Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_141123APB_FTO_696722
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-13-003-001-001/159
(Chavara) 		1613003001NRG24141120231450308 14/11/2023 Lourde 1613003001WL061610 Lourde 00048 BKID0008472 2997 2997 Processed 01/01/2024 8991739175 LOURDE J BANK OF INDIA(508505)
2 Chavara KL-13-003-001-001/167
(Chavara) 		1613003001NRG24141120231450309 14/11/2023 Philomina 1613003001WL061610 Philomina 00048 BKID0008472 2664 2664 Processed 01/01/2024 8991739176 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
3 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24141120231450310 14/11/2023 Santhakumari 1613003001WL061610 Santhakumari 00127 FDRL0001143 2664 2664 Processed 01/01/2024 8991739129 SANTHAKUMARI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-011/126
(Chavara) 		1613003001NRG24141120231450312 14/11/2023 Santhamma 1613003001WL061610 Santhamma 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8991739128 SANTHAMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-011/136
(Chavara) 		1613003001NRG24141120231450315 14/11/2023 Saraswathy 1613003001WL061610 Saraswathy 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8991739125 SARASWATHY . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-011/141
(Chavara) 		1613003001NRG24141120231450318 14/11/2023 Ambikamma 1613003001WL061610 Ambikamma 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8991739127 AMBIKAMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/154
(Chavara) 		1613003001NRG24141120231450323 14/11/2023 Sreelatha R 1613003001WL061610 Sreelatha R 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8991739130 SREELATHA R FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/189
(Chavara) 		1613003001NRG24141120231450328 14/11/2023 Sarawathy 1613003001WL061610 Sarawathy 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8991739131 SARASWATHY FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/216
(Chavara) 		1613003001NRG24141120231450337 14/11/2023 Radhamani 1613003001WL061610 Radhamani 00127 FDRL0001143 2664 2664 Processed 01/01/2024 8991739126 RADHAMANI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/441
(Chavara) 		1613003001NRG24141120231450358 14/11/2023 Umadevi 1613003001WL061610 Umadevi 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8991739124 UMADEVI UNION BANK OF INDIA(508500)
SubTotal 21645 21645
11 Chavara KL-13-003-001-017/230
(Chavara) 		1613003001NRG24141120231450360 14/11/2023 Komalavally 1613003001WL061610 Komalavally 00415 SBIN0004405 666 666 Processed 01/01/2024 8991739137 MRS KOMALAVALLI STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Chavara KL-13-003-001-011/129
(Chavara) 		1613003001NRG24141120231450313 14/11/2023 Sathi 1613003001WL061610 Sathi 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991739141 MRS SATHI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-011/131
(Chavara) 		1613003001NRG24141120231450314 14/11/2023 Premalatha 1613003001WL061610 Premalatha 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991739140 PREMALATHA A STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-011/147
(Chavara) 		1613003001NRG24141120231450321 14/11/2023 Ambika devi 1613003001WL061610 Ambika devi 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8991739134 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-011/191
(Chavara) 		1613003001NRG24141120231450329 14/11/2023 Sumangala 1613003001WL061610 Sumangala 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991739133 MRS SUMANGALA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-011/193
(Chavara) 		1613003001NRG24141120231450330 14/11/2023 Geetha 1613003001WL061610 Geetha 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991739139 MS GEETHA J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-011/211
(Chavara) 		1613003001NRG24141120231450334 14/11/2023 Sindu 1613003001WL061610 Sindu 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991739132 SINDHU STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-011/268
(Chavara) 		1613003001NRG24141120231450348 14/11/2023 Omana 1613003001WL061610 Omana 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8991739138 MRS OMANA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-011/274
(Chavara) 		1613003001NRG24141120231450350 14/11/2023 Suseela 1613003001WL061610 Suseela 00415 SBIN0015785 2997 2997 Processed 01/01/2024 8991739136 MRS SUSEELA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-011/280
(Chavara) 		1613003001NRG24141120231450351 14/11/2023 Omana 1613003001WL061610 Omana 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8991739135 MRS OMANA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-011/369
(Chavara) 		1613003001NRG24141120231450355 14/11/2023 Vijayamma 1613003001WL061610 Vijayamma 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8991739142 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 25974 25974
22 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24141120231450311 14/11/2023 Sreemathi 1613003001WL061610 Sreemathi 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991739149 MRS SREEMATHI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-011/138
(Chavara) 		1613003001NRG24141120231450316 14/11/2023 Somavally 1613003001WL061610 Somavally 00415 SBIN0070055 2664 2664 Processed 01/01/2024 8991739148 MRS SOMAVALLY B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-011/140
(Chavara) 		1613003001NRG24141120231450317 14/11/2023 Seetha B 1613003001WL061610 Seetha B 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991739147 SEETHA B FEDERAL BANK(607165)
25 Chavara KL-13-003-001-011/145
(Chavara) 		1613003001NRG24141120231450319 14/11/2023 Ajithakumari.R 1613003001WL061610 Ajithakumari.R 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991739155 REGHU . FEDERAL BANK(607165)
26 Chavara KL-13-003-001-011/146
(Chavara) 		1613003001NRG24141120231450320 14/11/2023 Biji 1613003001WL061610 Biji 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991739145 BIJI DHANALAXMI BANK(607239)
27 Chavara KL-13-003-001-011/153
(Chavara) 		1613003001NRG24141120231450322 14/11/2023 Sudha 1613003001WL061610 Sudha 00415 SBIN0070055 2664 2664 Processed 01/01/2024 8991739162 MRS SUDHA B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-011/159
(Chavara) 		1613003001NRG24141120231450325 14/11/2023 Sivapriya 1613003001WL061610 Sivapriya 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991739156 MS SIVAPRIYA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-011/163
(Chavara) 		1613003001NRG24141120231450326 14/11/2023 Rajamma.K 1613003001WL061610 Rajamma.K 00415 SBIN0070055 2664 2664 Processed 01/01/2024 8991739144 MRS RAJAMMA K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-011/167
(Chavara) 		1613003001NRG24141120231450327 14/11/2023 Remani 1613003001WL061610 Remani 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991739163 MRS REMANI S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-011/200
(Chavara) 		1613003001NRG24141120231450333 14/11/2023 Prasanna.P 1613003001WL061610 Prasanna.P 00415 SBIN0070055 2664 2664 Processed 01/01/2024 8991739161 MRS PRASANNA P STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/214
(Chavara) 		1613003001NRG24141120231450335 14/11/2023 Usha 1613003001WL061610 Usha 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991739158 USHA J FEDERAL BANK(607165)
33 Chavara KL-13-003-001-011/215
(Chavara) 		1613003001NRG24141120231450336 14/11/2023 Mini 1613003001WL061610 Mini 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991739154 MINI . UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-011/217
(Chavara) 		1613003001NRG24141120231450339 14/11/2023 Sarasamma 1613003001WL061610 Sarasamma 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991739157 MS SARASAMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-011/219
(Chavara) 		1613003001NRG24141120231450340 14/11/2023 Ambili 1613003001WL061610 Ambili 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991739152 MRS AMBILI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-011/232
(Chavara) 		1613003001NRG24141120231450344 14/11/2023 Leela.S 1613003001WL061610 Leela.S 00415 SBIN0070055 2664 2664 Processed 01/01/2024 8991739151 MRS LEELA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-011/235
(Chavara) 		1613003001NRG24141120231450345 14/11/2023 Sheela.M 1613003001WL061610 Sheela.M 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991739160 MRS SHEELA M STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-011/238
(Chavara) 		1613003001NRG24141120231450346 14/11/2023 Usha.R 1613003001WL061610 Usha.R 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8991739153 MRS USHA R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-011/264
(Chavara) 		1613003001NRG24141120231450347 14/11/2023 Fathimabeevi 1613003001WL061610 Fathimabeevi 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991739159 MS FATHIMA BEEVI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-011/37
(Chavara) 		1613003001NRG24141120231450356 14/11/2023 Anitha 1613003001WL061610 Anitha 00415 SBIN0070055 2664 2664 Processed 01/01/2024 8991739150 MRS ANITHA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-014/132
(Chavara) 		1613003001NRG24141120231450359 14/11/2023 Divakaran 1613003001WL061610 Divakaran 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991739143 MR DIVAKARAN K STATE BANK OF INDIA(508548)
SubTotal 54279 54279
42 Chavara KL-13-003-001-011/221
(Chavara) 		1613003001NRG24141120231450342 14/11/2023 Rejitha 1613003001WL061610 Rejitha 00415 SBIN0070056 2664 2664 Processed 01/01/2024 8991739146 MRS REJITHA V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
43 Chavara KL-13-003-001-011/155
(Chavara) 		1613003001NRG24141120231450324 14/11/2023 Prameela 1613003001WL061610 Prameela 00468 UBIN0573680 2664 2664 Processed 01/01/2024 8991739173 PRAMEELA F UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-011/197
(Chavara) 		1613003001NRG24141120231450331 14/11/2023 Sarasamma 1613003001WL061610 Sarasamma 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8991739171 SARASAMMA UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-011/198
(Chavara) 		1613003001NRG24141120231450332 14/11/2023 Subhashini 1613003001WL061610 Subhashini 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8991739166 SUBHASHINI UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-011/216
(Chavara) 		1613003001NRG24141120231450338 14/11/2023 Sunitha 1613003001WL061610 Sunitha 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8991739170 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-001-011/220
(Chavara) 		1613003001NRG24141120231450341 14/11/2023 Thankamani 1613003001WL061610 Thankamani 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8991739169 THANKAMANI R UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-011/225
(Chavara) 		1613003001NRG24141120231450343 14/11/2023 Eswari pillai 1613003001WL061610 Eswari pillai 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8991739174 ESWARIPILLAI PILLAI UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-011/268
(Chavara) 		1613003001NRG24141120231450349 14/11/2023 Thamarakshan 1613003001WL061610 Thamarakshan 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8991739168 THAMARAKSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chavara KL-13-003-001-011/293
(Chavara) 		1613003001NRG24141120231450352 14/11/2023 Deepa Mol S 1613003001WL061610 Deepa Mol S 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8991739164 DEEPAMOL D UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-011/294
(Chavara) 		1613003001NRG24141120231450353 14/11/2023 Sujatha 1613003001WL061610 Sujatha 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8991739165 SUJATHA S UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-011/297
(Chavara) 		1613003001NRG24141120231450354 14/11/2023 Vasanthakumari 1613003001WL061610 Vasanthakumari 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8991739167 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-011/407
(Chavara) 		1613003001NRG24141120231450357 14/11/2023 Sreelekha 1613003001WL061610 Sreelekha 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8991739172 SREELEKHA BANK OF INDIA(508505)
SubTotal 30636 30636
Total 141525 141525

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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_696722 Bank of India BKID0008472 PANMANA 5661
2 Chavara KL1613003001_141123APB_FTO_696722 Federal Bank FDRL0001143 CHAVARA 21645
3 Chavara KL1613003001_141123APB_FTO_696722 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
4 Chavara KL1613003001_141123APB_FTO_696722 State Bank Of India SBIN0015785 CHAVARA 25974
5 Chavara KL1613003001_141123APB_FTO_696722 State Bank Of India SBIN0070055 CHAVARA 54279
6 Chavara KL1613003001_141123APB_FTO_696722 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664
7 Chavara KL1613003001_141123APB_FTO_696722 Union Bank of India UBIN0573680 CHAVARA 30636

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