Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_171023APB_FTO_599107
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-13-003-001-012/23
(Chavara) 		1613003001NRG24171020231221675 17/10/2023 Swethulekshmi 1613003001WL051323 Swethulekshmi 00127 FDRL0001143 333 333 Processed 27/11/2023 8020645821 SETHU LEKSHMI S UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-012/280
(Chavara) 		1613003001NRG24171020231221679 17/10/2023 Leena 1613003001WL051323 Leena 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020645823 LEENA . FEDERAL BANK(607165)
3 Chavara KL-13-003-001-015/410
(Chavara) 		1613003001NRG24171020231221705 17/10/2023 Krishnan Kutty Pillai 1613003001WL051323 Krishnan Kutty Pillai 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020645822 KRISHNAN KUTTY PILLAI R FEDERAL BANK(607165)
SubTotal 4329 4329
4 Chavara KL-13-003-001-012/373
(Chavara) 		1613003001NRG24171020231221697 17/10/2023 Menaka S 1613003001WL051323 Menaka S 00127 FDRL0001273 1998 1998 Processed 27/11/2023 8020645824 MENAKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG24171020231221667 17/10/2023 SYAMALA O 1613003001WL051323 SYAMALA O 00176 IDIB000R108 1998 1998 Processed 27/11/2023 8020645805 Mrs. Syamala O INDIAN BANK(607105)
SubTotal 1998 1998
6 Chavara KL-13-003-001-012/18
(Chavara) 		1613003001NRG24171020231221672 17/10/2023 Jalaja Kumari 1613003001WL051323 Jalaja Kumari 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020645831 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-012/207
(Chavara) 		1613003001NRG24171020231221674 17/10/2023 Preetha 1613003001WL051323 Preetha 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020645832 MRS PREETHA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-012/25
(Chavara) 		1613003001NRG24171020231221676 17/10/2023 Vijayakumari 1613003001WL051323 Vijayakumari 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020645827 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/251
(Chavara) 		1613003001NRG24171020231221677 17/10/2023 Sreedevi 1613003001WL051323 Sreedevi 00415 SBIN0015785 333 333 Processed 27/11/2023 8020645797 MRS SREEDEVI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/3
(Chavara) 		1613003001NRG24171020231221683 17/10/2023 Mabel 1613003001WL051323 Mabel 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020645795 MRS MEBLE STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/307
(Chavara) 		1613003001NRG24171020231221684 17/10/2023 Geetha 1613003001WL051323 Geetha 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020645793 MRS GEETHA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/308
(Chavara) 		1613003001NRG24171020231221685 17/10/2023 Leela 1613003001WL051323 Leela 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020645825 MRS LEELAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/313
(Chavara) 		1613003001NRG24171020231221687 17/10/2023 K Sathi 1613003001WL051323 K Sathi 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020645829 MRS SATHI K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/317
(Chavara) 		1613003001NRG24171020231221689 17/10/2023 Sathy 1613003001WL051323 Sathy 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020645794 MRS SATHI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/43
(Chavara) 		1613003001NRG24171020231221698 17/10/2023 Ambika 1613003001WL051323 Ambika 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020645796 MRS AMBIKA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-012/43
(Chavara) 		1613003001NRG24171020231221699 17/10/2023 Jayasree 1613003001WL051323 Jayasree 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020645830 MISS JAYASREE STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-012/6
(Chavara) 		1613003001NRG24171020231221702 17/10/2023 Sasikala 1613003001WL051323 Sasikala 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020645828 MRS SASIKALA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-012/7
(Chavara) 		1613003001NRG24171020231221703 17/10/2023 Geethamma 1613003001WL051323 Geethamma 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020645826 GEETHAMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-012/8
(Chavara) 		1613003001NRG24171020231221704 17/10/2023 Pushpa.P 1613003001WL051323 Pushpa.P 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020645820 MRS PUSHPA A STATE BANK OF INDIA(508548)
SubTotal 25308 25308
20 Chavara KL-13-003-001-011/273
(Chavara) 		1613003001NRG24171020231221668 17/10/2023 Deepa 1613003001WL051323 Deepa 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020645803 MS DEEPA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-012/101
(Chavara) 		1613003001NRG24171020231221670 17/10/2023 Vasanthakumari 1613003001WL051323 Vasanthakumari 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020645799 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-012/183
(Chavara) 		1613003001NRG24171020231221673 17/10/2023 Sobhana.B 1613003001WL051323 Sobhana.B 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020645802 MS SOBHANA B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-012/312
(Chavara) 		1613003001NRG24171020231221686 17/10/2023 Vijayamma 1613003001WL051323 Vijayamma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020645798 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-012/320
(Chavara) 		1613003001NRG24171020231221690 17/10/2023 Chandramathi 1613003001WL051323 Chandramathi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020645801 MS CHANDRAMATHI G STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-012/48
(Chavara) 		1613003001NRG24171020231221700 17/10/2023 RAJALEKSHMI 1613003001WL051323 RAJALEKSHMI 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020645804 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
SubTotal 10989 10989
26 Chavara KL-13-003-001-012/344
(Chavara) 		1613003001NRG24171020231221694 17/10/2023 Cherupushpam 1613003001WL051323 Cherupushpam 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020645800 MRS CHERUPUSHPAM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chavara KL-13-003-001-004/356
(Chavara) 		1613003001NRG24171020231221666 17/10/2023 lalithambika 1613003001WL051323 lalithambika 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020645815 LALITHAMBIKA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-011/514
(Chavara) 		1613003001NRG24171020231221669 17/10/2023 Seethamma 1613003001WL051323 Seethamma 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020645807 SEETHAMMA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-012/101
(Chavara) 		1613003001NRG24171020231221671 17/10/2023 DivakaranNair 1613003001WL051323 DivakaranNair 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020645808 DIVAKARAN NAIR UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-012/269
(Chavara) 		1613003001NRG24171020231221678 17/10/2023 Lekha 1613003001WL051323 Lekha 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020645812 LEKHA UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-012/281
(Chavara) 		1613003001NRG24171020231221680 17/10/2023 Sreekala 1613003001WL051323 Sreekala 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020645813 SREEKALA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-012/282
(Chavara) 		1613003001NRG24171020231221681 17/10/2023 Seema B 1613003001WL051323 Seema B 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020645814 Seema B INDUSIND BANK(607189)
33 Chavara KL-13-003-001-012/3
(Chavara) 		1613003001NRG24171020231221682 17/10/2023 Moly 1613003001WL051323 Moly 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020645809 MRS MOLLY L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-012/314
(Chavara) 		1613003001NRG24171020231221688 17/10/2023 PadminiAmma 1613003001WL051323 PadminiAmma 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020645819 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-012/328
(Chavara) 		1613003001NRG24171020231221691 17/10/2023 Radhadevi 1613003001WL051323 Radhadevi 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020645806 RADHADEVI UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-012/334
(Chavara) 		1613003001NRG24171020231221692 17/10/2023 Leela 1613003001WL051323 Leela 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020645817 LEELA UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-012/337
(Chavara) 		1613003001NRG24171020231221693 17/10/2023 Ambili 1613003001WL051323 Ambili 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020645816 Ambili INDUSIND BANK(607189)
38 Chavara KL-13-003-001-012/364
(Chavara) 		1613003001NRG24171020231221695 17/10/2023 Sivadasan 1613003001WL051323 Sivadasan 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020645811 SIVADASAN UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-012/366
(Chavara) 		1613003001NRG24171020231221696 17/10/2023 sandhya 1613003001WL051323 sandhya 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020645818 SANDHYA K UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-012/5
(Chavara) 		1613003001NRG24171020231221701 17/10/2023 Afsal 1613003001WL051323 Afsal 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020645810 Afsal INDUSIND BANK(607189)
SubTotal 27306 27306
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_171023APB_FTO_599107 Federal Bank FDRL0001143 CHAVARA 4329
2 Chavara KL1613003001_171023APB_FTO_599107 Federal Bank FDRL0001273 UMAYANALLOOR 1998
3 Chavara KL1613003001_171023APB_FTO_599107 Indian Bank IDIB000R108 RAMANKULANGARA 1998
4 Chavara KL1613003001_171023APB_FTO_599107 State Bank Of India SBIN0015785 CHAVARA 25308
5 Chavara KL1613003001_171023APB_FTO_599107 State Bank Of India SBIN0070055 CHAVARA 10989
6 Chavara KL1613003001_171023APB_FTO_599107 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
7 Chavara KL1613003001_171023APB_FTO_599107 Union Bank of India UBIN0573680 CHAVARA 27306

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