Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:27:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_071023APB_FTO_562679
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-13-003-001-012/13
(Chavara) 		1613003001NRG24031020231118486 07/10/2023 Raveendran 1613003001WL046511 Raveendran 00127 FDRL0001143 999 999 Processed 10/11/2023 7361365048 RAVEENDRAN N FEDERAL BANK(607165)
2 Chavara KL-13-003-001-012/171
(Chavara) 		1613003001NRG24031020231118491 07/10/2023 Delsy 1613003001WL046511 Delsy 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7361365047 DELSY F FEDERAL BANK(607165)
3 Chavara KL-13-003-001-012/34
(Chavara) 		1613003001NRG24031020231118503 07/10/2023 Jensypeeter 1613003001WL046511 Jensypeeter 00127 FDRL0001143 999 999 Processed 11/11/2023 7361365046 JENCY UNION BANK OF INDIA(508500)
SubTotal 3330 3330
4 Chavara KL-13-003-001-012/100
(Chavara) 		1613003001NRG24031020231118480 07/10/2023 Ushadevi 1613003001WL046511 Ushadevi 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7361365062 USHADEVI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-012/113
(Chavara) 		1613003001NRG24031020231118483 07/10/2023 Mary 1613003001WL046511 Mary 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7361365060 MRS MARY STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-012/138
(Chavara) 		1613003001NRG24031020231118487 07/10/2023 Alis 1613003001WL046511 Alis 00415 SBIN0015785 999 999 Processed 11/11/2023 7361365061 MRS ALICE STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-012/167
(Chavara) 		1613003001NRG24031020231118490 07/10/2023 Sujatha.S 1613003001WL046511 Sujatha.S 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7361365056 MRS SUJATHA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-012/172
(Chavara) 		1613003001NRG24031020231118492 07/10/2023 Sudha 1613003001WL046511 Sudha 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7361365052 MRS SUDHA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/175
(Chavara) 		1613003001NRG24031020231118493 07/10/2023 Lathamaniamma 1613003001WL046511 Lathamaniamma 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7361365057 MRS N G LATHAMANIYAMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/2
(Chavara) 		1613003001NRG24031020231118494 07/10/2023 Blaisy Kunjachan 1613003001WL046511 Blaisy Kunjachan 00415 SBIN0015785 999 999 Processed 11/11/2023 7361365059 MRS BLACY B STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/20
(Chavara) 		1613003001NRG24031020231118495 07/10/2023 Jayasree 1613003001WL046511 Jayasree 00415 SBIN0015785 666 666 Processed 11/11/2023 7361365049 JAYASREE P R UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-012/204
(Chavara) 		1613003001NRG24031020231118496 07/10/2023 Suma 1613003001WL046511 Suma 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7361365064 MRS SUMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/22
(Chavara) 		1613003001NRG24031020231118498 07/10/2023 Vasanthakumari 1613003001WL046511 Vasanthakumari 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7361365054 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/277
(Chavara) 		1613003001NRG24031020231118501 07/10/2023 Sreedevi 1613003001WL046511 Sreedevi 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7361365058 MRS SREEDEVI W O VIDHYADHARAKURUKKAL STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/40
(Chavara) 		1613003001NRG24031020231118505 07/10/2023 AMMINIYAMMA 1613003001WL046511 AMMINIYAMMA 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7361365051 AMMINIAMMA . FEDERAL BANK(607165)
16 Chavara KL-13-003-001-012/75
(Chavara) 		1613003001NRG24031020231118512 07/10/2023 Jesseentha 1613003001WL046511 Jesseentha 00415 SBIN0015785 666 666 Processed 11/11/2023 7361365055 MRS JASEENTHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-012/76
(Chavara) 		1613003001NRG24031020231118513 07/10/2023 Ushakumari. 1613003001WL046511 Ushakumari. 00415 SBIN0015785 666 666 Processed 11/11/2023 7361365053 MRS USHAKUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-012/91
(Chavara) 		1613003001NRG24031020231118515 07/10/2023 Preetha.M 1613003001WL046511 Preetha.M 00415 SBIN0015785 666 666 Processed 11/11/2023 7361365050 MRS PREETHA M STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-012/95
(Chavara) 		1613003001NRG24031020231118517 07/10/2023 Bindhu 1613003001WL046511 Bindhu 00415 SBIN0015785 666 666 Processed 11/11/2023 7361365063 MRS BINDHU T O STATE BANK OF INDIA(508548)
SubTotal 17316 17316
20 Chavara KL-13-003-001-012/106
(Chavara) 		1613003001NRG24031020231118482 07/10/2023 Champakakutty 1613003001WL046511 Champakakutty 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7361365075 MS CHEMPAKA KUTTY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-012/21
(Chavara) 		1613003001NRG24031020231118497 07/10/2023 Saba Sebastian 1613003001WL046511 Saba Sebastian 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7361365067 MR SEBASTIAN P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-012/26
(Chavara) 		1613003001NRG24031020231118499 07/10/2023 Saraswathy Amma 1613003001WL046511 Saraswathy Amma 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7361365072 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-012/36
(Chavara) 		1613003001NRG24031020231118504 07/10/2023 Reena 1613003001WL046511 Reena 00415 SBIN0070055 999 999 Processed 11/11/2023 7361365070 MRS REENA K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-012/56
(Chavara) 		1613003001NRG24031020231118507 07/10/2023 Leela 1613003001WL046511 Leela 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7361365065 MRS LEELA J STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-012/58
(Chavara) 		1613003001NRG24031020231118508 07/10/2023 Deepa.K 1613003001WL046511 Deepa.K 00415 SBIN0070055 666 666 Processed 11/11/2023 7361365073 MRS DEEPA K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-012/60
(Chavara) 		1613003001NRG24031020231118510 07/10/2023 Radhamani.S 1613003001WL046511 Radhamani.S 00415 SBIN0070055 333 333 Processed 11/11/2023 7361365066 RADHAMANI S DHANALAXMI BANK(607239)
27 Chavara KL-13-003-001-012/61
(Chavara) 		1613003001NRG24031020231118511 07/10/2023 Leelamani Amma.R 1613003001WL046511 Leelamani Amma.R 00415 SBIN0070055 666 666 Processed 11/11/2023 7361365076 MS LEELAMANI AMMA R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-012/89
(Chavara) 		1613003001NRG24031020231118514 07/10/2023 Sulaja.S 1613003001WL046511 Sulaja.S 00415 SBIN0070055 666 666 Processed 11/11/2023 7361365074 MS SULAJA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-012/97
(Chavara) 		1613003001NRG24031020231118519 07/10/2023 Vijayalekshmi 1613003001WL046511 Vijayalekshmi 00415 SBIN0070055 999 999 Processed 11/11/2023 7361365069 VIJAYA LAKSHMI BANK OF INDIA(508505)
30 Chavara KL-13-003-001-012/99
(Chavara) 		1613003001NRG24031020231118520 07/10/2023 Zeenath 1613003001WL046511 Zeenath 00415 SBIN0070055 999 999 Processed 11/11/2023 7361365068 MRS ZEENATH E STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-021/13
(Chavara) 		1613003001NRG24031020231118523 07/10/2023 Celine 1613003001WL046511 Celine 00415 SBIN0070055 999 999 Processed 11/11/2023 7361365071 MRS CELINE STATE BANK OF INDIA(508548)
SubTotal 11655 11655
32 Chavara KL-13-003-001-012/103
(Chavara) 		1613003001NRG24031020231118481 07/10/2023 Thresya 1613003001WL046511 Thresya 00468 UBIN0545422 999 999 Processed 11/11/2023 7361365081 THRESYA UNION BANK OF INDIA(508500)
SubTotal 999 999
33 Chavara KL-13-003-001-012/13
(Chavara) 		1613003001NRG24031020231118485 07/10/2023 Sudha 1613003001WL046511 Sudha 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7361365077 SUDHA K UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-012/145
(Chavara) 		1613003001NRG24031020231118488 07/10/2023 Vyakulam 1613003001WL046511 Vyakulam 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7361365087 VYAKULAM UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-012/146
(Chavara) 		1613003001NRG24031020231118489 07/10/2023 Shyney 1613003001WL046511 Shyney 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7361365088 SHINEY UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-012/27
(Chavara) 		1613003001NRG24031020231118500 07/10/2023 Sreedevi 1613003001WL046511 Sreedevi 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7361365078 SREEDEVI B UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-012/335
(Chavara) 		1613003001NRG24031020231118502 07/10/2023 Ambikadevi 1613003001WL046511 Ambikadevi 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7361365084 AMBIKA DEVI UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-012/44
(Chavara) 		1613003001NRG24031020231118506 07/10/2023 Santhakumari 1613003001WL046511 Santhakumari 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7361365083 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-001-012/59
(Chavara) 		1613003001NRG24031020231118509 07/10/2023 Synababeevi 1613003001WL046511 Synababeevi 00468 UBIN0573680 666 666 Processed 11/11/2023 7361365082 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-012/93
(Chavara) 		1613003001NRG24031020231118516 07/10/2023 Sudharmma 1613003001WL046511 Sudharmma 00468 UBIN0573680 666 666 Processed 10/11/2023 7361365079 SUDHARMMA AXIS BANK(607153)
41 Chavara KL-13-003-001-012/96
(Chavara) 		1613003001NRG24031020231118518 07/10/2023 Philomina 1613003001WL046511 Philomina 00468 UBIN0573680 999 999 Processed 11/11/2023 7361365080 PHILOMINA UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-013/14
(Chavara) 		1613003001NRG24031020231118521 07/10/2023 Sreena 1613003001WL046511 Sreena 00468 UBIN0573680 999 999 Processed 11/11/2023 7361365085 SREENA P INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-001-018/89
(Chavara) 		1613003001NRG24031020231118522 07/10/2023 Syamala 1613003001WL046511 Syamala 00468 UBIN0573680 999 999 Processed 11/11/2023 7361365086 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 12321 12321
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_071023APB_FTO_562679 Federal Bank FDRL0001143 CHAVARA 3330
2 Chavara KL1613003001_071023APB_FTO_562679 State Bank Of India SBIN0015785 CHAVARA 17316
3 Chavara KL1613003001_071023APB_FTO_562679 State Bank Of India SBIN0070055 CHAVARA 11655
4 Chavara KL1613003001_071023APB_FTO_562679 Union Bank of India UBIN0545422 CHAPUADIH 999
5 Chavara KL1613003001_071023APB_FTO_562679 Union Bank of India UBIN0573680 CHAVARA 12321

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