL-13-003-001-011/138
(Chavara) 		1613003001NRG24221120231523049 22/11/2023 Somavally 1613003001WL064787 Somavally 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129719 MRS SOMAVALLY B STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-011/140
(Chavara) 		1613003001NRG24221120231523050 22/11/2023 Seetha B 1613003001WL064787 Seetha B 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129720 SEETHA B FEDERAL BANK(607165)
16 Chavara KL-13-003-001-011/145
(Chavara) 		1613003001NRG24221120231523052 22/11/2023 Ajithakumari.R 1613003001WL064787 Ajithakumari.R 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129721 REGHU . FEDERAL BANK(607165)
17 Chavara KL-13-003-001-011/153
(Chavara) 		1613003001NRG24221120231523053 22/11/2023 Sudha 1613003001WL064787 Sudha 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129741 MRS SUDHA B STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-011/159
(Chavara) 		1613003001NRG24221120231523055 22/11/2023 Sivapriya 1613003001WL064787 Sivapriya 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129731 MS SIVAPRIYA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-011/163
(Chavara) 		1613003001NRG24221120231523056 22/11/2023 Rajamma.K 1613003001WL064787 Rajamma.K 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129722 MRS RAJAMMA K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-011/167
(Chavara) 		1613003001NRG24221120231523057 22/11/2023 Remani 1613003001WL064787 Remani 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129733 MRS REMANI S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-011/200
(Chavara) 		1613003001NRG24221120231523062 22/11/2023 Prasanna.P 1613003001WL064787 Prasanna.P 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129735 MRS PRASANNA P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-011/214
(Chavara) 		1613003001NRG24221120231523064 22/11/2023 Usha 1613003001WL064787 Usha 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129736 USHA J FEDERAL BANK(607165)
23 Chavara KL-13-003-001-011/215
(Chavara) 		1613003001NRG24221120231523065 22/11/2023 Mini 1613003001WL064787 Mini 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129728 MINI . UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-011/217
(Chavara) 		1613003001NRG24221120231523067 22/11/2023 Sarasamma 1613003001WL064787 Sarasamma 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129737 MS SARASAMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-011/219
(Chavara) 		1613003001NRG24221120231523068 22/11/2023 Ambili 1613003001WL064787 Ambili 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129730 MRS AMBILI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-011/232
(Chavara) 		1613003001NRG24221120231523072 22/11/2023 Leela.S 1613003001WL064787 Leela.S 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129725 MRS LEELA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-011/238
(Chavara) 		1613003001NRG24221120231523073 22/11/2023 Usha.R 1613003001WL064787 Usha.R 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129726 MRS USHA R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-011/264
(Chavara) 		1613003001NRG24221120231523074 22/11/2023 Fathimabeevi 1613003001WL064787 Fathimabeevi 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129740 MS FATHIMA BEEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-011/37
(Chavara) 		1613003001NRG24221120231523079 22/11/2023 Anitha 1613003001WL064787 Anitha 00415 SBIN0070055 666 666 Processed 01/01/2024 9008129729 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
30 Chavara KL-13-003-001-011/221
(Chavara) 		1613003001NRG24221120231523070 22/11/2023 Rejitha 1613003001WL064787 Rejitha 00415 SBIN0070056 666 666 Processed 01/01/2024 9008129724 MRS REJITHA V STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Chavara KL-13-003-001-011/197
(Chavara) 		1613003001NRG24221120231523060 22/11/2023 Sarasamma 1613003001WL064787 Sarasamma 00468 UBIN0573680 333 333 Processed 01/01/2024 9008129745 SARASAMMA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-011/198
(Chavara) 		1613003001NRG24221120231523061 22/11/2023 Subhashini 1613003001WL064787 Subhashini 00468 UBIN0573680 666 666 Processed 01/01/2024 9008129743 SUBHASHINI UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-011/220
(Chavara) 		1613003001NRG24221120231523069 22/11/2023 Thankamani 1613003001WL064787 Thankamani 00468 UBIN0573680 666 666 Processed 01/01/2024 9008129738 THANKAMANI R UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-011/225
(Chavara) 		1613003001NRG24221120231523071 22/11/2023 Eswari pillai 1613003001WL064787 Eswari pillai 00468 UBIN0573680 666 666 Processed 01/01/2024 9008129734 ESWARIPILLAI PILLAI UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-011/293
(Chavara) 		1613003001NRG24221120231523076 22/11/2023 Deepa Mol S 1613003001WL064787 Deepa Mol S 00468 UBIN0573680 666 666 Processed 01/01/2024 9008129746 DEEPAMOL D UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-011/294
(Chavara) 		1613003001NRG24221120231523077 22/11/2023 Sujatha 1613003001WL064787 Sujatha 00468 UBIN0573680 666 666 Processed 01/01/2024 9008129742 SUJATHA S UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-011/297
(Chavara) 		1613003001NRG24221120231523078 22/11/2023 Vasanthakumari 1613003001WL064787 Vasanthakumari 00468 UBIN0573680 666 666 Processed 01/01/2024 9008129744 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-011/407
(Chavara) 		1613003001NRG24221120231523080 22/11/2023 Sreelekha 1613003001WL064787 Sreelekha 00468 UBIN0573680 666 666 Processed 01/01/2024 9008129747 SREELEKHA BANK OF INDIA(508505)
SubTotal 4995 4995
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_221123APB_FTO_733053 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_221123APB_FTO_733053 Federal Bank FDRL0001143 CHAVARA 2997
3 Chavara KL1613003001_221123APB_FTO_733053 State Bank Of India SBIN0015785 CHAVARA 3330
4 Chavara KL1613003001_221123APB_FTO_733053 State Bank Of India SBIN0070055 CHAVARA 10656
5 Chavara KL1613003001_221123APB_FTO_733053 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
6 Chavara KL1613003001_221123APB_FTO_733053 Union Bank of India UBIN0573680 CHAVARA 4995

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