Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_140723APB_FTO_299802
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-13-003-001-017/297
(Chavara) 		1613003001NRG24140720230552624 14/07/2023 Sheeja 1613003001WL023273 Sheeja 00048 BKID0008472 333 333 Processed 20/07/2023 3602165326 MS EMILDA A STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-017/50
(Chavara) 		1613003001NRG24140720230552634 14/07/2023 Kamalamma.B 1613003001WL023273 Kamalamma.B 00048 BKID0008472 333 333 Processed 20/07/2023 3602165324 KAMALAMMA B BANK OF INDIA(508505)
3 Chavara KL-13-003-001-017/56
(Chavara) 		1613003001NRG24140720230552635 14/07/2023 Ambujakshi.P 1613003001WL023273 Ambujakshi.P 00048 BKID0008472 333 333 Processed 20/07/2023 3602165325 AMBUJAKSHI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Chavara KL-13-003-001-017/318
(Chavara) 		1613003001NRG24140720230552629 14/07/2023 ATHIRA.R 1613003001WL023273 ATHIRA.R 00078 CNRB0006251 333 333 Processed 21/07/2023 3602165321 ATHIRA R KERALA GRAMIN BANK(607476)
SubTotal 333 333
5 Chavara KL-13-003-001-016/416
(Chavara) 		1613003001NRG24140720230552605 14/07/2023 Radhamani 1613003001WL023273 Radhamani 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165287 Radhamani DHANALAXMI BANK(607239)
6 Chavara KL-13-003-001-017/121
(Chavara) 		1613003001NRG24140720230552606 14/07/2023 Smitha 1613003001WL023273 Smitha 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165294 MRS SMITHA REJITH STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-017/123
(Chavara) 		1613003001NRG24140720230552607 14/07/2023 Mani 1613003001WL023273 Mani 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165301 MRS MANI WO KUTTY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-017/131
(Chavara) 		1613003001NRG24140720230552610 14/07/2023 Sindhu 1613003001WL023273 Sindhu 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165298 SINDHU UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-001-017/236
(Chavara) 		1613003001NRG24140720230552617 14/07/2023 Khadheejaumma 1613003001WL023273 Khadheejaumma 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165288 MRS KHADEEJA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-017/240
(Chavara) 		1613003001NRG24140720230552618 14/07/2023 Kanakammal 1613003001WL023273 Kanakammal 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165286 MRS KANAKAMMAL V V STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-017/261
(Chavara) 		1613003001NRG24140720230552619 14/07/2023 Parvathy 1613003001WL023273 Parvathy 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165291 MR PARVATHY R STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-017/274
(Chavara) 		1613003001NRG24140720230552620 14/07/2023 Rohini 1613003001WL023273 Rohini 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165295 MRS ROHINI J STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-017/3
(Chavara) 		1613003001NRG24140720230552625 14/07/2023 Thresya 1613003001WL023273 Thresya 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165293 MRS DAISY STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-017/30
(Chavara) 		1613003001NRG24140720230552626 14/07/2023 Sheela 1613003001WL023273 Sheela 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165292 MRS SHEELA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-017/313
(Chavara) 		1613003001NRG24140720230552628 14/07/2023 Shamla 1613003001WL023273 Shamla 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165289 SHAMLA L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-017/321
(Chavara) 		1613003001NRG24140720230552630 14/07/2023 Sindhu 1613003001WL023273 Sindhu 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165290 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-001-017/34
(Chavara) 		1613003001NRG24140720230552631 14/07/2023 Kamalakshi 1613003001WL023273 Kamalakshi 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165300 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-017/49
(Chavara) 		1613003001NRG24140720230552633 14/07/2023 Usha.J 1613003001WL023273 Usha.J 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165299 USHA J INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-001-017/68
(Chavara) 		1613003001NRG24140720230552637 14/07/2023 Seenath 1613003001WL023273 Seenath 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165285 SEENATH S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-017/72
(Chavara) 		1613003001NRG24140720230552638 14/07/2023 Leela 1613003001WL023273 Leela 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165284 MRS LEELA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-017/74
(Chavara) 		1613003001NRG24140720230552639 14/07/2023 Rahiya Begum.A 1613003001WL023273 Rahiya Begum.A 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165296 RAHIYA BEGUM A STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-017/88
(Chavara) 		1613003001NRG24140720230552642 14/07/2023 Subhadra 1613003001WL023273 Subhadra 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165320 MRS SUBHADRA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-017/96
(Chavara) 		1613003001NRG24140720230552646 14/07/2023 Bhasura 1613003001WL023273 Bhasura 00415 SBIN0015785 333 333 Processed 20/07/2023 3602165297 BHASURA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
24 Chavara KL-13-003-001-017/125
(Chavara) 		1613003001NRG24140720230552608 14/07/2023 Sylaja S 1613003001WL023273 Sylaja S 00415 SBIN0070055 333 333 Processed 20/07/2023 3602165317 MRS SHYLAJA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-017/134
(Chavara) 		1613003001NRG24140720230552611 14/07/2023 Sarojini.L 1613003001WL023273 Sarojini.L 00415 SBIN0070055 333 333 Processed 20/07/2023 3602165306 MRS SAROJINI L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-017/183
(Chavara) 		1613003001NRG24140720230552614 14/07/2023 Vijayakumari 1613003001WL023273 Vijayakumari 00415 SBIN0070055 333 333 Processed 20/07/2023 3602165304 VIJAYAKUMARI BANK OF INDIA(508505)
27 Chavara KL-13-003-001-017/209
(Chavara) 		1613003001NRG24140720230552615 14/07/2023 Mariyambeevi 1613003001WL023273 Mariyambeevi 00415 SBIN0070055 333 333 Processed 20/07/2023 3602165303 MARIYAM BEEVI UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-017/21
(Chavara) 		1613003001NRG24140720230552616 14/07/2023 AzeesKunju 1613003001WL023273 AzeesKunju 00415 SBIN0070055 333 333 Processed 20/07/2023 3602165311 MR AZIZ KUNJU A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-017/280
(Chavara) 		1613003001NRG24140720230552621 14/07/2023 Geethakumari 1613003001WL023273 Geethakumari 00415 SBIN0070055 333 333 Processed 20/07/2023 3602165323 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-017/294
(Chavara) 		1613003001NRG24140720230552623 14/07/2023 Sabitha S 1613003001WL023273 Sabitha S 00415 SBIN0070055 333 333 Processed 20/07/2023 3602165310 MRS SABITHA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-017/308
(Chavara) 		1613003001NRG24140720230552627 14/07/2023 Suja 1613003001WL023273 Suja 00415 SBIN0070055 333 333 Processed 20/07/2023 3602165307 SUJA.D HDFC BANK LTD(607152)
32 Chavara KL-13-003-001-017/41
(Chavara) 		1613003001NRG24140720230552632 14/07/2023 Baby 1613003001WL023273 Baby 00415 SBIN0070055 333 333 Processed 20/07/2023 3602165305 MRS BABY S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-017/83
(Chavara) 		1613003001NRG24140720230552640 14/07/2023 Savitha 1613003001WL023273 Savitha 00415 SBIN0070055 333 333 Processed 20/07/2023 3602165319 MRS SAVITHA L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-017/86
(Chavara) 		1613003001NRG24140720230552641 14/07/2023 MAYA.P.S 1613003001WL023273 MAYA.P.S 00415 SBIN0070055 333 333 Processed 20/07/2023 3602165322 MRS MAYA P S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-017/91
(Chavara) 		1613003001NRG24140720230552643 14/07/2023 Sabeena Beevi 1613003001WL023273 Sabeena Beevi 00415 SBIN0070055 333 333 Processed 20/07/2023 3602165309 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-018/105
(Chavara) 		1613003001NRG24140720230552647 14/07/2023 Umaibabeevi 1613003001WL023273 Umaibabeevi 00415 SBIN0070055 333 333 Processed 20/07/2023 3602165308 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
37 Chavara KL-13-003-001-017/29
(Chavara) 		1613003001NRG24140720230552622 14/07/2023 Prasannakumari.S 1613003001WL023273 Prasannakumari.S 00415 SBIN0070056 333 333 Processed 20/07/2023 3602165315 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-017/94
(Chavara) 		1613003001NRG24140720230552645 14/07/2023 Sujatha Kumari.S 1613003001WL023273 Sujatha Kumari.S 00415 SBIN0070056 333 333 Processed 20/07/2023 3602165302 SUJATHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
39 Chavara KL-13-003-001-017/126
(Chavara) 		1613003001NRG24140720230552609 14/07/2023 Sunitha.S 1613003001WL023273 Sunitha.S 00415 SBIN0070066 333 333 Processed 20/07/2023 3602165318 MRS SUNITHA S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-017/136
(Chavara) 		1613003001NRG24140720230552612 14/07/2023 SathyAmma.V 1613003001WL023273 SathyAmma.V 00415 SBIN0070066 333 333 Processed 20/07/2023 3602165312 MRS SATHYAMMA V STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-017/167
(Chavara) 		1613003001NRG24140720230552613 14/07/2023 Radha 1613003001WL023273 Radha 00415 SBIN0070066 333 333 Processed 20/07/2023 3602165316 MRS RADHA A STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-017/67
(Chavara) 		1613003001NRG24140720230552636 14/07/2023 Leela.S 1613003001WL023273 Leela.S 00415 SBIN0070066 333 333 Processed 20/07/2023 3602165314 MRS LEELA S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-017/92
(Chavara) 		1613003001NRG24140720230552644 14/07/2023 Usha.S 1613003001WL023273 Usha.S 00415 SBIN0070066 333 333 Processed 20/07/2023 3602165313 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_140723APB_FTO_299802 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003001_140723APB_FTO_299802 Canara Bank CNRB0006251 CHAVARA 333
3 Chavara KL1613003001_140723APB_FTO_299802 State Bank Of India SBIN0015785 CHAVARA 6327
4 Chavara KL1613003001_140723APB_FTO_299802 State Bank Of India SBIN0070055 CHAVARA 4329
5 Chavara KL1613003001_140723APB_FTO_299802 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
6 Chavara KL1613003001_140723APB_FTO_299802 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665

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