Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_021223APB_FTO_779065
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-13-003-001-018/42
(Chavara) 		1613003001NRG24021220231601947 02/12/2023 Fazeela 1613003001WL068283 Fazeela 00048 BKID0008473 2664 2664 Processed 01/02/2024 9909397011 FAZEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-018/44
(Chavara) 		1613003001NRG24021220231601948 02/12/2023 Naseema 1613003001WL068283 Naseema 00048 BKID0008473 2664 2664 Processed 01/02/2024 9909397012 NASEEMA BANK OF INDIA(508505)
SubTotal 5328 5328
3 Chavara KL-13-003-001-018/334
(Chavara) 		1613003001NRG24021220231601944 02/12/2023 Rajani 1613003001WL068283 Rajani 00078 CNRB0006251 2664 2664 Processed 01/02/2024 9909397003 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chavara KL-13-003-001-018/306
(Chavara) 		1613003001NRG24021220231601936 02/12/2023 Leelamma 1613003001WL068283 Leelamma 00127 FDRL0001143 2664 2664 Processed 01/02/2024 9909396978 LEELAMMA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-018/33
(Chavara) 		1613003001NRG24021220231601938 02/12/2023 Sarasamma 1613003001WL068283 Sarasamma 00127 FDRL0001143 2331 2331 Processed 01/02/2024 9909396976 SARASAMMA UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-018/330
(Chavara) 		1613003001NRG24021220231601940 02/12/2023 Jalaja 1613003001WL068283 Jalaja 00127 FDRL0001143 2331 2331 Processed 01/02/2024 9909396977 MRS JALAJA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-018/82
(Chavara) 		1613003001NRG24021220231601957 02/12/2023 Thankamani 1613003001WL068283 Thankamani 00127 FDRL0001143 1332 1332 Processed 01/02/2024 9909396975 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 8658 8658
8 Chavara KL-13-003-001-018/106
(Chavara) 		1613003001NRG24021220231601916 02/12/2023 Ambika 1613003001WL068283 Ambika 00415 SBIN0015785 2664 2664 Processed 01/02/2024 9909396993 MRS AMBIKA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/114
(Chavara) 		1613003001NRG24021220231601919 02/12/2023 Shahida 1613003001WL068283 Shahida 00415 SBIN0015785 2664 2664 Processed 01/02/2024 9909396984 MRS SHAHIDA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-018/124
(Chavara) 		1613003001NRG24021220231601922 02/12/2023 Chellamma 1613003001WL068283 Chellamma 00415 SBIN0015785 2664 2664 Processed 01/02/2024 9909396989 MRS CHELLAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-018/138
(Chavara) 		1613003001NRG24021220231601925 02/12/2023 Sobha 1613003001WL068283 Sobha 00415 SBIN0015785 2664 2664 Processed 01/02/2024 9909396996 MRS SHOBHA WO VIJAYAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-018/184
(Chavara) 		1613003001NRG24021220231601926 02/12/2023 Laila 1613003001WL068283 Laila 00415 SBIN0015785 2331 2331 Processed 01/02/2024 9909396985 LAILA WO RAHIM KUTTY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-018/255
(Chavara) 		1613003001NRG24021220231601930 02/12/2023 Nazeema 1613003001WL068283 Nazeema 00415 SBIN0015785 666 666 Processed 01/02/2024 9909396986 MRS NAZIMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-018/264
(Chavara) 		1613003001NRG24021220231601932 02/12/2023 Shylaja 1613003001WL068283 Shylaja 00415 SBIN0015785 2664 2664 Processed 01/02/2024 9909396987 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-018/301
(Chavara) 		1613003001NRG24021220231601933 02/12/2023 Jayasree 1613003001WL068283 Jayasree 00415 SBIN0015785 1998 1998 Processed 01/02/2024 9909396988 MRS JAYASREE STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-018/305
(Chavara) 		1613003001NRG24021220231601935 02/12/2023 SheejaBeegum 1613003001WL068283 SheejaBeegum 00415 SBIN0015785 1665 1665 Processed 01/02/2024 9909396990 MRS SHEEBA BEEGAM STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-018/31
(Chavara) 		1613003001NRG24021220231601937 02/12/2023 VijayammaS 1613003001WL068283 VijayammaS 00415 SBIN0015785 2664 2664 Processed 01/02/2024 9909396979 VIJAYAMMA S BANK OF INDIA(508505)
18 Chavara KL-13-003-001-018/331
(Chavara) 		1613003001NRG24021220231601941 02/12/2023 Sasikala 1613003001WL068283 Sasikala 00415 SBIN0015785 1665 1665 Processed 01/02/2024 9909396992 MRS SASIKALA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-018/331
(Chavara) 		1613003001NRG24021220231601942 02/12/2023 Sivanandan 1613003001WL068283 Sivanandan 00415 SBIN0015785 1332 1332 Processed 01/02/2024 9909396998 Sivanandan KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chavara KL-13-003-001-018/333
(Chavara) 		1613003001NRG24021220231601943 02/12/2023 Anupama A 1613003001WL068283 Anupama A 00415 SBIN0015785 2664 2664 Processed 01/02/2024 9909396997 ANUPAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-018/50
(Chavara) 		1613003001NRG24021220231601949 02/12/2023 Geethakumari 1613003001WL068283 Geethakumari 00415 SBIN0015785 2664 2664 Processed 01/02/2024 9909396981 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-018/53
(Chavara) 		1613003001NRG24021220231601950 02/12/2023 Rathnamma 1613003001WL068283 Rathnamma 00415 SBIN0015785 1665 1665 Processed 01/02/2024 9909396994 MRS RATHNAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-018/55
(Chavara) 		1613003001NRG24021220231601951 02/12/2023 Subhadramma 1613003001WL068283 Subhadramma 00415 SBIN0015785 2331 2331 Processed 01/02/2024 9909396982 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-018/58
(Chavara) 		1613003001NRG24021220231601952 02/12/2023 Geethakumari 1613003001WL068283 Geethakumari 00415 SBIN0015785 2664 2664 Processed 01/02/2024 9909396980 GEETHAKUMARI B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-018/59
(Chavara) 		1613003001NRG24021220231601953 02/12/2023 Jalajakumari 1613003001WL068283 Jalajakumari 00415 SBIN0015785 2664 2664 Processed 01/02/2024 9909396983 JALAJKUMARI DHANALAXMI BANK(607239)
26 Chavara KL-13-003-001-018/76
(Chavara) 		1613003001NRG24021220231601956 02/12/2023 Ramani Pillai 1613003001WL068283 Ramani Pillai 00415 SBIN0015785 2664 2664 Processed 01/02/2024 9909396991 RAMANI PILLAI DHANALAXMI BANK(607239)
27 Chavara KL-13-003-001-018/9
(Chavara) 		1613003001NRG24021220231601959 02/12/2023 Laitha 1613003001WL068283 Laitha 00415 SBIN0015785 2664 2664 Processed 01/02/2024 9909396995 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 45621 45621
28 Chavara KL-13-003-001-018/10
(Chavara) 		1613003001NRG24021220231601915 02/12/2023 Sudhadevi 1613003001WL068283 Sudhadevi 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909397000 MRS SUDHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-018/108
(Chavara) 		1613003001NRG24021220231601917 02/12/2023 Pushpa.P 1613003001WL068283 Pushpa.P 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909397006 MRS PUSHPA P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-018/109
(Chavara) 		1613003001NRG24021220231601918 02/12/2023 Aminabeevi 1613003001WL068283 Aminabeevi 00415 SBIN0070055 2331 2331 Processed 01/02/2024 9909397001 AMINA BEEVI UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-018/12
(Chavara) 		1613003001NRG24021220231601921 02/12/2023 RadhaSankaran 1613003001WL068283 RadhaSankaran 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9909397005 MRS RADHA SANKARAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-018/132
(Chavara) 		1613003001NRG24021220231601923 02/12/2023 Bhasura.K 1613003001WL068283 Bhasura.K 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909397008 BHASURA UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-018/134
(Chavara) 		1613003001NRG24021220231601924 02/12/2023 Rajamma K 1613003001WL068283 Rajamma K 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9909397009 MRS RAJAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-018/227
(Chavara) 		1613003001NRG24021220231601929 02/12/2023 Saritha 1613003001WL068283 Saritha 00415 SBIN0070055 2331 2331 Processed 01/02/2024 9909397015 MRS SARITHA M STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-018/39
(Chavara) 		1613003001NRG24021220231601945 02/12/2023 Subhadra.M 1613003001WL068283 Subhadra.M 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396999 SUBHADRA M UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-018/41
(Chavara) 		1613003001NRG24021220231601946 02/12/2023 Asoorabeevi.S 1613003001WL068283 Asoorabeevi.S 00415 SBIN0070055 2331 2331 Processed 01/02/2024 9909397004 MRS ASURA BEEVI S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-018/83
(Chavara) 		1613003001NRG24021220231601958 02/12/2023 Fathimuthu 1613003001WL068283 Fathimuthu 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9909397014 MRS FATHI MUTHU S STATE BANK OF INDIA(508548)
SubTotal 22311 22311
38 Chavara KL-13-003-001-018/116
(Chavara) 		1613003001NRG24021220231601920 02/12/2023 Sobhana.C 1613003001WL068283 Sobhana.C 00415 SBIN0070066 1665 1665 Processed 01/02/2024 9909397007 MRS SHOBHANA C STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-018/21
(Chavara) 		1613003001NRG24021220231601927 02/12/2023 Ammini.K 1613003001WL068283 Ammini.K 00415 SBIN0070066 2331 2331 Processed 01/02/2024 9909397010 MRS AMMINI DIVAKARAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-018/22
(Chavara) 		1613003001NRG24021220231601928 02/12/2023 Husaiba 1613003001WL068283 Husaiba 00415 SBIN0070066 2331 2331 Processed 01/02/2024 9909397002 HUSAIFA S HDFC BANK LTD(607152)
SubTotal 6327 6327
41 Chavara KL-13-003-001-018/255
(Chavara) 		1613003001NRG24021220231601931 02/12/2023 Shakkeela 1613003001WL068283 Shakkeela 00468 UBIN0573680 666 666 Processed 01/02/2024 9909397020 SHAKKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-001-018/303
(Chavara) 		1613003001NRG24021220231601934 02/12/2023 Gabrial 1613003001WL068283 Gabrial 00468 UBIN0573680 2331 2331 Processed 01/02/2024 9909397016 MR GABRIAL G STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-018/33
(Chavara) 		1613003001NRG24021220231601939 02/12/2023 Peethaambaran 1613003001WL068283 Peethaambaran 00468 UBIN0573680 1998 1998 Processed 01/02/2024 9909397018 PEETHAMBARAN UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-018/61
(Chavara) 		1613003001NRG24021220231601954 02/12/2023 Sudha. 1613003001WL068283 Sudha. 00468 UBIN0573680 2664 2664 Processed 01/02/2024 9909397013 SUDHA O STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-018/75
(Chavara) 		1613003001NRG24021220231601955 02/12/2023 Noufal 1613003001WL068283 Noufal 00468 UBIN0573680 1998 1998 Processed 01/02/2024 9909397019 NOUFAL S UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-019/325
(Chavara) 		1613003001NRG24021220231601960 02/12/2023 Divya kumari 1613003001WL068283 Divya kumari 00468 UBIN0573680 2664 2664 Processed 01/02/2024 9909397017 MRS DIVYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12321 12321
Total 103230 103230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_021223APB_FTO_779065 Bank of India BKID0008473 KAVANAD 5328
2 Chavara KL1613003001_021223APB_FTO_779065 Canara Bank CNRB0006251 CHAVARA 2664
3 Chavara KL1613003001_021223APB_FTO_779065 Federal Bank FDRL0001143 CHAVARA 8658
4 Chavara KL1613003001_021223APB_FTO_779065 State Bank Of India SBIN0015785 CHAVARA 45621
5 Chavara KL1613003001_021223APB_FTO_779065 State Bank Of India SBIN0070055 CHAVARA 22311
6 Chavara KL1613003001_021223APB_FTO_779065 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6327
7 Chavara KL1613003001_021223APB_FTO_779065 Union Bank of India UBIN0573680 CHAVARA 12321

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