Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_251023APB_FTO_626431
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-13-003-001-001/159
(Chavara) 		1613003001NRG24251020231298984 25/10/2023 Lourde 1613003001WL054667 Lourde 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020921224 LOURDE J BANK OF INDIA(508505)
2 Chavara KL-13-003-001-001/167
(Chavara) 		1613003001NRG24251020231298985 25/10/2023 Philomina 1613003001WL054667 Philomina 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020921229 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24251020231298986 25/10/2023 Santhakumari 1613003001WL054667 Santhakumari 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020921187 SANTHAKUMARI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-011/126
(Chavara) 		1613003001NRG24251020231298988 25/10/2023 Santhamma 1613003001WL054667 Santhamma 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020921186 SANTHAMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-011/136
(Chavara) 		1613003001NRG24251020231298991 25/10/2023 Saraswathy 1613003001WL054667 Saraswathy 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020921183 SARASWATHY . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-011/141
(Chavara) 		1613003001NRG24251020231298994 25/10/2023 Ambikamma 1613003001WL054667 Ambikamma 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020921185 AMBIKAMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/154
(Chavara) 		1613003001NRG24251020231298999 25/10/2023 Sreelatha R 1613003001WL054667 Sreelatha R 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020921196 SREELATHA R FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/189
(Chavara) 		1613003001NRG24251020231299004 25/10/2023 Sarawathy 1613003001WL054667 Sarawathy 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020921197 SARASWATHY FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/216
(Chavara) 		1613003001NRG24251020231299013 25/10/2023 Radhamani 1613003001WL054667 Radhamani 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020921184 RADHAMANI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/231
(Chavara) 		1613003001NRG24251020231299020 25/10/2023 Zeenath Mahal 1613003001WL054667 Zeenath Mahal 00127 FDRL0001143 333 333 Processed 27/11/2023 8020921195 ZEENATH BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-011/441
(Chavara) 		1613003001NRG24251020231299037 25/10/2023 Umadevi 1613003001WL054667 Umadevi 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020921182 UMADEVI UNION BANK OF INDIA(508500)
SubTotal 15318 15318
12 Chavara KL-13-003-001-017/230
(Chavara) 		1613003001NRG24251020231299040 25/10/2023 Komalavally 1613003001WL054667 Komalavally 00415 SBIN0004405 333 333 Processed 27/11/2023 8020921198 MRS KOMALAVALLI STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Chavara KL-13-003-001-011/129
(Chavara) 		1613003001NRG24251020231298989 25/10/2023 Sathi 1613003001WL054667 Sathi 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020921202 MRS SATHI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-011/131
(Chavara) 		1613003001NRG24251020231298990 25/10/2023 Premalatha 1613003001WL054667 Premalatha 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020921188 PREMALATHA A STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-011/147
(Chavara) 		1613003001NRG24251020231298997 25/10/2023 Ambika devi 1613003001WL054667 Ambika devi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020921189 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-011/191
(Chavara) 		1613003001NRG24251020231299005 25/10/2023 Sumangala 1613003001WL054667 Sumangala 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020921190 MRS SUMANGALA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-011/193
(Chavara) 		1613003001NRG24251020231299006 25/10/2023 Geetha 1613003001WL054667 Geetha 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020921194 MS GEETHA J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-011/211
(Chavara) 		1613003001NRG24251020231299010 25/10/2023 Sindu 1613003001WL054667 Sindu 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020921199 SINDHU STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-011/268
(Chavara) 		1613003001NRG24251020231299025 25/10/2023 Omana 1613003001WL054667 Omana 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020921191 MRS OMANA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-011/274
(Chavara) 		1613003001NRG24251020231299027 25/10/2023 Suseela 1613003001WL054667 Suseela 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020921192 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-011/280
(Chavara) 		1613003001NRG24251020231299028 25/10/2023 Omana 1613003001WL054667 Omana 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020921193 MRS OMANA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-011/369
(Chavara) 		1613003001NRG24251020231299032 25/10/2023 Vijayamma 1613003001WL054667 Vijayamma 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020921223 VIJAYAMMA UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-011/39
(Chavara) 		1613003001NRG24251020231299034 25/10/2023 Radhadevi Pillai 1613003001WL054667 Radhadevi Pillai 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020921211 RADHADEVI PILLAI UNION BANK OF INDIA(508500)
SubTotal 20313 20313
24 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24251020231298987 25/10/2023 Sreemathi 1613003001WL054667 Sreemathi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020921201 MRS SREEMATHI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-011/138
(Chavara) 		1613003001NRG24251020231298992 25/10/2023 Somavally 1613003001WL054667 Somavally 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020921203 MRS SOMAVALLY B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-011/140
(Chavara) 		1613003001NRG24251020231298993 25/10/2023 Seetha B 1613003001WL054667 Seetha B 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020921204 SEETHA B FEDERAL BANK(607165)
27 Chavara KL-13-003-001-011/145
(Chavara) 		1613003001NRG24251020231298995 25/10/2023 Ajithakumari.R 1613003001WL054667 Ajithakumari.R 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020921205 REGHU . FEDERAL BANK(607165)
28 Chavara KL-13-003-001-011/146
(Chavara) 		1613003001NRG24251020231298996 25/10/2023 Biji 1613003001WL054667 Biji 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020921221 BIJI DHANALAXMI BANK(607239)
29 Chavara KL-13-003-001-011/153
(Chavara) 		1613003001NRG24251020231298998 25/10/2023 Sudha 1613003001WL054667 Sudha 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020921220 MRS SUDHA B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-011/159
(Chavara) 		1613003001NRG24251020231299001 25/10/2023 Sivapriya 1613003001WL054667 Sivapriya 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020921200 MS SIVAPRIYA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-011/163
(Chavara) 		1613003001NRG24251020231299002 25/10/2023 Rajamma.K 1613003001WL054667 Rajamma.K 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020921206 MRS RAJAMMA K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/167
(Chavara) 		1613003001NRG24251020231299003 25/10/2023 Remani 1613003001WL054667 Remani 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020921226 MRS REMANI S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-011/200
(Chavara) 		1613003001NRG24251020231299009 25/10/2023 Prasanna.P 1613003001WL054667 Prasanna.P 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020921213 MRS PRASANNA P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-011/214
(Chavara) 		1613003001NRG24251020231299011 25/10/2023 Usha 1613003001WL054667 Usha 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020921214 USHA J FEDERAL BANK(607165)
35 Chavara KL-13-003-001-011/215
(Chavara) 		1613003001NRG24251020231299012 25/10/2023 Mini 1613003001WL054667 Mini 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020921215 MINI . UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-011/217
(Chavara) 		1613003001NRG24251020231299015 25/10/2023 Sarasamma 1613003001WL054667 Sarasamma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020921216 MS SARASAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-011/219
(Chavara) 		1613003001NRG24251020231299016 25/10/2023 Ambili 1613003001WL054667 Ambili 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020921218 MRS AMBILI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-011/232
(Chavara) 		1613003001NRG24251020231299021 25/10/2023 Leela.S 1613003001WL054667 Leela.S 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020921208 MRS LEELA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-011/235
(Chavara) 		1613003001NRG24251020231299022 25/10/2023 Sheela.M 1613003001WL054667 Sheela.M 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020921209 MRS SHEELA M STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-011/238
(Chavara) 		1613003001NRG24251020231299023 25/10/2023 Usha.R 1613003001WL054667 Usha.R 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020921210 MRS USHA R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-011/264
(Chavara) 		1613003001NRG24251020231299024 25/10/2023 Fathimabeevi 1613003001WL054667 Fathimabeevi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020921219 MS FATHIMA BEEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-011/37
(Chavara) 		1613003001NRG24251020231299033 25/10/2023 Anitha 1613003001WL054667 Anitha 00415 SBIN0070055 999 999 Processed 27/11/2023 8020921217 MRS ANITHA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-014/132
(Chavara) 		1613003001NRG24251020231299038 25/10/2023 Divakaran 1613003001WL054667 Divakaran 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020921222 MR DIVAKARAN K STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-022/224
(Chavara) 		1613003001NRG24251020231299041 25/10/2023 Leela 1613003001WL054667 Leela 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020921212 MRS LEELA B STATE BANK OF INDIA(508548)
SubTotal 37962 37962
45 Chavara KL-13-003-001-011/221
(Chavara) 		1613003001NRG24251020231299018 25/10/2023 Rejitha 1613003001WL054667 Rejitha 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8020921207 MRS REJITHA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Chavara KL-13-003-001-011/155
(Chavara) 		1613003001NRG24251020231299000 25/10/2023 Prameela 1613003001WL054667 Prameela 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020921225 PRAMEELA F UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-011/197
(Chavara) 		1613003001NRG24251020231299007 25/10/2023 Sarasamma 1613003001WL054667 Sarasamma 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020921233 SARASAMMA UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-011/198
(Chavara) 		1613003001NRG24251020231299008 25/10/2023 Subhashini 1613003001WL054667 Subhashini 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020921231 SUBHASHINI UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-011/216
(Chavara) 		1613003001NRG24251020231299014 25/10/2023 Sunitha 1613003001WL054667 Sunitha 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020921236 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chavara KL-13-003-001-011/220
(Chavara) 		1613003001NRG24251020231299017 25/10/2023 Thankamani 1613003001WL054667 Thankamani 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020921228 THANKAMANI R UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-011/225
(Chavara) 		1613003001NRG24251020231299019 25/10/2023 Eswari pillai 1613003001WL054667 Eswari pillai 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020921227 ESWARIPILLAI PILLAI UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-011/268
(Chavara) 		1613003001NRG24251020231299026 25/10/2023 Thamarakshan 1613003001WL054667 Thamarakshan 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020921235 THAMARAKSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-001-011/293
(Chavara) 		1613003001NRG24251020231299029 25/10/2023 Deepa Mol S 1613003001WL054667 Deepa Mol S 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020921234 DEEPAMOL D UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-011/294
(Chavara) 		1613003001NRG24251020231299030 25/10/2023 Sujatha 1613003001WL054667 Sujatha 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020921230 SUJATHA S UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-011/297
(Chavara) 		1613003001NRG24251020231299031 25/10/2023 Vasanthakumari 1613003001WL054667 Vasanthakumari 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020921232 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-011/407
(Chavara) 		1613003001NRG24251020231299035 25/10/2023 Sreelekha 1613003001WL054667 Sreelekha 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020921237 SREELEKHA BANK OF INDIA(508505)
SubTotal 20313 20313
Total 99900 99900

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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_626431 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003001_251023APB_FTO_626431 Federal Bank FDRL0001143 CHAVARA 15318
3 Chavara KL1613003001_251023APB_FTO_626431 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
4 Chavara KL1613003001_251023APB_FTO_626431 State Bank Of India SBIN0015785 CHAVARA 20313
5 Chavara KL1613003001_251023APB_FTO_626431 State Bank Of India SBIN0070055 CHAVARA 37962
6 Chavara KL1613003001_251023APB_FTO_626431 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Chavara KL1613003001_251023APB_FTO_626431 Union Bank of India UBIN0573680 CHAVARA 20313

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