Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:32:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_201123APB_FTO_723402
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-13-003-001-018/42
(Chavara) 		1613003001NRG24181120231491585 20/11/2023 Fazeela 1613003001WL063496 Fazeela 00048 BKID0008473 2997 2997 Processed 01/01/2024 8991616026 FAZEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-018/44
(Chavara) 		1613003001NRG24181120231491586 20/11/2023 Naseema 1613003001WL063496 Naseema 00048 BKID0008473 2664 2664 Processed 01/01/2024 8991616027 NASEEMA BANK OF INDIA(508505)
SubTotal 5661 5661
3 Chavara KL-13-003-001-018/334
(Chavara) 		1613003001NRG24181120231491582 20/11/2023 Rajani 1613003001WL063496 Rajani 00078 CNRB0006251 2664 2664 Processed 01/01/2024 8991616029 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chavara KL-13-003-001-018/306
(Chavara) 		1613003001NRG24181120231491574 20/11/2023 Leelamma 1613003001WL063496 Leelamma 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8991616037 LEELAMMA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-018/33
(Chavara) 		1613003001NRG24181120231491576 20/11/2023 Sarasamma 1613003001WL063496 Sarasamma 00127 FDRL0001143 2664 2664 Processed 01/01/2024 8991616035 SARASAMMA UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-018/330
(Chavara) 		1613003001NRG24181120231491578 20/11/2023 Jalaja 1613003001WL063496 Jalaja 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8991616036 MRS JALAJA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-018/82
(Chavara) 		1613003001NRG24181120231491595 20/11/2023 Thankamani 1613003001WL063496 Thankamani 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8991616033 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
8 Chavara KL-13-003-001-018/91
(Chavara) 		1613003001NRG24181120231491598 20/11/2023 Santha 1613003001WL063496 Santha 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8991616034 SHANTHA FEDERAL BANK(607165)
SubTotal 10989 10989
9 Chavara KL-13-003-001-018/106
(Chavara) 		1613003001NRG24181120231491553 20/11/2023 Ambika 1613003001WL063496 Ambika 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991616002 MRS AMBIKA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-018/114
(Chavara) 		1613003001NRG24181120231491556 20/11/2023 Shahida 1613003001WL063496 Shahida 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991616042 MRS SHAHIDA P STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-018/124
(Chavara) 		1613003001NRG24181120231491559 20/11/2023 Chellamma 1613003001WL063496 Chellamma 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991616046 MRS CHELLAMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-018/138
(Chavara) 		1613003001NRG24181120231491562 20/11/2023 Sobha 1613003001WL063496 Sobha 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8991616031 MRS SHOBHA WO VIJAYAN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-018/184
(Chavara) 		1613003001NRG24181120231491564 20/11/2023 Laila 1613003001WL063496 Laila 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991616043 LAILA WO RAHIM KUTTY STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-018/255
(Chavara) 		1613003001NRG24181120231491568 20/11/2023 Nazeema 1613003001WL063496 Nazeema 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991616032 MRS NAZIMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-018/264
(Chavara) 		1613003001NRG24181120231491570 20/11/2023 Shylaja 1613003001WL063496 Shylaja 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8991616044 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-018/301
(Chavara) 		1613003001NRG24181120231491571 20/11/2023 Jayasree 1613003001WL063496 Jayasree 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991616045 MRS JAYASREE STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-018/305
(Chavara) 		1613003001NRG24181120231491573 20/11/2023 SheejaBeegum 1613003001WL063496 SheejaBeegum 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8991615999 MRS SHEEBA BEEGAM STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-018/31
(Chavara) 		1613003001NRG24181120231491575 20/11/2023 VijayammaS 1613003001WL063496 VijayammaS 00415 SBIN0015785 2664 2664 Processed 01/01/2024 8991616038 VIJAYAMMA S BANK OF INDIA(508505)
19 Chavara KL-13-003-001-018/331
(Chavara) 		1613003001NRG24181120231491579 20/11/2023 Sasikala 1613003001WL063496 Sasikala 00415 SBIN0015785 2664 2664 Processed 01/01/2024 8991616001 MRS SASIKALA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-018/331
(Chavara) 		1613003001NRG24181120231491580 20/11/2023 Sivanandan 1613003001WL063496 Sivanandan 00415 SBIN0015785 2664 2664 Processed 01/01/2024 8991616006 Sivanandan KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chavara KL-13-003-001-018/333
(Chavara) 		1613003001NRG24181120231491581 20/11/2023 Anupama A 1613003001WL063496 Anupama A 00415 SBIN0015785 2664 2664 Processed 01/01/2024 8991616005 ANUPAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-018/50
(Chavara) 		1613003001NRG24181120231491587 20/11/2023 Geethakumari 1613003001WL063496 Geethakumari 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991616040 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-018/53
(Chavara) 		1613003001NRG24181120231491588 20/11/2023 Rathnamma 1613003001WL063496 Rathnamma 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991616003 MRS RATHNAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-018/55
(Chavara) 		1613003001NRG24181120231491589 20/11/2023 Subhadramma 1613003001WL063496 Subhadramma 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991616041 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-018/58
(Chavara) 		1613003001NRG24181120231491591 20/11/2023 Geethakumari 1613003001WL063496 Geethakumari 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991616039 GEETHAKUMARI B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-018/76
(Chavara) 		1613003001NRG24181120231491594 20/11/2023 Ramani Pillai 1613003001WL063496 Ramani Pillai 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991616000 RAMANI PILLAI DHANALAXMI BANK(607239)
27 Chavara KL-13-003-001-018/9
(Chavara) 		1613003001NRG24181120231491597 20/11/2023 Laitha 1613003001WL063496 Laitha 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991616004 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 53613 53613
28 Chavara KL-13-003-001-018/10
(Chavara) 		1613003001NRG24181120231491552 20/11/2023 Sudhadevi 1613003001WL063496 Sudhadevi 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991616030 MRS SUDHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-018/108
(Chavara) 		1613003001NRG24181120231491554 20/11/2023 Pushpa.P 1613003001WL063496 Pushpa.P 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991616014 MRS PUSHPA P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-018/109
(Chavara) 		1613003001NRG24181120231491555 20/11/2023 Aminabeevi 1613003001WL063496 Aminabeevi 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991616008 AMINA BEEVI UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-018/12
(Chavara) 		1613003001NRG24181120231491558 20/11/2023 RadhaSankaran 1613003001WL063496 RadhaSankaran 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991616011 MRS RADHA SANKARAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-018/132
(Chavara) 		1613003001NRG24181120231491560 20/11/2023 Bhasura.K 1613003001WL063496 Bhasura.K 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991616019 BHASURA UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-018/134
(Chavara) 		1613003001NRG24181120231491561 20/11/2023 Rajamma K 1613003001WL063496 Rajamma K 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991616013 MRS RAJAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-018/227
(Chavara) 		1613003001NRG24181120231491567 20/11/2023 Saritha 1613003001WL063496 Saritha 00415 SBIN0070055 2664 2664 Processed 01/01/2024 8991616028 MRS SARITHA M STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-018/39
(Chavara) 		1613003001NRG24181120231491583 20/11/2023 Subhadra.M 1613003001WL063496 Subhadra.M 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991616007 SUBHADRA M UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-018/41
(Chavara) 		1613003001NRG24181120231491584 20/11/2023 Asoorabeevi.S 1613003001WL063496 Asoorabeevi.S 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991616010 MRS ASURA BEEVI S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-018/57
(Chavara) 		1613003001NRG24181120231491590 20/11/2023 Radhamma 1613003001WL063496 Radhamma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991616015 MRS RADHAMMA K STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-018/83
(Chavara) 		1613003001NRG24181120231491596 20/11/2023 Fathimuthu 1613003001WL063496 Fathimuthu 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991616017 MRS FATHI MUTHU S STATE BANK OF INDIA(508548)
SubTotal 30636 30636
39 Chavara KL-13-003-001-018/116
(Chavara) 		1613003001NRG24181120231491557 20/11/2023 Sobhana.C 1613003001WL063496 Sobhana.C 00415 SBIN0070066 2997 2997 Processed 01/01/2024 8991616018 MRS SHOBHANA C STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-018/21
(Chavara) 		1613003001NRG24181120231491565 20/11/2023 Ammini.K 1613003001WL063496 Ammini.K 00415 SBIN0070066 2664 2664 Processed 01/01/2024 8991616016 MRS AMMINI DIVAKARAN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-018/22
(Chavara) 		1613003001NRG24181120231491566 20/11/2023 Husaiba 1613003001WL063496 Husaiba 00415 SBIN0070066 2997 2997 Processed 01/01/2024 8991616009 HUSAIFA S HDFC BANK LTD(607152)
SubTotal 8658 8658
42 Chavara KL-13-003-001-018/140
(Chavara) 		1613003001NRG24181120231491563 20/11/2023 Sutha 1613003001WL063496 Sutha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991616012 MRS SUTHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Chavara KL-13-003-001-018/255
(Chavara) 		1613003001NRG24181120231491569 20/11/2023 Shakkeela 1613003001WL063496 Shakkeela 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8991616023 SHAKKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-001-018/303
(Chavara) 		1613003001NRG24181120231491572 20/11/2023 Gabrial 1613003001WL063496 Gabrial 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8991616022 MR GABRIAL G STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-018/33
(Chavara) 		1613003001NRG24181120231491577 20/11/2023 Peethaambaran 1613003001WL063496 Peethaambaran 00468 UBIN0573680 2664 2664 Processed 01/01/2024 8991616024 PEETHAMBARAN UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-018/61
(Chavara) 		1613003001NRG24181120231491592 20/11/2023 Sudha. 1613003001WL063496 Sudha. 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8991616021 SUDHA O STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-018/75
(Chavara) 		1613003001NRG24181120231491593 20/11/2023 Noufal 1613003001WL063496 Noufal 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8991616025 NOUFAL S UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-019/325
(Chavara) 		1613003001NRG24181120231491599 20/11/2023 Divya kumari 1613003001WL063496 Divya kumari 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8991616020 MRS DIVYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 16983 16983
Total 131535 131535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_201123APB_FTO_723402 Bank of India BKID0008473 KAVANAD 5661
2 Chavara KL1613003001_201123APB_FTO_723402 Canara Bank CNRB0006251 CHAVARA 2664
3 Chavara KL1613003001_201123APB_FTO_723402 Federal Bank FDRL0001143 CHAVARA 10989
4 Chavara KL1613003001_201123APB_FTO_723402 State Bank Of India SBIN0015785 CHAVARA 53613
5 Chavara KL1613003001_201123APB_FTO_723402 State Bank Of India SBIN0070055 CHAVARA 30636
6 Chavara KL1613003001_201123APB_FTO_723402 State Bank Of India SBIN0070066 SAKTHIKULANGARA 8658
7 Chavara KL1613003001_201123APB_FTO_723402 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2331
8 Chavara KL1613003001_201123APB_FTO_723402 Union Bank of India UBIN0573680 CHAVARA 16983

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