Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:24:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_181223APB_FTO_847017
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-13-003-001-004/406
(Chavara) 		1613003001NRG24181220231708701 18/12/2023 Sreedevi 1613003001WL073453 Sreedevi 00078 CNRB0006251 333 333 Processed 12/03/2024 1669933096 Sreedevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
2 Chavara KL-13-003-001-004/107
(Chavara) 		1613003001NRG24181220231708675 18/12/2023 Thankama 1613003001WL073453 Thankama 00127 FDRL0001143 333 333 Processed 12/03/2024 1669933079 THANKAMMA M HDFC BANK LTD(607152)
3 Chavara KL-13-003-001-004/114
(Chavara) 		1613003001NRG24181220231708677 18/12/2023 Sreelekha 1613003001WL073453 Sreelekha 00127 FDRL0001143 333 333 Processed 12/03/2024 1669933087 SREELEKHA G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/115
(Chavara) 		1613003001NRG24181220231708678 18/12/2023 Saleena 1613003001WL073453 Saleena 00127 FDRL0001143 333 333 Processed 12/03/2024 1669933084 SALEENA U HDFC BANK LTD(607152)
5 Chavara KL-13-003-001-004/171
(Chavara) 		1613003001NRG24181220231708682 18/12/2023 Vijayan 1613003001WL073453 Vijayan 00127 FDRL0001143 333 333 Processed 12/03/2024 1669933086 VIJAYAN . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/286
(Chavara) 		1613003001NRG24181220231708688 18/12/2023 Radamaniamma 1613003001WL073453 Radamaniamma 00127 FDRL0001143 333 333 Processed 12/03/2024 1669933080 RADHAMANY AMMA T FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/342
(Chavara) 		1613003001NRG24181220231708694 18/12/2023 RAHIYANATHU BEEVI 1613003001WL073453 RAHIYANATHU BEEVI 00127 FDRL0001143 333 333 Processed 12/03/2024 1669933078 RAHIYANATHU BEEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/371
(Chavara) 		1613003001NRG24181220231708696 18/12/2023 Geetha S 1613003001WL073453 Geetha S 00127 FDRL0001143 333 333 Processed 12/03/2024 1669933085 GEETHA S FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/39
(Chavara) 		1613003001NRG24181220231708700 18/12/2023 Thulasibhai 1613003001WL073453 Thulasibhai 00127 FDRL0001143 333 333 Processed 12/03/2024 1669933081 THULASIBHAI FEDERAL BANK(607165)
SubTotal 2664 2664
10 Chavara KL-13-003-001-004/287
(Chavara) 		1613003001NRG24181220231708689 18/12/2023 Sumathikuttyamma 1613003001WL073453 Sumathikuttyamma 00415 SBIN0015785 333 333 Processed 12/03/2024 1669933089 MRS SUMATHIKUTTY AMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-004/380
(Chavara) 		1613003001NRG24181220231708698 18/12/2023 Sheeja 1613003001WL073453 Sheeja 00415 SBIN0015785 333 333 Processed 12/03/2024 1669933088 MRS SHEEJA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-004/98
(Chavara) 		1613003001NRG24181220231708711 18/12/2023 LEELAMANI 1613003001WL073453 LEELAMANI 00415 SBIN0015785 333 333 Processed 12/03/2024 1669933091 MRS S LEELA MANI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-020/53
(Chavara) 		1613003001NRG24181220231708713 18/12/2023 Sujatha 1613003001WL073453 Sujatha 00415 SBIN0015785 333 333 Processed 12/03/2024 1669933090 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Chavara KL-13-003-001-004/1
(Chavara) 		1613003001NRG24181220231708674 18/12/2023 Thankachy 1613003001WL073453 Thankachy 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933092 MRS THANKACHI S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-004/113
(Chavara) 		1613003001NRG24181220231708676 18/12/2023 Sugandha.C 1613003001WL073453 Sugandha.C 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933070 SUGANDHA C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-004/125
(Chavara) 		1613003001NRG24181220231708679 18/12/2023 Geethakumari 1613003001WL073453 Geethakumari 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933101 GEETHA KUMARI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-004/127
(Chavara) 		1613003001NRG24181220231708680 18/12/2023 Arundathi.K 1613003001WL073453 Arundathi.K 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933098 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/149
(Chavara) 		1613003001NRG24181220231708681 18/12/2023 Sasidharanpillai 1613003001WL073453 Sasidharanpillai 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933062 SASIDHARAN PILLAI D FEDERAL BANK(607165)
19 Chavara KL-13-003-001-004/178
(Chavara) 		1613003001NRG24181220231708683 18/12/2023 Saraswathy 1613003001WL073453 Saraswathy 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933083 MS SARASWATHY T STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/19
(Chavara) 		1613003001NRG24181220231708684 18/12/2023 Rajalakshmi 1613003001WL073453 Rajalakshmi 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933082 MRS RAJALAKSHMI K N STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/21
(Chavara) 		1613003001NRG24181220231708686 18/12/2023 Vasantha 1613003001WL073453 Vasantha 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933064 MRS VASANTHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/25
(Chavara) 		1613003001NRG24181220231708687 18/12/2023 Valsalakumari 1613003001WL073453 Valsalakumari 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933100 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/29
(Chavara) 		1613003001NRG24181220231708690 18/12/2023 Leela.C 1613003001WL073453 Leela.C 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933065 MRS LEELA C STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/292
(Chavara) 		1613003001NRG24181220231708691 18/12/2023 Lathika 1613003001WL073453 Lathika 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933069 MS LATHIKA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/32
(Chavara) 		1613003001NRG24181220231708693 18/12/2023 Usha.S 1613003001WL073453 Usha.S 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933068 MRS USHA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/37
(Chavara) 		1613003001NRG24181220231708695 18/12/2023 Sheeja.V 1613003001WL073453 Sheeja.V 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933067 MRS SHEEJA V STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/377
(Chavara) 		1613003001NRG24181220231708697 18/12/2023 Mani G 1613003001WL073453 Mani G 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933097 MS MANI G STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/417
(Chavara) 		1613003001NRG24181220231708702 18/12/2023 MOHANAN PILLAI .M 1613003001WL073453 MOHANAN PILLAI .M 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933094 MR MOHANANPILLAI M STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/42
(Chavara) 		1613003001NRG24181220231708703 18/12/2023 Bindhu .A 1613003001WL073453 Bindhu .A 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933066 MRS BINDHU A STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/43
(Chavara) 		1613003001NRG24181220231708704 18/12/2023 Sathi kumari 1613003001WL073453 Sathi kumari 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933099 SATHIKUMARI DHANALAXMI BANK(607239)
31 Chavara KL-13-003-001-004/44
(Chavara) 		1613003001NRG24181220231708705 18/12/2023 Komalavally 1613003001WL073453 Komalavally 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933093 MRS KOMALAVALLY KOMALAVALLY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/48
(Chavara) 		1613003001NRG24181220231708706 18/12/2023 Suseela 1613003001WL073453 Suseela 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933095 MRS SUSEELA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/54
(Chavara) 		1613003001NRG24181220231708707 18/12/2023 Ajitha Kumari.A 1613003001WL073453 Ajitha Kumari.A 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933077 AJITHA KUMARI A KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-001-004/55
(Chavara) 		1613003001NRG24181220231708708 18/12/2023 Fathimabeevi 1613003001WL073453 Fathimabeevi 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933063 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/73
(Chavara) 		1613003001NRG24181220231708709 18/12/2023 Sredevanpillai 1613003001WL073453 Sredevanpillai 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933102 MR SREEDEVAN PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/97
(Chavara) 		1613003001NRG24181220231708710 18/12/2023 Anitha.S 1613003001WL073453 Anitha.S 00415 SBIN0070055 333 333 Processed 12/03/2024 1669933071 MS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
37 Chavara KL-13-003-001-001/70
(Chavara) 		1613003001NRG24181220231708673 18/12/2023 Celine Bindu 1613003001WL073453 Celine Bindu 00468 UBIN0573680 333 333 Processed 12/03/2024 1669933076 CELINE BINDU UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-004/196
(Chavara) 		1613003001NRG24181220231708685 18/12/2023 BABU N 1613003001WL073453 BABU N 00468 UBIN0573680 333 333 Processed 12/03/2024 1669933073 BABU N UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-004/295
(Chavara) 		1613003001NRG24181220231708692 18/12/2023 Sasilekhapillai 1613003001WL073453 Sasilekhapillai 00468 UBIN0573680 333 333 Processed 12/03/2024 1669933072 SASILEKHA PILLAI UCO BANK(607066)
40 Chavara KL-13-003-001-004/383
(Chavara) 		1613003001NRG24181220231708699 18/12/2023 Mohanan 1613003001WL073453 Mohanan 00468 UBIN0573680 333 333 Processed 12/03/2024 1669933074 MOHANAN DHANALAXMI BANK(607239)
41 Chavara KL-13-003-001-014/360
(Chavara) 		1613003001NRG24181220231708712 18/12/2023 SARITHA 1613003001WL073453 SARITHA 00468 UBIN0573680 333 333 Processed 12/03/2024 1669933075 SARITHA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_181223APB_FTO_847017 Canara Bank CNRB0006251 CHAVARA 333
2 Chavara KL1613003001_181223APB_FTO_847017 Federal Bank FDRL0001143 CHAVARA 2664
3 Chavara KL1613003001_181223APB_FTO_847017 State Bank Of India SBIN0015785 CHAVARA 1332
4 Chavara KL1613003001_181223APB_FTO_847017 State Bank Of India SBIN0070055 CHAVARA 7659
5 Chavara KL1613003001_181223APB_FTO_847017 Union Bank of India UBIN0573680 CHAVARA 1665

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