Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_050823APB_FTO_367882
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-13-003-001-020/128
(Chavara) 		1613003001NRG24050820230716701 05/08/2023 Mary 1613003001WL029735 Mary 00127 FDRL0001143 666 666 Processed 21/09/2023 5801025035 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-001-020/170
(Chavara) 		1613003001NRG24050820230716704 05/08/2023 Emily L 1613003001WL029735 Emily L 00127 FDRL0001143 666 666 Processed 21/09/2023 5801025037 EMILY L FEDERAL BANK(607165)
3 Chavara KL-13-003-001-020/246
(Chavara) 		1613003001NRG24050820230716716 05/08/2023 Achamma 1613003001WL029735 Achamma 00127 FDRL0001143 333 333 Processed 21/09/2023 5801025032 NELSON . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-020/250
(Chavara) 		1613003001NRG24050820230716718 05/08/2023 Josphine Fernandez 1613003001WL029735 Josphine Fernandez 00127 FDRL0001143 666 666 Processed 21/09/2023 5801025034 JOSEPHINE FERNANDEZ FEDERAL BANK(607165)
5 Chavara KL-13-003-001-020/261
(Chavara) 		1613003001NRG24050820230716720 05/08/2023 Sheeba 1613003001WL029735 Sheeba 00127 FDRL0001143 666 666 Processed 21/09/2023 5801025036 ANIL ANGEL FEDERAL BANK(607165)
6 Chavara KL-13-003-001-020/274
(Chavara) 		1613003001NRG24050820230716724 05/08/2023 littleflower 1613003001WL029735 littleflower 00127 FDRL0001143 333 333 Processed 21/09/2023 5801025031 LITTLEFLOWER J FEDERAL BANK(607165)
7 Chavara KL-13-003-001-020/39
(Chavara) 		1613003001NRG24050820230716729 05/08/2023 VimalaSimon 1613003001WL029735 VimalaSimon 00127 FDRL0001143 666 666 Processed 21/09/2023 5801025089 VIMALA SIMON UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-020/70
(Chavara) 		1613003001NRG24050820230716741 05/08/2023 Sheela.C 1613003001WL029735 Sheela.C 00127 FDRL0001143 333 333 Processed 21/09/2023 5801025033 SHEELA C FEDERAL BANK(607165)
9 Chavara KL-13-003-001-022/499
(Chavara) 		1613003001NRG24050820230716753 05/08/2023 Savithri 1613003001WL029735 Savithri 00127 FDRL0001143 666 666 Processed 21/09/2023 5801025038 SAVITHRY S FEDERAL BANK(607165)
SubTotal 4995 4995
10 Chavara KL-13-003-001-020/88
(Chavara) 		1613003001NRG24050820230716748 05/08/2023 Bindhu.S 1613003001WL029735 Bindhu.S 00127 FDRL0001264 333 333 Processed 21/09/2023 5801025039 BINDHU S FEDERAL BANK(607165)
SubTotal 333 333
11 Chavara KL-13-003-001-020/264
(Chavara) 		1613003001NRG24050820230716722 05/08/2023 Sosha Jude 1613003001WL029735 Sosha Jude 00176 IDIB000K024 666 666 Processed 21/09/2023 5801025078 SOSHA JUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
12 Chavara KL-13-003-001-020/10
(Chavara) 		1613003001NRG24050820230716695 05/08/2023 Indira 1613003001WL029735 Indira 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025055 MRS INDIRA CO R MOHANAN PILLAI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-020/108
(Chavara) 		1613003001NRG24050820230716696 05/08/2023 MercyAntony 1613003001WL029735 MercyAntony 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025041 MRS MERCY ANTONY STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-020/111
(Chavara) 		1613003001NRG24050820230716698 05/08/2023 Arifa Beevi 1613003001WL029735 Arifa Beevi 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025054 ARIFA BEEVI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-020/12
(Chavara) 		1613003001NRG24050820230716700 05/08/2023 Lailabeevi 1613003001WL029735 Lailabeevi 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025056 MRS LAILABEEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-020/17
(Chavara) 		1613003001NRG24050820230716703 05/08/2023 Pankajavally 1613003001WL029735 Pankajavally 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025088 PANKAJAVALLI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-020/191
(Chavara) 		1613003001NRG24050820230716708 05/08/2023 Sudharmma 1613003001WL029735 Sudharmma 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025052 MRS SUDHARMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-020/191
(Chavara) 		1613003001NRG24050820230716709 05/08/2023 Sujitha 1613003001WL029735 Sujitha 00415 SBIN0015785 333 333 Processed 21/09/2023 5801025044 MRS SUJITHA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-020/220
(Chavara) 		1613003001NRG24050820230716713 05/08/2023 Saraswathy 1613003001WL029735 Saraswathy 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025085 SARASWATHY K FEDERAL BANK(607165)
20 Chavara KL-13-003-001-020/247
(Chavara) 		1613003001NRG24050820230716717 05/08/2023 Aisha Beevi 1613003001WL029735 Aisha Beevi 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025040 AISHA BEEVI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-020/260
(Chavara) 		1613003001NRG24050820230716719 05/08/2023 Haseena 1613003001WL029735 Haseena 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025057 HASEENA N AND AFSAL A STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-020/262
(Chavara) 		1613003001NRG24050820230716721 05/08/2023 Deeja 1613003001WL029735 Deeja 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025058 MRS DEEJA WO BAIJU STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-020/34
(Chavara) 		1613003001NRG24050820230716726 05/08/2023 Lathika 1613003001WL029735 Lathika 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025042 MRS LATHIKA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-020/45
(Chavara) 		1613003001NRG24050820230716730 05/08/2023 Mini.S 1613003001WL029735 Mini.S 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025047 MINI S UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-020/50
(Chavara) 		1613003001NRG24050820230716732 05/08/2023 Geethakumari 1613003001WL029735 Geethakumari 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025046 MRS GEETHA RAJAN T STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-020/54
(Chavara) 		1613003001NRG24050820230716733 05/08/2023 Santhamma 1613003001WL029735 Santhamma 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025048 MRS SANTHAMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-020/57
(Chavara) 		1613003001NRG24050820230716734 05/08/2023 Leela.G 1613003001WL029735 Leela.G 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025045 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-001-020/58
(Chavara) 		1613003001NRG24050820230716735 05/08/2023 Ramadevi 1613003001WL029735 Ramadevi 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025049 REMADEVI WO BABUKUTTANPILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-020/61
(Chavara) 		1613003001NRG24050820230716739 05/08/2023 Margrat 1613003001WL029735 Margrat 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025050 MRS MARGRET STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-020/77
(Chavara) 		1613003001NRG24050820230716743 05/08/2023 Sreedevi.C.S 1613003001WL029735 Sreedevi.C.S 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025051 SREEDEVI C S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-020/86
(Chavara) 		1613003001NRG24050820230716746 05/08/2023 Sudhadevi 1613003001WL029735 Sudhadevi 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025053 SUDHA DEVI FEDERAL BANK(607165)
32 Chavara KL-13-003-001-020/95
(Chavara) 		1613003001NRG24050820230716752 05/08/2023 Sabeena 1613003001WL029735 Sabeena 00415 SBIN0015785 666 666 Processed 21/09/2023 5801025043 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
33 Chavara KL-13-003-001-020/11
(Chavara) 		1613003001NRG24050820230716697 05/08/2023 Nazeera.S 1613003001WL029735 Nazeera.S 00415 SBIN0070055 333 333 Processed 21/09/2023 5801025067 MRS NAZEERA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-020/168
(Chavara) 		1613003001NRG24050820230716702 05/08/2023 Mary Sherly 1613003001WL029735 Mary Sherly 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025074 MRS MARYSHIRLY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-020/183
(Chavara) 		1613003001NRG24050820230716705 05/08/2023 Medona Dasan 1613003001WL029735 Medona Dasan 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025060 MRS MEDONA DASAN A STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-020/187
(Chavara) 		1613003001NRG24050820230716706 05/08/2023 Pristha 1613003001WL029735 Pristha 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025064 MRS PRISTHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-020/188
(Chavara) 		1613003001NRG24050820230716707 05/08/2023 Treesa 1613003001WL029735 Treesa 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025087 TRESSA FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-001-020/20
(Chavara) 		1613003001NRG24050820230716710 05/08/2023 Sherin Andrews 1613003001WL029735 Sherin Andrews 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025061 MRS SHERIN ANDREWS STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-020/207
(Chavara) 		1613003001NRG24050820230716711 05/08/2023 Syamala 1613003001WL029735 Syamala 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025083 MRS SYAMALA RAGHU STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-020/21
(Chavara) 		1613003001NRG24050820230716712 05/08/2023 Sreedevi Amma 1613003001WL029735 Sreedevi Amma 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025066 SREEDEVI AMMA G FEDERAL BANK(607165)
41 Chavara KL-13-003-001-020/224
(Chavara) 		1613003001NRG24050820230716714 05/08/2023 Girija 1613003001WL029735 Girija 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025077 MRS GIRIJA O STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-020/23
(Chavara) 		1613003001NRG24050820230716715 05/08/2023 Jalaja 1613003001WL029735 Jalaja 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025076 MRS JALAJA GOPI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-020/266
(Chavara) 		1613003001NRG24050820230716723 05/08/2023 Leela 1613003001WL029735 Leela 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025062 MRS LEELA T STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-020/31
(Chavara) 		1613003001NRG24050820230716725 05/08/2023 Josphin 1613003001WL029735 Josphin 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025065 MRS JOSPHIN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-020/36
(Chavara) 		1613003001NRG24050820230716727 05/08/2023 Mable 1613003001WL029735 Mable 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025071 MABLE HRNRY CANARA BANK(508532)
46 Chavara KL-13-003-001-020/38
(Chavara) 		1613003001NRG24050820230716728 05/08/2023 Anasthyasiya 1613003001WL029735 Anasthyasiya 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025063 MRS ANASTHYASIA J STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-020/47
(Chavara) 		1613003001NRG24050820230716731 05/08/2023 Rajani 1613003001WL029735 Rajani 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025068 MRS RAJANI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-020/59
(Chavara) 		1613003001NRG24050820230716736 05/08/2023 Rahiyanath 1613003001WL029735 Rahiyanath 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025086 RAHIYANATH STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-020/6
(Chavara) 		1613003001NRG24050820230716738 05/08/2023 Sumathi 1613003001WL029735 Sumathi 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025075 MRS SUMATHY WIFE OF SASI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-020/67
(Chavara) 		1613003001NRG24050820230716740 05/08/2023 Pouleena 1613003001WL029735 Pouleena 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025069 MRS POULEENA M WIFE OF ROOBAN CARDOZ STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-020/71
(Chavara) 		1613003001NRG24050820230716742 05/08/2023 Lucy Netto 1613003001WL029735 Lucy Netto 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025059 MRS LUCY NETO STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-020/78
(Chavara) 		1613003001NRG24050820230716744 05/08/2023 Daisy 1613003001WL029735 Daisy 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025073 MRS DAISY STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-020/81
(Chavara) 		1613003001NRG24050820230716745 05/08/2023 Sobha 1613003001WL029735 Sobha 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025082 MRS SOBHA S STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-020/87
(Chavara) 		1613003001NRG24050820230716747 05/08/2023 Sobhana.E 1613003001WL029735 Sobhana.E 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025070 MRS SOBHANA E STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-020/89
(Chavara) 		1613003001NRG24050820230716749 05/08/2023 Thankachy 1613003001WL029735 Thankachy 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025072 MRS THANKACHI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-020/91
(Chavara) 		1613003001NRG24050820230716751 05/08/2023 Rasheedha 1613003001WL029735 Rasheedha 00415 SBIN0070055 666 666 Processed 21/09/2023 5801025084 MRS RASHEEDA WIFE OF SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 15651 15651
57 Chavara KL-13-003-001-020/114
(Chavara) 		1613003001NRG24050820230716699 05/08/2023 Helthy 1613003001WL029735 Helthy 00468 UBIN0573680 666 666 Processed 21/09/2023 5801025081 HEALTHY JOSEPH HDFC BANK LTD(607152)
58 Chavara KL-13-003-001-020/59
(Chavara) 		1613003001NRG24050820230716737 05/08/2023 Beena 1613003001WL029735 Beena 00468 UBIN0573680 333 333 Processed 21/09/2023 5801025079 MRS BEENA K STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-020/9
(Chavara) 		1613003001NRG24050820230716750 05/08/2023 Bindhu S 1613003001WL029735 Bindhu S 00468 UBIN0573680 666 666 Processed 21/09/2023 5801025080 MS BINDU G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050823APB_FTO_367882 Federal Bank FDRL0001143 CHAVARA 4995
2 Chavara KL1613003001_050823APB_FTO_367882 Federal Bank FDRL0001264 NEENDAKARA 333
3 Chavara KL1613003001_050823APB_FTO_367882 Indian Bank IDIB000K024 KARUNAGAPALLY 666
4 Chavara KL1613003001_050823APB_FTO_367882 State Bank Of India SBIN0015785 CHAVARA 13653
5 Chavara KL1613003001_050823APB_FTO_367882 State Bank Of India SBIN0070055 CHAVARA 15651
6 Chavara KL1613003001_050823APB_FTO_367882 Union Bank of India UBIN0573680 CHAVARA 1665

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