Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_300923APB_FTO_534096
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-13-003-001-004/122
(Chavara) 		1613003001NRG24300920231090814 30/09/2023 Sindhu.A 1613003001WL045252 Sindhu.A 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329039195 SINDHU.A FEDERAL BANK(607165)
2 Chavara KL-13-003-001-004/136
(Chavara) 		1613003001NRG24300920231090817 30/09/2023 Sobha 1613003001WL045252 Sobha 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329039216 SOBHA R FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/184
(Chavara) 		1613003001NRG24300920231090823 30/09/2023 Sundarangi 1613003001WL045252 Sundarangi 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329039196 SUNDARANGI G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/245
(Chavara) 		1613003001NRG24300920231090832 30/09/2023 Abily K 1613003001WL045252 Abily K 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329039193 AMBILY K FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/285
(Chavara) 		1613003001NRG24300920231090834 30/09/2023 Deviamma 1613003001WL045252 Deviamma 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329039192 DEVIYAMMA O DHANALAXMI BANK(607239)
6 Chavara KL-13-003-001-004/307
(Chavara) 		1613003001NRG24300920231090836 30/09/2023 Santha 1613003001WL045252 Santha 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329039198 SANTHA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/385
(Chavara) 		1613003001NRG24300920231090840 30/09/2023 Chandramathi 1613003001WL045252 Chandramathi 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329039197 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG24300920231090841 30/09/2023 GANGA .R 1613003001WL045252 GANGA .R 00127 FDRL0001143 333 333 Processed 10/11/2023 7329039200 GANGA R FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/397
(Chavara) 		1613003001NRG24300920231090842 30/09/2023 Geetha 1613003001WL045252 Geetha 00127 FDRL0001143 999 999 Processed 10/11/2023 7329039199 GEETHA K FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/146
(Chavara) 		1613003001NRG24300920231090851 30/09/2023 Sudharma 1613003001WL045252 Sudharma 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329039217 MRS SUDARMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-003-018/234
(Chavara) 		1613003001NRG24300920231090854 30/09/2023 REMA R 1613003001WL045252 REMA R 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329039194 REMA R FEDERAL BANK(607165)
SubTotal 13320 13320
12 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24300920231090847 30/09/2023 Chellappan 1613003001WL045252 Chellappan 00176 IDIB000C186 1332 1332 Processed 10/11/2023 7329039239 Mr. CHELLAPPAN . INDIAN BANK(607105)
SubTotal 1332 1332
13 Chavara KL-13-003-001-004/344
(Chavara) 		1613003001NRG24300920231090837 30/09/2023 SUVARNANI 1613003001WL045252 SUVARNANI 00415 SBIN0001829 666 666 Processed 10/11/2023 7329039219 MRS SUVARNANI OMANAKUTTANPILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
14 Chavara KL-13-003-001-004/187
(Chavara) 		1613003001NRG24300920231090824 30/09/2023 Vijayakumari 1613003001WL045252 Vijayakumari 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7329039215 VIJAYAKUMARI B DHANALAXMI BANK(607239)
SubTotal 1332 1332
15 Chavara KL-13-003-001-004/207
(Chavara) 		1613003001NRG24300920231090831 30/09/2023 Saraswathy 1613003001WL045252 Saraswathy 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7329039209 SARASWATHY S HDFC BANK LTD(607152)
SubTotal 1332 1332
16 Chavara KL-13-003-001-003/101
(Chavara) 		1613003001NRG24300920231090805 30/09/2023 Noorjahan 1613003001WL045252 Noorjahan 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039202 MRS NOORJAHAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-003/116
(Chavara) 		1613003001NRG24300920231090806 30/09/2023 Rema 1613003001WL045252 Rema 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039203 MRS REMA C STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/100
(Chavara) 		1613003001NRG24300920231090807 30/09/2023 Rajan 1613003001WL045252 Rajan 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039218 MR RAJAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/101
(Chavara) 		1613003001NRG24300920231090808 30/09/2023 Jayasree.S 1613003001WL045252 Jayasree.S 00415 SBIN0070055 999 999 Processed 10/11/2023 7329039204 MS JAYASREE S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/103
(Chavara) 		1613003001NRG24300920231090809 30/09/2023 Jayasree 1613003001WL045252 Jayasree 00415 SBIN0070055 666 666 Processed 10/11/2023 7329039201 MS JAYASREE STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/116
(Chavara) 		1613003001NRG24300920231090810 30/09/2023 Indira 1613003001WL045252 Indira 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039222 MS INDIRA L STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/117
(Chavara) 		1613003001NRG24300920231090811 30/09/2023 Latha 1613003001WL045252 Latha 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039230 MRS LATHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/120
(Chavara) 		1613003001NRG24300920231090812 30/09/2023 Jayasree.R 1613003001WL045252 Jayasree.R 00415 SBIN0070055 999 999 Processed 10/11/2023 7329039221 MS JAYASREE R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/121
(Chavara) 		1613003001NRG24300920231090813 30/09/2023 Saraswathy 1613003001WL045252 Saraswathy 00415 SBIN0070055 666 666 Processed 10/11/2023 7329039205 MRS SARASWATHY R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG24300920231090815 30/09/2023 Ushakumari 1613003001WL045252 Ushakumari 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039223 MRS USHAKUMARI V STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/131
(Chavara) 		1613003001NRG24300920231090816 30/09/2023 Thankamani Amma 1613003001WL045252 Thankamani Amma 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039224 THANKAMANIYAMMA FEDERAL BANK(607165)
27 Chavara KL-13-003-001-004/163
(Chavara) 		1613003001NRG24300920231090818 30/09/2023 Retnamma 1613003001WL045252 Retnamma 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039225 MS RATNAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/167
(Chavara) 		1613003001NRG24300920231090819 30/09/2023 Bindhukumariamma 1613003001WL045252 Bindhukumariamma 00415 SBIN0070055 333 333 Processed 10/11/2023 7329039226 MRS BINDHU KUMARI AMMA R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/170
(Chavara) 		1613003001NRG24300920231090820 30/09/2023 Sudhakumari 1613003001WL045252 Sudhakumari 00415 SBIN0070055 999 999 Processed 10/11/2023 7329039228 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/175
(Chavara) 		1613003001NRG24300920231090821 30/09/2023 Valsala 1613003001WL045252 Valsala 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039229 VALSALA D FEDERAL BANK(607165)
31 Chavara KL-13-003-001-004/179
(Chavara) 		1613003001NRG24300920231090822 30/09/2023 Radhamani 1613003001WL045252 Radhamani 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039214 MRS RADHAMANI K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/193
(Chavara) 		1613003001NRG24300920231090825 30/09/2023 Subha S 1613003001WL045252 Subha S 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039232 MR SUBHA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/195
(Chavara) 		1613003001NRG24300920231090826 30/09/2023 Ponnamma 1613003001WL045252 Ponnamma 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039206 MRS PONNAMMA M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/2
(Chavara) 		1613003001NRG24300920231090827 30/09/2023 Prasanna 1613003001WL045252 Prasanna 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039207 MS PRASANNA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/200
(Chavara) 		1613003001NRG24300920231090828 30/09/2023 Retnamma Vijayan 1613003001WL045252 Retnamma Vijayan 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039231 MS RETNAMMA VIJAYAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/203
(Chavara) 		1613003001NRG24300920231090829 30/09/2023 Indirabhai 1613003001WL045252 Indirabhai 00415 SBIN0070055 999 999 Processed 10/11/2023 7329039208 MRS INDIRA BHAI L STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/254
(Chavara) 		1613003001NRG24300920231090833 30/09/2023 Jalajambika 1613003001WL045252 Jalajambika 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039227 MRS JALAJAMBIKA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/285
(Chavara) 		1613003001NRG24300920231090835 30/09/2023 Rajan Pillai 1613003001WL045252 Rajan Pillai 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039234 MR RAJAN PILLAI P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/368
(Chavara) 		1613003001NRG24300920231090838 30/09/2023 Vilasini 1613003001WL045252 Vilasini 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039235 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/81
(Chavara) 		1613003001NRG24300920231090845 30/09/2023 Pankajakshiyamma 1613003001WL045252 Pankajakshiyamma 00415 SBIN0070055 999 999 Processed 10/11/2023 7329039210 MS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24300920231090846 30/09/2023 Lalitha 1613003001WL045252 Lalitha 00415 SBIN0070055 333 333 Processed 10/11/2023 7329039211 MS LALITHA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/92
(Chavara) 		1613003001NRG24300920231090848 30/09/2023 Usha 1613003001WL045252 Usha 00415 SBIN0070055 666 666 Processed 10/11/2023 7329039212 MRS USHA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/95
(Chavara) 		1613003001NRG24300920231090850 30/09/2023 Sushama.A 1613003001WL045252 Sushama.A 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039213 MRS SUSHAMA A STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-005/303
(Chavara) 		1613003001NRG24300920231090852 30/09/2023 Radhika.R 1613003001WL045252 Radhika.R 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039233 MRS RADHIKA R STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-005/417
(Chavara) 		1613003001NRG24300920231090853 30/09/2023 SobhaChandran 1613003001WL045252 SobhaChandran 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329039220 SobhaChandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 34299 34299
46 Chavara KL-13-003-001-004/205
(Chavara) 		1613003001NRG24300920231090830 30/09/2023 Omanakuttan 1613003001WL045252 Omanakuttan 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7329039238 OMANAKUTTAN UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-004/375
(Chavara) 		1613003001NRG24300920231090839 30/09/2023 Babyamma 1613003001WL045252 Babyamma 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7329039236 BABY AMMA UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-004/399
(Chavara) 		1613003001NRG24300920231090843 30/09/2023 VINOD S 1613003001WL045252 VINOD S 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7329039240 VINOD S UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG24300920231090849 30/09/2023 Sankaran 1613003001WL045252 Sankaran 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7329039237 SANKARAN UNION BANK OF INDIA(508500)
SubTotal 5328 5328
50 Chavara KL-13-003-001-004/76
(Chavara) 		1613003001NRG24300920231090844 30/09/2023 Salini 1613003001WL045252 Salini 00547 DLXB0000184 1332 1332 Processed 10/11/2023 7329039191 SALINI S DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300923APB_FTO_534096 Federal Bank FDRL0001143 CHAVARA 13320
2 Chavara KL1613003001_300923APB_FTO_534096 Indian Bank IDIB000C186 Chavara 1332
3 Chavara KL1613003001_300923APB_FTO_534096 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
4 Chavara KL1613003001_300923APB_FTO_534096 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Chavara KL1613003001_300923APB_FTO_534096 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chavara KL1613003001_300923APB_FTO_534096 State Bank Of India SBIN0070055 CHAVARA 34299
7 Chavara KL1613003001_300923APB_FTO_534096 Union Bank of India UBIN0573680 CHAVARA 5328
8 Chavara KL1613003001_300923APB_FTO_534096 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332

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