Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:57:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_251023APB_FTO_623116
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-13-003-001-004/400
(Chavara) 		1613003001NRG24251020231288684 25/10/2023 Sobha 1613003001WL054187 Sobha 00127 FDRL0001019 1998 1998 Processed 27/11/2023 8020863015 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chavara KL-13-003-001-004/162
(Chavara) 		1613003001NRG24251020231288665 25/10/2023 Raji 1613003001WL054187 Raji 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020863029 RAJI V FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/177
(Chavara) 		1613003001NRG24251020231288668 25/10/2023 Jalaja 1613003001WL054187 Jalaja 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020863027 JALAJA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/20
(Chavara) 		1613003001NRG24251020231288670 25/10/2023 Manju 1613003001WL054187 Manju 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020863026 MRS MANJU S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-004/22
(Chavara) 		1613003001NRG24251020231288672 25/10/2023 Raghavan 1613003001WL054187 Raghavan 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020863017 RAGHAVAN N FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/24
(Chavara) 		1613003001NRG24251020231288673 25/10/2023 Suseela Kumary 1613003001WL054187 Suseela Kumary 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020863016 SUSEELA KUMARI B FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/316
(Chavara) 		1613003001NRG24251020231288678 25/10/2023 Jayasree 1613003001WL054187 Jayasree 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020863020 JAYASREE . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/353
(Chavara) 		1613003001NRG24251020231288680 25/10/2023 BABY 1613003001WL054187 BABY 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020863019 BABY FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/357
(Chavara) 		1613003001NRG24251020231288682 25/10/2023 Smitha 1613003001WL054187 Smitha 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020863028 SMITHA V FEDERAL BANK(607165)
10 Chavara KL-13-003-001-004/420
(Chavara) 		1613003001NRG24251020231288688 25/10/2023 OMANA V 1613003001WL054187 OMANA V 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020863018 OMANA . FEDERAL BANK(607165)
SubTotal 16317 16317
11 Chavara KL-13-003-001-004/430
(Chavara) 		1613003001NRG24251020231288690 25/10/2023 RAJALEKSHMI 1613003001WL054187 RAJALEKSHMI 00176 IDIB000C186 1665 1665 Processed 27/11/2023 8020863014 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-004/59
(Chavara) 		1613003001NRG24251020231288694 25/10/2023 Rajan. J 1613003001WL054187 Rajan. J 00176 IDIB000C186 1998 1998 Processed 27/11/2023 8020863010 Mr. Rajan J INDIAN BANK(607105)
SubTotal 3663 3663
13 Chavara KL-13-003-001-004/405
(Chavara) 		1613003001NRG24251020231288685 25/10/2023 Zeenathbeevi 1613003001WL054187 Zeenathbeevi 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020862983 SEENATH BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
14 Chavara KL-13-003-001-004/75
(Chavara) 		1613003001NRG24251020231288703 25/10/2023 Kunjunni Pillai 1613003001WL054187 Kunjunni Pillai 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020863024 MR KUNJUNNI PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chavara KL-13-003-001-004/173
(Chavara) 		1613003001NRG24251020231288666 25/10/2023 Chandrika 1613003001WL054187 Chandrika 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020863025 CHANDRIKA R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-004/418
(Chavara) 		1613003001NRG24251020231288687 25/10/2023 SARASWATHI 1613003001WL054187 SARASWATHI 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020863030 MRS N SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 Chavara KL-13-003-001-003/176
(Chavara) 		1613003001NRG24251020231288658 25/10/2023 Omanayamma 1613003001WL054187 Omanayamma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863005 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-003/74
(Chavara) 		1613003001NRG24251020231288659 25/10/2023 Usha .G 1613003001WL054187 Usha .G 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020862986 MRS USHA G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/11
(Chavara) 		1613003001NRG24251020231288660 25/10/2023 Radhamany Amma 1613003001WL054187 Radhamany Amma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863004 RADHAMANIYAMMA R HDFC BANK LTD(607152)
20 Chavara KL-13-003-001-004/118
(Chavara) 		1613003001NRG24251020231288661 25/10/2023 Ramani Raveendran 1613003001WL054187 Ramani Raveendran 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020862987 MS REMANI RAVEENDRAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/124
(Chavara) 		1613003001NRG24251020231288662 25/10/2023 Omana Amma 1613003001WL054187 Omana Amma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020862988 MRS OMANAYAMMA O STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/148
(Chavara) 		1613003001NRG24251020231288663 25/10/2023 Sukumari.K 1613003001WL054187 Sukumari.K 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863022 MRS SUKUMARI K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/153
(Chavara) 		1613003001NRG24251020231288664 25/10/2023 Chellamma 1613003001WL054187 Chellamma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863023 MRS CHELLAMMA C STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/176
(Chavara) 		1613003001NRG24251020231288667 25/10/2023 Sunidevi 1613003001WL054187 Sunidevi 00415 SBIN0070055 999 999 Processed 27/11/2023 8020863003 MRS SUNIDEVI S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/18
(Chavara) 		1613003001NRG24251020231288669 25/10/2023 Pankajavally 1613003001WL054187 Pankajavally 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863021 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/22
(Chavara) 		1613003001NRG24251020231288671 25/10/2023 Suseela 1613003001WL054187 Suseela 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020862989 MRS SUSEELA R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/258
(Chavara) 		1613003001NRG24251020231288674 25/10/2023 RADHIKA.R 1613003001WL054187 RADHIKA.R 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020862984 MS RADHIKA R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/270
(Chavara) 		1613003001NRG24251020231288675 25/10/2023 Sarojini 1613003001WL054187 Sarojini 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863006 MRS SAROJINI V STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/273
(Chavara) 		1613003001NRG24251020231288676 25/10/2023 Smitha.S 1613003001WL054187 Smitha.S 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020862990 MRS SMITHA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/392
(Chavara) 		1613003001NRG24251020231288683 25/10/2023 Suseela 1613003001WL054187 Suseela 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863007 MRS SUSEELA K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/5
(Chavara) 		1613003001NRG24251020231288691 25/10/2023 Saroja.C 1613003001WL054187 Saroja.C 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020862991 SAROJA HDFC BANK LTD(607152)
32 Chavara KL-13-003-001-004/51
(Chavara) 		1613003001NRG24251020231288692 25/10/2023 Vijayamma.C 1613003001WL054187 Vijayamma.C 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020862985 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/56
(Chavara) 		1613003001NRG24251020231288693 25/10/2023 Usha Kumari.T 1613003001WL054187 Usha Kumari.T 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020862992 MS USHA KUMARI T STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/60
(Chavara) 		1613003001NRG24251020231288695 25/10/2023 Prasannakumari 1613003001WL054187 Prasannakumari 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020862993 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/62
(Chavara) 		1613003001NRG24251020231288696 25/10/2023 Girija.G 1613003001WL054187 Girija.G 00415 SBIN0070055 999 999 Processed 27/11/2023 8020862994 MS GIRIJA G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/63
(Chavara) 		1613003001NRG24251020231288697 25/10/2023 Bijiu Kumari 1613003001WL054187 Bijiu Kumari 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020862995 MRS BIJUKUMARY S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/64
(Chavara) 		1613003001NRG24251020231288698 25/10/2023 Sreedeviyamma 1613003001WL054187 Sreedeviyamma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020862996 MRS SREEDEVIAMMA G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/65
(Chavara) 		1613003001NRG24251020231288699 25/10/2023 Subhadramma 1613003001WL054187 Subhadramma 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020862997 SUBHADRAMMA DHANALAXMI BANK(607239)
39 Chavara KL-13-003-001-004/67
(Chavara) 		1613003001NRG24251020231288700 25/10/2023 Ambika 1613003001WL054187 Ambika 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020862998 MS AMBIKA W O MOHANANPILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/70
(Chavara) 		1613003001NRG24251020231288701 25/10/2023 Vijayakumari 1613003001WL054187 Vijayakumari 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020862999 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/72
(Chavara) 		1613003001NRG24251020231288702 25/10/2023 Geethakumari 1613003001WL054187 Geethakumari 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863000 MRS GEETHA KUMARI P STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/80
(Chavara) 		1613003001NRG24251020231288705 25/10/2023 Nirmala 1613003001WL054187 Nirmala 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020863001 MRS NIRMALA P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/85
(Chavara) 		1613003001NRG24251020231288706 25/10/2023 Sudha K 1613003001WL054187 Sudha K 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020863002 SUDHA K FEDERAL BANK(607165)
SubTotal 49284 49284
44 Chavara KL-13-003-001-004/427
(Chavara) 		1613003001NRG24251020231288689 25/10/2023 RADHAKRISHNAN NAIR G 1613003001WL054187 RADHAKRISHNAN NAIR G 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8020862982 MR RADHAKRISHNAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Chavara KL-13-003-001-004/288
(Chavara) 		1613003001NRG24251020231288677 25/10/2023 Santhi 1613003001WL054187 Santhi 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020863011 SANTHI S UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-004/337
(Chavara) 		1613003001NRG24251020231288679 25/10/2023 Prasanna 1613003001WL054187 Prasanna 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020863008 PRASANNA UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-004/355
(Chavara) 		1613003001NRG24251020231288681 25/10/2023 LEELAMMA 1613003001WL054187 LEELAMMA 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020863009 LEELAMMA UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-004/410
(Chavara) 		1613003001NRG24251020231288686 25/10/2023 SULAJAKUMARI .R 1613003001WL054187 SULAJAKUMARI .R 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020863013 SULAJAKUMARI R UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-004/8
(Chavara) 		1613003001NRG24251020231288704 25/10/2023 Syamala Kumari 1613003001WL054187 Syamala Kumari 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020863012 SYAMALA KUMARY S UNION BANK OF INDIA(508500)
SubTotal 9657 9657
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_251023APB_FTO_623116 Federal Bank FDRL0001019 KOLLAM 1998
2 Chavara KL1613003001_251023APB_FTO_623116 Federal Bank FDRL0001143 CHAVARA 16317
3 Chavara KL1613003001_251023APB_FTO_623116 Indian Bank IDIB000C186 Chavara 3663
4 Chavara KL1613003001_251023APB_FTO_623116 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
5 Chavara KL1613003001_251023APB_FTO_623116 State Bank Of India SBIN0008263 KADAVOOR 1998
6 Chavara KL1613003001_251023APB_FTO_623116 State Bank Of India SBIN0015785 CHAVARA 3996
7 Chavara KL1613003001_251023APB_FTO_623116 State Bank Of India SBIN0070055 CHAVARA 49284
8 Chavara KL1613003001_251023APB_FTO_623116 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665
9 Chavara KL1613003001_251023APB_FTO_623116 Union Bank of India UBIN0573680 CHAVARA 9657

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