Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_011223APB_FTO_772999
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-13-003-001-012/280
(Chavara) 		1613003001NRG24301120231586667 01/12/2023 Leena 1613003001WL067648 Leena 00127 FDRL0001143 999 999 Processed 01/01/2024 9008706424 LEENA . FEDERAL BANK(607165)
2 Chavara KL-13-003-001-015/410
(Chavara) 		1613003001NRG24301120231586691 01/12/2023 Krishnan Kutty Pillai 1613003001WL067648 Krishnan Kutty Pillai 00127 FDRL0001143 999 999 Processed 01/01/2024 9008706390 KRISHNAN KUTTY PILLAI R FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chavara KL-13-003-001-012/373
(Chavara) 		1613003001NRG24301120231586683 01/12/2023 Menaka S 1613003001WL067648 Menaka S 00127 FDRL0001273 999 999 Processed 02/01/2024 9008706423 MENAKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG24301120231586658 01/12/2023 SYAMALA O 1613003001WL067648 SYAMALA O 00176 IDIB000R108 999 999 Processed 01/01/2024 9008706405 Mrs. Syamala O INDIAN BANK(607105)
SubTotal 999 999
5 Chavara KL-13-003-001-012/207
(Chavara) 		1613003001NRG24301120231586663 01/12/2023 Preetha 1613003001WL067648 Preetha 00415 SBIN0015785 999 999 Processed 01/01/2024 9008706394 MRS PREETHA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-012/25
(Chavara) 		1613003001NRG24301120231586664 01/12/2023 Vijayakumari 1613003001WL067648 Vijayakumari 00415 SBIN0015785 999 999 Processed 01/01/2024 9008706421 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-012/251
(Chavara) 		1613003001NRG24301120231586665 01/12/2023 Sreedevi 1613003001WL067648 Sreedevi 00415 SBIN0015785 999 999 Processed 01/01/2024 9008706399 MRS SREEDEVI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-012/3
(Chavara) 		1613003001NRG24301120231586670 01/12/2023 Mabel 1613003001WL067648 Mabel 00415 SBIN0015785 999 999 Processed 01/01/2024 9008706397 MRS MEBLE STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/307
(Chavara) 		1613003001NRG24301120231586671 01/12/2023 Geetha 1613003001WL067648 Geetha 00415 SBIN0015785 999 999 Processed 01/01/2024 9008706395 MRS GEETHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/308
(Chavara) 		1613003001NRG24301120231586672 01/12/2023 Leela 1613003001WL067648 Leela 00415 SBIN0015785 999 999 Processed 01/01/2024 9008706391 MRS LEELAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/313
(Chavara) 		1613003001NRG24301120231586674 01/12/2023 K Sathi 1613003001WL067648 K Sathi 00415 SBIN0015785 999 999 Processed 01/01/2024 9008706392 MRS SATHI K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/317
(Chavara) 		1613003001NRG24301120231586676 01/12/2023 Sathy 1613003001WL067648 Sathy 00415 SBIN0015785 999 999 Processed 01/01/2024 9008706396 MRS SATHI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/43
(Chavara) 		1613003001NRG24301120231586684 01/12/2023 Ambika 1613003001WL067648 Ambika 00415 SBIN0015785 999 999 Processed 01/01/2024 9008706398 MRS AMBIKA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/43
(Chavara) 		1613003001NRG24301120231586685 01/12/2023 Jayasree 1613003001WL067648 Jayasree 00415 SBIN0015785 999 999 Processed 01/01/2024 9008706393 MISS JAYASREE STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/6
(Chavara) 		1613003001NRG24301120231586687 01/12/2023 Sasikala 1613003001WL067648 Sasikala 00415 SBIN0015785 666 666 Processed 01/01/2024 9008706420 MRS SASIKALA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-012/7
(Chavara) 		1613003001NRG24301120231586689 01/12/2023 Geethamma 1613003001WL067648 Geethamma 00415 SBIN0015785 999 999 Processed 01/01/2024 9008706422 GEETHAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-012/8
(Chavara) 		1613003001NRG24301120231586690 01/12/2023 Pushpa.P 1613003001WL067648 Pushpa.P 00415 SBIN0015785 666 666 Processed 01/01/2024 9008706419 MRS PUSHPA A STATE BANK OF INDIA(508548)
SubTotal 12321 12321
18 Chavara KL-13-003-001-012/101
(Chavara) 		1613003001NRG24301120231586660 01/12/2023 Vasanthakumari 1613003001WL067648 Vasanthakumari 00415 SBIN0070055 666 666 Processed 01/01/2024 9008706401 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-012/183
(Chavara) 		1613003001NRG24301120231586662 01/12/2023 Sobhana.B 1613003001WL067648 Sobhana.B 00415 SBIN0070055 999 999 Processed 01/01/2024 9008706404 MS SOBHANA B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-012/312
(Chavara) 		1613003001NRG24301120231586673 01/12/2023 Vijayamma 1613003001WL067648 Vijayamma 00415 SBIN0070055 999 999 Processed 01/01/2024 9008706400 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-012/65
(Chavara) 		1613003001NRG24301120231586688 01/12/2023 Elizabath 1613003001WL067648 Elizabath 00415 SBIN0070055 999 999 Processed 01/01/2024 9008706402 MRS ELIZABETH J STATE BANK OF INDIA(508548)
SubTotal 3663 3663
22 Chavara KL-13-003-001-012/344
(Chavara) 		1613003001NRG24301120231586680 01/12/2023 Cherupushpam 1613003001WL067648 Cherupushpam 00415 SBIN0070283 999 999 Processed 01/01/2024 9008706403 MRS CHERUPUSHPAM STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Chavara KL-13-003-001-004/356
(Chavara) 		1613003001NRG24301120231586657 01/12/2023 lalithambika 1613003001WL067648 lalithambika 00468 UBIN0573680 999 999 Processed 01/01/2024 9008706409 LALITHAMBIKA UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-011/514
(Chavara) 		1613003001NRG24301120231586659 01/12/2023 Seethamma 1613003001WL067648 Seethamma 00468 UBIN0573680 999 999 Processed 01/01/2024 9008706406 SEETHAMMA UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-012/101
(Chavara) 		1613003001NRG24301120231586661 01/12/2023 DivakaranNair 1613003001WL067648 DivakaranNair 00468 UBIN0573680 666 666 Processed 01/01/2024 9008706417 DIVAKARAN NAIR UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-012/269
(Chavara) 		1613003001NRG24301120231586666 01/12/2023 Lekha 1613003001WL067648 Lekha 00468 UBIN0573680 999 999 Processed 01/01/2024 9008706408 LEKHA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-012/282
(Chavara) 		1613003001NRG24301120231586668 01/12/2023 Seema B 1613003001WL067648 Seema B 00468 UBIN0573680 999 999 Processed 01/01/2024 9008706414 Seema B INDUSIND BANK(607189)
28 Chavara KL-13-003-001-012/3
(Chavara) 		1613003001NRG24301120231586669 01/12/2023 Moly 1613003001WL067648 Moly 00468 UBIN0573680 999 999 Processed 01/01/2024 9008706416 MRS MOLLY L STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-012/314
(Chavara) 		1613003001NRG24301120231586675 01/12/2023 PadminiAmma 1613003001WL067648 PadminiAmma 00468 UBIN0573680 666 666 Processed 01/01/2024 9008706413 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-012/328
(Chavara) 		1613003001NRG24301120231586677 01/12/2023 Radhadevi 1613003001WL067648 Radhadevi 00468 UBIN0573680 999 999 Processed 01/01/2024 9008706418 RADHADEVI UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-012/334
(Chavara) 		1613003001NRG24301120231586678 01/12/2023 Leela 1613003001WL067648 Leela 00468 UBIN0573680 666 666 Processed 01/01/2024 9008706411 LEELA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-012/337
(Chavara) 		1613003001NRG24301120231586679 01/12/2023 Ambili 1613003001WL067648 Ambili 00468 UBIN0573680 666 666 Processed 01/01/2024 9008706410 Ambili INDUSIND BANK(607189)
33 Chavara KL-13-003-001-012/364
(Chavara) 		1613003001NRG24301120231586681 01/12/2023 Sivadasan 1613003001WL067648 Sivadasan 00468 UBIN0573680 999 999 Processed 01/01/2024 9008706407 SIVADASAN UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-012/366
(Chavara) 		1613003001NRG24301120231586682 01/12/2023 sandhya 1613003001WL067648 sandhya 00468 UBIN0573680 666 666 Processed 01/01/2024 9008706412 SANDHYA K UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-012/5
(Chavara) 		1613003001NRG24301120231586686 01/12/2023 Afsal 1613003001WL067648 Afsal 00468 UBIN0573680 999 999 Processed 01/01/2024 9008706415 Afsal INDUSIND BANK(607189)
SubTotal 11322 11322
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_011223APB_FTO_772999 Federal Bank FDRL0001143 CHAVARA 1998
2 Chavara KL1613003001_011223APB_FTO_772999 Federal Bank FDRL0001273 UMAYANALLOOR 999
3 Chavara KL1613003001_011223APB_FTO_772999 Indian Bank IDIB000R108 RAMANKULANGARA 999
4 Chavara KL1613003001_011223APB_FTO_772999 State Bank Of India SBIN0015785 CHAVARA 12321
5 Chavara KL1613003001_011223APB_FTO_772999 State Bank Of India SBIN0070055 CHAVARA 3663
6 Chavara KL1613003001_011223APB_FTO_772999 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999
7 Chavara KL1613003001_011223APB_FTO_772999 Union Bank of India UBIN0573680 CHAVARA 11322

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