Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:37:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_110823APB_FTO_393991
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-13-003-001-021/278
(Chavara) 		1613003001NRG24110820230778269 11/08/2023 Leelabhai 1613003001WL032097 Leelabhai 00048 BKID0008472 2331 2331 Processed 21/09/2023 5796997957 LEELABHAI BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-021/126
(Chavara) 		1613003001NRG24110820230778245 11/08/2023 Sebatain 1613003001WL032097 Sebatain 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5796997960 SEBASTIAN DANIEL [SEBASTAIN] FEDERAL BANK(607165)
3 Chavara KL-13-003-001-021/207
(Chavara) 		1613003001NRG24110820230778254 11/08/2023 Sarasa 1613003001WL032097 Sarasa 00127 FDRL0001143 999 999 Processed 21/09/2023 5796997918 SARASA . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-021/251
(Chavara) 		1613003001NRG24110820230778260 11/08/2023 Jagadhamma 1613003001WL032097 Jagadhamma 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5796997917 JAGADAMMA S FEDERAL BANK(607165)
5 Chavara KL-13-003-001-021/267
(Chavara) 		1613003001NRG24110820230778262 11/08/2023 Ambika 1613003001WL032097 Ambika 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5796997921 AMBIKA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-021/273
(Chavara) 		1613003001NRG24110820230778266 11/08/2023 Bindhu 1613003001WL032097 Bindhu 00127 FDRL0001143 1332 1332 Processed 22/09/2023 5796997922 Bindhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chavara KL-13-003-001-021/277
(Chavara) 		1613003001NRG24110820230778268 11/08/2023 Soorya 1613003001WL032097 Soorya 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796997920 SURYA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-021/283
(Chavara) 		1613003001NRG24110820230778271 11/08/2023 Ajitha 1613003001WL032097 Ajitha 00127 FDRL0001143 999 999 Processed 21/09/2023 5796997919 AJITHA ASOKAN FEDERAL BANK(607165)
SubTotal 12321 12321
9 Chavara KL-13-003-001-021/221
(Chavara) 		1613003001NRG24110820230778255 11/08/2023 Jyothilakshmi 1613003001WL032097 Jyothilakshmi 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796997924 MRS JYOTHY LEKSHMI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-021/229
(Chavara) 		1613003001NRG24110820230778257 11/08/2023 Beeja 1613003001WL032097 Beeja 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5796997959 BEEJA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-021/272
(Chavara) 		1613003001NRG24110820230778265 11/08/2023 Manju 1613003001WL032097 Manju 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5796997923 MRS MANJU S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-021/281
(Chavara) 		1613003001NRG24110820230778270 11/08/2023 Latha 1613003001WL032097 Latha 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5796997925 MRS LATHA M STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-021/3
(Chavara) 		1613003001NRG24110820230778275 11/08/2023 Rohini S 1613003001WL032097 Rohini S 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5796997926 ROHINI S BANK OF INDIA(508505)
SubTotal 11322 11322
14 Chavara KL-13-003-001-021/10
(Chavara) 		1613003001NRG24110820230778243 11/08/2023 Haridevi.J 1613003001WL032097 Haridevi.J 00415 SBIN0070055 2331 2331 Processed 22/09/2023 5796997944 HARIDEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-021/119
(Chavara) 		1613003001NRG24110820230778244 11/08/2023 Usha 1613003001WL032097 Usha 00415 SBIN0070055 333 333 Processed 21/09/2023 5796997940 USHA S FEDERAL BANK(607165)
16 Chavara KL-13-003-001-021/133
(Chavara) 		1613003001NRG24110820230778246 11/08/2023 Rajamma 1613003001WL032097 Rajamma 00415 SBIN0070055 999 999 Processed 21/09/2023 5796997932 RAJAMMA UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-021/140
(Chavara) 		1613003001NRG24110820230778247 11/08/2023 Saraswathy 1613003001WL032097 Saraswathy 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5796997938 SARASWATHY DHANALAXMI BANK(607239)
18 Chavara KL-13-003-001-021/162
(Chavara) 		1613003001NRG24110820230778248 11/08/2023 Usha 1613003001WL032097 Usha 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796997937 MRS USHA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-021/164
(Chavara) 		1613003001NRG24110820230778249 11/08/2023 Marylourde 1613003001WL032097 Marylourde 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796997931 MRS MARY LOURDE STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-021/182
(Chavara) 		1613003001NRG24110820230778250 11/08/2023 Sindhu 1613003001WL032097 Sindhu 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5796997946 MRS SINDHU C STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-021/2
(Chavara) 		1613003001NRG24110820230778252 11/08/2023 Ponnamma 1613003001WL032097 Ponnamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796997936 MRS PONNAMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-021/200
(Chavara) 		1613003001NRG24110820230778253 11/08/2023 Shahida 1613003001WL032097 Shahida 00415 SBIN0070055 999 999 Processed 21/09/2023 5796997950 MRS SHAHIDA A STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-021/222
(Chavara) 		1613003001NRG24110820230778256 11/08/2023 Babypillai 1613003001WL032097 Babypillai 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5796997951 MRS BABY PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-021/244
(Chavara) 		1613003001NRG24110820230778258 11/08/2023 Sindhu 1613003001WL032097 Sindhu 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796997929 MRS SINDHU WO RAJAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-021/275
(Chavara) 		1613003001NRG24110820230778267 11/08/2023 Sheeja N 1613003001WL032097 Sheeja N 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5796997949 MRS SHEEJA N STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-021/29
(Chavara) 		1613003001NRG24110820230778273 11/08/2023 Maheswari 1613003001WL032097 Maheswari 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5796997935 MRS MAHESWARI THYGARAJAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-021/291
(Chavara) 		1613003001NRG24110820230778274 11/08/2023 Sheeja 1613003001WL032097 Sheeja 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5796997930 MRS SHEEJA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-021/31
(Chavara) 		1613003001NRG24110820230778276 11/08/2023 Shajikumar J 1613003001WL032097 Shajikumar J 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796997948 SHAJI KUMAR UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-021/34
(Chavara) 		1613003001NRG24110820230778277 11/08/2023 Sheejakumari 1613003001WL032097 Sheejakumari 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5796997933 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-021/35
(Chavara) 		1613003001NRG24110820230778278 11/08/2023 Lalithamma Pillai 1613003001WL032097 Lalithamma Pillai 00415 SBIN0070055 2331 2331 Processed 22/09/2023 5796997934 Lalithamma Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chavara KL-13-003-001-021/37
(Chavara) 		1613003001NRG24110820230778279 11/08/2023 Vasantha.L 1613003001WL032097 Vasantha.L 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796997942 MRS VASANTHA L STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-021/38
(Chavara) 		1613003001NRG24110820230778280 11/08/2023 Sunitha 1613003001WL032097 Sunitha 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5796997945 MRS SUNITHA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-021/39
(Chavara) 		1613003001NRG24110820230778281 11/08/2023 Vasanthiyamma 1613003001WL032097 Vasanthiyamma 00415 SBIN0070055 2331 2331 Processed 22/09/2023 5796997927 Vasanthiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24110820230778283 11/08/2023 Manju.T 1613003001WL032097 Manju.T 00415 SBIN0070055 2331 2331 Processed 22/09/2023 5796997939 MANJU T INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24110820230778282 11/08/2023 Thankamani 1613003001WL032097 Thankamani 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5796997928 MRS THANKAMANI N STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-021/69
(Chavara) 		1613003001NRG24110820230778284 11/08/2023 Sudha 1613003001WL032097 Sudha 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5796997958 SUDHA.P FEDERAL BANK(607165)
37 Chavara KL-13-003-001-021/7
(Chavara) 		1613003001NRG24110820230778285 11/08/2023 Suseela 1613003001WL032097 Suseela 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796997941 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-021/75
(Chavara) 		1613003001NRG24110820230778286 11/08/2023 Geti 1613003001WL032097 Geti 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796997947 MRS GETI CHRISTOPHER STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-021/9
(Chavara) 		1613003001NRG24110820230778287 11/08/2023 Vasanthakumari 1613003001WL032097 Vasanthakumari 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5796997943 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 52614 52614
40 Chavara KL-13-003-001-021/198
(Chavara) 		1613003001NRG24110820230778251 11/08/2023 Sandhya devi 1613003001WL032097 Sandhya devi 00468 UBIN0573680 2331 2331 Processed 22/09/2023 5796997956 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-001-021/249
(Chavara) 		1613003001NRG24110820230778259 11/08/2023 Sini 1613003001WL032097 Sini 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796997953 SINI S UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-021/258
(Chavara) 		1613003001NRG24110820230778261 11/08/2023 Sakunthala 1613003001WL032097 Sakunthala 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5796997954 SAKUNTHALA T FEDERAL BANK(607165)
43 Chavara KL-13-003-001-021/269
(Chavara) 		1613003001NRG24110820230778263 11/08/2023 Pushpalatha 1613003001WL032097 Pushpalatha 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5796997955 PUSHPALETHA S UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-021/270
(Chavara) 		1613003001NRG24110820230778264 11/08/2023 Sandhya 1613003001WL032097 Sandhya 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5796997952 SANDHYA UNION BANK OF INDIA(508500)
SubTotal 10656 10656
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_110823APB_FTO_393991 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_110823APB_FTO_393991 Federal Bank FDRL0001143 CHAVARA 12321
3 Chavara KL1613003001_110823APB_FTO_393991 State Bank Of India SBIN0015785 CHAVARA 11322
4 Chavara KL1613003001_110823APB_FTO_393991 State Bank Of India SBIN0070055 CHAVARA 52614
5 Chavara KL1613003001_110823APB_FTO_393991 Union Bank of India UBIN0573680 CHAVARA 10656

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