Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:34:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_141123APB_FTO_695431
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-13-003-001-013/177
(Chavara) 		1613003001NRG24121120231435074 14/11/2023 Kunjumole 1613003001WL060985 Kunjumole 00048 BKID0008472 666 666 Processed 01/01/2024 8991696628 KUNJUMOL O BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/297
(Chavara) 		1613003001NRG24121120231435088 14/11/2023 Rani 1613003001WL060985 Rani 00048 BKID0008472 666 666 Processed 01/01/2024 8991696629 RANI BANK OF INDIA(508505)
SubTotal 1332 1332
3 Chavara KL-13-003-001-013/310
(Chavara) 		1613003001NRG24121120231435091 14/11/2023 Rajalekshmi 1613003001WL060985 Rajalekshmi 00048 BKID0008473 1332 1332 Processed 01/01/2024 8991696639 RAJALEKSHMI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-013/492
(Chavara) 		1613003001NRG24121120231435115 14/11/2023 Syamala Sankarankutty 1613003001WL060985 Syamala Sankarankutty 00048 BKID0008473 1332 1332 Processed 01/01/2024 8991696638 SYAMALA SANKARANKUTTY BANK OF INDIA(508505)
SubTotal 2664 2664
5 Chavara KL-13-003-001-013/166
(Chavara) 		1613003001NRG24121120231435071 14/11/2023 Saraswathy Rajan 1613003001WL060985 Saraswathy Rajan 00127 FDRL0001143 1332 1332 Processed 01/01/2024 8991696580 SARASWATHY RAJAN FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/17
(Chavara) 		1613003001NRG24121120231435072 14/11/2023 Omanakuttakurupu.P 1613003001WL060985 Omanakuttakurupu.P 00127 FDRL0001143 1332 1332 Processed 01/01/2024 8991696581 OMANAKUTTA KURUP P FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/17
(Chavara) 		1613003001NRG24121120231435073 14/11/2023 Ushakumari 1613003001WL060985 Ushakumari 00127 FDRL0001143 1332 1332 Processed 01/01/2024 8991696575 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-013/199
(Chavara) 		1613003001NRG24121120231435075 14/11/2023 Vijayamma.B 1613003001WL060985 Vijayamma.B 00127 FDRL0001143 1332 1332 Processed 01/01/2024 8991696584 VIJAYAMMA B FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/2
(Chavara) 		1613003001NRG24121120231435076 14/11/2023 Ambika Amma 1613003001WL060985 Ambika Amma 00127 FDRL0001143 999 999 Processed 01/01/2024 8991696585 AMBIKA AMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/211
(Chavara) 		1613003001NRG24121120231435078 14/11/2023 Ragini 1613003001WL060985 Ragini 00127 FDRL0001143 333 333 Processed 01/01/2024 8991696578 RAGINI . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/323
(Chavara) 		1613003001NRG24121120231435094 14/11/2023 Geetha 1613003001WL060985 Geetha 00127 FDRL0001143 1332 1332 Processed 01/01/2024 8991696583 GEETHA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-013/464
(Chavara) 		1613003001NRG24121120231435107 14/11/2023 Raju 1613003001WL060985 Raju 00127 FDRL0001143 1332 1332 Processed 01/01/2024 8991696579 RAJU FEDERAL BANK(607165)
13 Chavara KL-13-003-001-013/5
(Chavara) 		1613003001NRG24121120231435117 14/11/2023 Ambilikrishnan 1613003001WL060985 Ambilikrishnan 00127 FDRL0001143 1332 1332 Processed 01/01/2024 8991696574 AMBILI P FEDERAL BANK(607165)
14 Chavara KL-13-003-001-013/502
(Chavara) 		1613003001NRG24121120231435118 14/11/2023 Syamala 1613003001WL060985 Syamala 00127 FDRL0001143 1332 1332 Processed 01/01/2024 8991696587 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-013/516
(Chavara) 		1613003001NRG24121120231435122 14/11/2023 Maniyamma 1613003001WL060985 Maniyamma 00127 FDRL0001143 1332 1332 Processed 01/01/2024 8991696577 MANIYAMMA CANARA BANK(508532)
16 Chavara KL-13-003-001-013/568
(Chavara) 		1613003001NRG24121120231435126 14/11/2023 Mary 1613003001WL060985 Mary 00127 FDRL0001143 999 999 Processed 01/01/2024 8991696588 MARI J HDFC BANK LTD(607152)
17 Chavara KL-13-003-001-013/6
(Chavara) 		1613003001NRG24121120231435133 14/11/2023 Sindhu.S 1613003001WL060985 Sindhu.S 00127 FDRL0001143 1332 1332 Processed 01/01/2024 8991696576 SINDHUKUMARI . FEDERAL BANK(607165)
18 Chavara KL-13-003-001-013/75
(Chavara) 		1613003001NRG24121120231435135 14/11/2023 Geetha.M 1613003001WL060985 Geetha.M 00127 FDRL0001143 1332 1332 Processed 01/01/2024 8991696582 GEETHA M FEDERAL BANK(607165)
19 Chavara KL-13-003-001-014/127
(Chavara) 		1613003001NRG24121120231435136 14/11/2023 Prasannakumari 1613003001WL060985 Prasannakumari 00127 FDRL0001143 666 666 Processed 01/01/2024 8991696586 PRASANNA FEDERAL BANK(607165)
SubTotal 17649 17649
20 Chavara KL-13-003-001-013/584
(Chavara) 		1613003001NRG24121120231435132 14/11/2023 Renjini 1613003001WL060985 Renjini 00176 IDIB000K024 1332 1332 Processed 01/01/2024 8991696621 RENJINI T IDBI BANK(607095)
SubTotal 1332 1332
21 Chavara KL-13-003-001-007/390
(Chavara) 		1613003001NRG24121120231435069 14/11/2023 Ambika 1613003001WL060985 Ambika 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8991696599 MRS AMBIKA WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-013/222
(Chavara) 		1613003001NRG24121120231435081 14/11/2023 Subalika 1613003001WL060985 Subalika 00415 SBIN0015785 999 999 Processed 01/01/2024 8991696589 MRS SUBALIKA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/280
(Chavara) 		1613003001NRG24121120231435083 14/11/2023 Lathika 1613003001WL060985 Lathika 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8991696600 MRS LATHIKA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-013/298
(Chavara) 		1613003001NRG24121120231435089 14/11/2023 Preema 1613003001WL060985 Preema 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8991696601 PREEMA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-001-013/344
(Chavara) 		1613003001NRG24121120231435096 14/11/2023 Geetha 1613003001WL060985 Geetha 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8991696596 MRS GEETHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-013/397
(Chavara) 		1613003001NRG24121120231435099 14/11/2023 Sajitha S 1613003001WL060985 Sajitha S 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8991696593 MRS SAJITHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-013/399
(Chavara) 		1613003001NRG24121120231435100 14/11/2023 Vineetha 1613003001WL060985 Vineetha 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8991696602 MRS VINEETHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-013/428
(Chavara) 		1613003001NRG24121120231435102 14/11/2023 Rugmini 1613003001WL060985 Rugmini 00415 SBIN0015785 333 333 Processed 01/01/2024 8991696612 MS RUGMINI B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-013/429
(Chavara) 		1613003001NRG24121120231435103 14/11/2023 Sheeja S 1613003001WL060985 Sheeja S 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8991696603 Sheeja S INDUSIND BANK(607189)
30 Chavara KL-13-003-001-013/430
(Chavara) 		1613003001NRG24121120231435104 14/11/2023 Sarala 1613003001WL060985 Sarala 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8991696594 MRS SARALA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-013/465
(Chavara) 		1613003001NRG24121120231435108 14/11/2023 Sankari L 1613003001WL060985 Sankari L 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8991696597 Sankari L KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chavara KL-13-003-001-013/466
(Chavara) 		1613003001NRG24121120231435109 14/11/2023 Sahadhambika 1613003001WL060985 Sahadhambika 00415 SBIN0015785 666 666 Processed 01/01/2024 8991696590 SAHADAMBIKA R UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-013/467
(Chavara) 		1613003001NRG24121120231435110 14/11/2023 Sasidharan 1613003001WL060985 Sasidharan 00415 SBIN0015785 333 333 Processed 01/01/2024 8991696592 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-013/494
(Chavara) 		1613003001NRG24121120231435116 14/11/2023 Mayadevi 1613003001WL060985 Mayadevi 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8991696598 Ms. MAYADEVI B INDIAN BANK(607105)
35 Chavara KL-13-003-001-013/577
(Chavara) 		1613003001NRG24121120231435130 14/11/2023 Rekha 1613003001WL060985 Rekha 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8991696604 REKHA S UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-014/326
(Chavara) 		1613003001NRG24121120231435137 14/11/2023 Sakunthala 1613003001WL060985 Sakunthala 00415 SBIN0015785 999 999 Processed 01/01/2024 8991696591 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 17982 17982
37 Chavara KL-13-003-001-013/124
(Chavara) 		1613003001NRG24121120231435070 14/11/2023 Remadevi.J 1613003001WL060985 Remadevi.J 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8991696614 Remadevi.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chavara KL-13-003-001-013/210
(Chavara) 		1613003001NRG24121120231435077 14/11/2023 Santha.L 1613003001WL060985 Santha.L 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8991696617 MRS SANTHA L STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-013/220
(Chavara) 		1613003001NRG24121120231435080 14/11/2023 Santha.N 1613003001WL060985 Santha.N 00415 SBIN0070055 666 666 Processed 01/01/2024 8991696616 MRS SANTHA N STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-013/288
(Chavara) 		1613003001NRG24121120231435084 14/11/2023 Sarojini 1613003001WL060985 Sarojini 00415 SBIN0070055 999 999 Processed 01/01/2024 8991696615 MS SAROJINI L STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-013/290
(Chavara) 		1613003001NRG24121120231435085 14/11/2023 Rama.K 1613003001WL060985 Rama.K 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8991696613 MRS REMA K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-013/292
(Chavara) 		1613003001NRG24121120231435086 14/11/2023 GeethaKumari 1613003001WL060985 GeethaKumari 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8991696611 MS GEETHA KUMARI A STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-013/309
(Chavara) 		1613003001NRG24121120231435090 14/11/2023 Karuna S 1613003001WL060985 Karuna S 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8991696618 MRS KARUNA S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-013/321
(Chavara) 		1613003001NRG24121120231435093 14/11/2023 Vijayalekshmi 1613003001WL060985 Vijayalekshmi 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8991696605 MR VIJAYA LEKSHMI G STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-013/338
(Chavara) 		1613003001NRG24121120231435095 14/11/2023 Raji 1613003001WL060985 Raji 00415 SBIN0070055 999 999 Processed 01/01/2024 8991696610 MRS RAJI WIFE OF UNNIKRISHNAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-013/349
(Chavara) 		1613003001NRG24121120231435097 14/11/2023 Malu 1613003001WL060985 Malu 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8991696619 MRS MALU V STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-013/483
(Chavara) 		1613003001NRG24121120231435114 14/11/2023 Ramacharan 1613003001WL060985 Ramacharan 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8991696620 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-013/567
(Chavara) 		1613003001NRG24121120231435125 14/11/2023 Vimala K 1613003001WL060985 Vimala K 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8991696606 MRS VIMALA K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-013/580
(Chavara) 		1613003001NRG24121120231435131 14/11/2023 Mohanan Nair 1613003001WL060985 Mohanan Nair 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8991696595 MOHANAN NAIR G STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-013/74
(Chavara) 		1613003001NRG24121120231435134 14/11/2023 Rajeswari Amma 1613003001WL060985 Rajeswari Amma 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8991696607 MRS RAJESWARI AMMA B STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-022/258
(Chavara) 		1613003001NRG24121120231435138 14/11/2023 Jayakumari 1613003001WL060985 Jayakumari 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8991696608 MRS JAYA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 18648 18648
52 Chavara KL-13-003-001-013/518
(Chavara) 		1613003001NRG24121120231435123 14/11/2023 Saraswathy K 1613003001WL060985 Saraswathy K 00415 SBIN0070397 1332 1332 Processed 01/01/2024 8991696609 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Chavara KL-13-003-001-013/219
(Chavara) 		1613003001NRG24121120231435079 14/11/2023 Chandran 1613003001WL060985 Chandran 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8991696627 CHANDRAN UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-013/276
(Chavara) 		1613003001NRG24121120231435082 14/11/2023 Baby 1613003001WL060985 Baby 00468 UBIN0573680 666 666 Processed 01/01/2024 8991696630 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG24121120231435087 14/11/2023 Sadanandan 1613003001WL060985 Sadanandan 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8991696625 SADANANDAN UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-013/312
(Chavara) 		1613003001NRG24121120231435092 14/11/2023 Ajitha 1613003001WL060985 Ajitha 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8991696623 AJITHA S UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-013/389
(Chavara) 		1613003001NRG24121120231435098 14/11/2023 Sreedevi 1613003001WL060985 Sreedevi 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8991696626 SREEDEVI D UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-013/401
(Chavara) 		1613003001NRG24121120231435101 14/11/2023 Vijayakumari 1613003001WL060985 Vijayakumari 00468 UBIN0573680 333 333 Processed 01/01/2024 8991696622 VIJAYA KUMARI J UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-013/434
(Chavara) 		1613003001NRG24121120231435105 14/11/2023 Usha 1613003001WL060985 Usha 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8991696624 USHA T UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-013/450
(Chavara) 		1613003001NRG24121120231435106 14/11/2023 Raghi 1613003001WL060985 Raghi 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8991696631 RAKHI CHANDRABABU UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-013/468
(Chavara) 		1613003001NRG24121120231435111 14/11/2023 Nishamole B 1613003001WL060985 Nishamole B 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8991696640 NISHAMOL B INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-001-013/472
(Chavara) 		1613003001NRG24121120231435112 14/11/2023 SEEJA 1613003001WL060985 SEEJA 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8991696636 SHEEJA UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-013/480
(Chavara) 		1613003001NRG24121120231435113 14/11/2023 Vijayalekshmi 1613003001WL060985 Vijayalekshmi 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8991696637 VIJAYALEKSHMI A UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-013/508
(Chavara) 		1613003001NRG24121120231435119 14/11/2023 Yesodharan 1613003001WL060985 Yesodharan 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8991696632 YASODHARAN UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-001-013/512
(Chavara) 		1613003001NRG24121120231435120 14/11/2023 Devu 1613003001WL060985 Devu 00468 UBIN0573680 999 999 Processed 01/01/2024 8991696634 DEVU A UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-001-013/514
(Chavara) 		1613003001NRG24121120231435121 14/11/2023 Thankamany 1613003001WL060985 Thankamany 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8991696635 THANKAMANI C UNION BANK OF INDIA(508500)
67 Chavara KL-13-003-001-013/556
(Chavara) 		1613003001NRG24121120231435124 14/11/2023 Salomi 1613003001WL060985 Salomi 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8991696633 SALOMI S HDFC BANK LTD(607152)
68 Chavara KL-13-003-001-013/569
(Chavara) 		1613003001NRG24121120231435127 14/11/2023 SHIJA 1613003001WL060985 SHIJA 00468 UBIN0573680 999 999 Processed 01/01/2024 8991696641 SHIJA S BANK OF INDIA(508505)
69 Chavara KL-13-003-001-013/570
(Chavara) 		1613003001NRG24121120231435128 14/11/2023 Sreeja R 1613003001WL060985 Sreeja R 00468 UBIN0573680 999 999 Processed 01/01/2024 8991696643 SREEJA R UNION BANK OF INDIA(508500)
70 Chavara KL-13-003-001-013/573
(Chavara) 		1613003001NRG24121120231435129 14/11/2023 Reena K 1613003001WL060985 Reena K 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8991696642 REENA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21312 21312
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_141123APB_FTO_695431 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_141123APB_FTO_695431 Bank of India BKID0008473 KAVANAD 2664
3 Chavara KL1613003001_141123APB_FTO_695431 Federal Bank FDRL0001143 CHAVARA 17649
4 Chavara KL1613003001_141123APB_FTO_695431 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
5 Chavara KL1613003001_141123APB_FTO_695431 State Bank Of India SBIN0015785 CHAVARA 17982
6 Chavara KL1613003001_141123APB_FTO_695431 State Bank Of India SBIN0070055 CHAVARA 18648
7 Chavara KL1613003001_141123APB_FTO_695431 State Bank Of India SBIN0070397 KILIKOLLUR 1332
8 Chavara KL1613003001_141123APB_FTO_695431 Union Bank of India UBIN0573680 CHAVARA 21312

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