Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:38:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_080523APB_FTO_74908
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-13-003-001-001/191
(Chavara) 		1613003001NRG24080520230134739 08/05/2023 Mary 1613003001WL005530 Mary 00048 BKID0008472 2331 2331 Processed 20/05/2023 1748894195 MARY BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-023/194
(Chavara) 		1613003001NRG24080520230134749 08/05/2023 Thresya 1613003001WL005530 Thresya 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748894160 THRESYA CLEETUS FEDERAL BANK(607165)
3 Chavara KL-13-003-001-023/195
(Chavara) 		1613003001NRG24080520230134750 08/05/2023 Stella 1613003001WL005530 Stella 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748894159 STELLA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-023/227
(Chavara) 		1613003001NRG24080520230134753 08/05/2023 Sudharmma 1613003001WL005530 Sudharmma 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748894161 SUDHARMMA SAJEEVAN FEDERAL BANK(607165)
5 Chavara KL-13-003-001-023/239
(Chavara) 		1613003001NRG24080520230134757 08/05/2023 Selin smitha 1613003001WL005530 Selin smitha 00127 FDRL0001143 666 666 Processed 20/05/2023 1748894156 MRS SELIN SMITHA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-023/241
(Chavara) 		1613003001NRG24080520230134758 08/05/2023 Elsy 1613003001WL005530 Elsy 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748894158 ELSY FEDERAL BANK(607165)
7 Chavara KL-13-003-001-023/258
(Chavara) 		1613003001NRG24080520230134762 08/05/2023 Lourde 1613003001WL005530 Lourde 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748894157 LOURDE FEDERAL BANK(607165)
8 Chavara KL-13-003-001-023/354
(Chavara) 		1613003001NRG24080520230134770 08/05/2023 Magdalena 1613003001WL005530 Magdalena 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748894155 MAGDALENA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-023/9
(Chavara) 		1613003001NRG24080520230134781 08/05/2023 Latha 1613003001WL005530 Latha 00127 FDRL0001143 666 666 Processed 20/05/2023 1748894163 MRS LATHA L STATE BANK OF INDIA(508548)
SubTotal 13653 13653
10 Chavara KL-13-003-001-023/28
(Chavara) 		1613003001NRG24080520230134765 08/05/2023 Stansy 1613003001WL005530 Stansy 00127 FDRL0001264 666 666 Processed 20/05/2023 1748894162 STANSI FEDERAL BANK(607165)
SubTotal 666 666
11 Chavara KL-13-003-001-023/130
(Chavara) 		1613003001NRG24080520230134742 08/05/2023 Nirmala.T 1613003001WL005530 Nirmala.T 00177 IOBA0001878 2331 2331 Processed 20/05/2023 1748894164 NIRMALA T INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
12 Chavara KL-13-003-001-023/57
(Chavara) 		1613003001NRG24080520230134779 08/05/2023 Nancy 1613003001WL005530 Nancy 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748894165 MRS NANCY W O SONAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chavara KL-13-003-001-023/127
(Chavara) 		1613003001NRG24080520230134741 08/05/2023 Dalsy solaman 1613003001WL005530 Dalsy solaman 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748894168 MRS DELSY SOLAMAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-023/145
(Chavara) 		1613003001NRG24080520230134744 08/05/2023 SanthoshSherly 1613003001WL005530 SanthoshSherly 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1748894167 SANTHOSH SHERLY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-023/221
(Chavara) 		1613003001NRG24080520230134752 08/05/2023 Radhamany 1613003001WL005530 Radhamany 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748894170 MRS RADHAMANY STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-023/253
(Chavara) 		1613003001NRG24080520230134760 08/05/2023 Sujatha.S 1613003001WL005530 Sujatha.S 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748894172 Sujatha.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chavara KL-13-003-001-023/257
(Chavara) 		1613003001NRG24080520230134761 08/05/2023 Elizabathu 1613003001WL005530 Elizabathu 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1748894171 MRS ELIZABATHU STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-023/260
(Chavara) 		1613003001NRG24080520230134763 08/05/2023 Elsy 1613003001WL005530 Elsy 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748894173 JOSEPH EDWIN ALIAS-JOSEPHFERNADEZ FEDERAL BANK(607165)
19 Chavara KL-13-003-001-023/262
(Chavara) 		1613003001NRG24080520230134764 08/05/2023 Kusumam 1613003001WL005530 Kusumam 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748894169 KUSUMOM JOHN FEDERAL BANK(607165)
20 Chavara KL-13-003-001-023/410
(Chavara) 		1613003001NRG24080520230134776 08/05/2023 Kanakamma 1613003001WL005530 Kanakamma 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1748894174 MR KANAKAMMA WO MURALI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-023/42
(Chavara) 		1613003001NRG24080520230134777 08/05/2023 Merlin.J 1613003001WL005530 Merlin.J 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1748894166 MERLIN J STATE BANK OF INDIA(508548)
SubTotal 17982 17982
22 Chavara KL-13-003-001-023/110
(Chavara) 		1613003001NRG24080520230134740 08/05/2023 Thankachy 1613003001WL005530 Thankachy 00415 SBIN0070055 999 999 Processed 20/05/2023 1748894187 MRS THANKACHI WIFE OF RAMESAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-023/131
(Chavara) 		1613003001NRG24080520230134743 08/05/2023 Beenamary 1613003001WL005530 Beenamary 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748894182 MRS BEENA MARY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-023/158
(Chavara) 		1613003001NRG24080520230134745 08/05/2023 Jiji 1613003001WL005530 Jiji 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748894189 MRS JIJI W O FREDI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-023/182
(Chavara) 		1613003001NRG24080520230134746 08/05/2023 Lisy 1613003001WL005530 Lisy 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748894180 MRS LISY WO STANLY STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-023/189
(Chavara) 		1613003001NRG24080520230134748 08/05/2023 Carmal Mary 1613003001WL005530 Carmal Mary 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748894190 MRS CARMAL MARY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-023/212
(Chavara) 		1613003001NRG24080520230134751 08/05/2023 Dulsy 1613003001WL005530 Dulsy 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748894185 MRS DELCY FRANCIS STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-023/229
(Chavara) 		1613003001NRG24080520230134754 08/05/2023 Elsy 1613003001WL005530 Elsy 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748894178 ELSY . FEDERAL BANK(607165)
29 Chavara KL-13-003-001-023/233
(Chavara) 		1613003001NRG24080520230134755 08/05/2023 Sherli 1613003001WL005530 Sherli 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748894184 MRS SHERLY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-023/236
(Chavara) 		1613003001NRG24080520230134756 08/05/2023 Daisy 1613003001WL005530 Daisy 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748894176 MRS DAISY F STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-023/345
(Chavara) 		1613003001NRG24080520230134767 08/05/2023 Shyni Jhon 1613003001WL005530 Shyni Jhon 00415 SBIN0070055 666 666 Processed 20/05/2023 1748894194 MR SHINY J STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-023/353
(Chavara) 		1613003001NRG24080520230134769 08/05/2023 SonyXavior 1613003001WL005530 SonyXavior 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748894191 SONY XAVIER CANARA BANK(508532)
33 Chavara KL-13-003-001-023/356
(Chavara) 		1613003001NRG24080520230134771 08/05/2023 Sophia 1613003001WL005530 Sophia 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748894181 MRS SOPHIA FRANCIS STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-023/363
(Chavara) 		1613003001NRG24080520230134772 08/05/2023 Reetha 1613003001WL005530 Reetha 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748894188 MRS REETHA WIFE OF FRANCIS STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-023/364
(Chavara) 		1613003001NRG24080520230134773 08/05/2023 Sreedevi 1613003001WL005530 Sreedevi 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748894192 MRS SREEDEVI S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-023/373
(Chavara) 		1613003001NRG24080520230134775 08/05/2023 Sherly 1613003001WL005530 Sherly 00415 SBIN0070055 333 333 Processed 20/05/2023 1748894193 MS SHERLY T STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-023/70
(Chavara) 		1613003001NRG24080520230134780 08/05/2023 Rani 1613003001WL005530 Rani 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748894186 MRS RANI JOSE STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-023/92
(Chavara) 		1613003001NRG24080520230134782 08/05/2023 Philomina 1613003001WL005530 Philomina 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748894183 MRS PHILOMINA STATE BANK OF INDIA(508548)
SubTotal 32634 32634
39 Chavara KL-13-003-001-023/250
(Chavara) 		1613003001NRG24080520230134759 08/05/2023 Sherin Joseph 1613003001WL005530 Sherin Joseph 00415 SBIN0070066 2331 2331 Processed 20/05/2023 1748894179 MRS SHERIN JOSEPH STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-023/30
(Chavara) 		1613003001NRG24080520230134766 08/05/2023 Jalaja.K 1613003001WL005530 Jalaja.K 00415 SBIN0070066 2331 2331 Processed 20/05/2023 1748894177 MRS JALAJA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
41 Chavara KL-13-003-001-023/188
(Chavara) 		1613003001NRG24080520230134747 08/05/2023 Biyatris Varghese 1613003001WL005530 Biyatris Varghese 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1748894175 MRS BIYATRIS Y STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_080523APB_FTO_74908 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_080523APB_FTO_74908 Federal Bank FDRL0001143 CHAVARA 13653
3 Chavara KL1613003001_080523APB_FTO_74908 Federal Bank FDRL0001264 NEENDAKARA 666
4 Chavara KL1613003001_080523APB_FTO_74908 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2331
5 Chavara KL1613003001_080523APB_FTO_74908 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
6 Chavara KL1613003001_080523APB_FTO_74908 State Bank Of India SBIN0015785 CHAVARA 17982
7 Chavara KL1613003001_080523APB_FTO_74908 State Bank Of India SBIN0070055 CHAVARA 32634
8 Chavara KL1613003001_080523APB_FTO_74908 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662
9 Chavara KL1613003001_080523APB_FTO_74908 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998

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