Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:30:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_081123APB_FTO_676789
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-13-003-001-004/406
(Chavara) 		1613003001NRG24081120231399484 08/11/2023 Sreedevi 1613003001WL059561 Sreedevi 00078 CNRB0006251 1998 1998 Processed 28/11/2023 8021439654 Sreedevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Chavara KL-13-003-001-004/107
(Chavara) 		1613003001NRG24081120231399454 08/11/2023 Thankama 1613003001WL059561 Thankama 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021439642 THANKAMMA M HDFC BANK LTD(607152)
3 Chavara KL-13-003-001-004/114
(Chavara) 		1613003001NRG24081120231399457 08/11/2023 Sreelekha 1613003001WL059561 Sreelekha 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8021439647 SREELEKHA G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/171
(Chavara) 		1613003001NRG24081120231399462 08/11/2023 Vijayan 1613003001WL059561 Vijayan 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021439644 VIJAYAN . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/21
(Chavara) 		1613003001NRG24081120231399468 08/11/2023 Chandrasekharan Nair 1613003001WL059561 Chandrasekharan Nair 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021439646 CHANDRASEKHARAN NAIR FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/286
(Chavara) 		1613003001NRG24081120231399471 08/11/2023 Radamaniamma 1613003001WL059561 Radamaniamma 00127 FDRL0001143 666 666 Processed 27/11/2023 8021439641 RADHAMANY AMMA T FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/342
(Chavara) 		1613003001NRG24081120231399477 08/11/2023 RAHIYANATHU BEEVI 1613003001WL059561 RAHIYANATHU BEEVI 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8021439685 RAHIYANATHU BEEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/371
(Chavara) 		1613003001NRG24081120231399479 08/11/2023 Geetha S 1613003001WL059561 Geetha S 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8021439643 GEETHA S FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/39
(Chavara) 		1613003001NRG24081120231399483 08/11/2023 Thulasibhai 1613003001WL059561 Thulasibhai 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8021439640 THULASIBHAI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-004/66
(Chavara) 		1613003001NRG24081120231399492 08/11/2023 Saritha 1613003001WL059561 Saritha 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8021439645 SARITHA S HDFC BANK LTD(607152)
SubTotal 15651 15651
11 Chavara KL-13-003-001-004/16
(Chavara) 		1613003001NRG24081120231399461 08/11/2023 Lekshmi kutty 1613003001WL059561 Lekshmi kutty 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021439684 LEKSHMIKUTTY WO GANGADHARAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-004/287
(Chavara) 		1613003001NRG24081120231399472 08/11/2023 Sumathikuttyamma 1613003001WL059561 Sumathikuttyamma 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8021439683 MRS SUMATHIKUTTY AMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-004/380
(Chavara) 		1613003001NRG24081120231399481 08/11/2023 Sheeja 1613003001WL059561 Sheeja 00415 SBIN0015785 999 999 Processed 27/11/2023 8021439648 MRS SHEEJA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-004/98
(Chavara) 		1613003001NRG24081120231399500 08/11/2023 LEELAMANI 1613003001WL059561 LEELAMANI 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021439681 MRS S LEELA MANI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-020/53
(Chavara) 		1613003001NRG24081120231399502 08/11/2023 Sujatha 1613003001WL059561 Sujatha 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8021439682 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
16 Chavara KL-13-003-001-004/1
(Chavara) 		1613003001NRG24081120231399453 08/11/2023 Thankachy 1613003001WL059561 Thankachy 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439649 MRS THANKACHI S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-004/111
(Chavara) 		1613003001NRG24081120231399455 08/11/2023 Usha B 1613003001WL059561 Usha B 00415 SBIN0070055 333 333 Processed 27/11/2023 8021439678 MRS USHA B STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/113
(Chavara) 		1613003001NRG24081120231399456 08/11/2023 Sugandha.C 1613003001WL059561 Sugandha.C 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439677 SUGANDHA C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-001-004/125
(Chavara) 		1613003001NRG24081120231399458 08/11/2023 Geethakumari 1613003001WL059561 Geethakumari 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439662 GEETHA KUMARI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-004/149
(Chavara) 		1613003001NRG24081120231399459 08/11/2023 Sasidharanpillai 1613003001WL059561 Sasidharanpillai 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439664 SASIDHARAN PILLAI D FEDERAL BANK(607165)
21 Chavara KL-13-003-001-004/159
(Chavara) 		1613003001NRG24081120231399460 08/11/2023 Muraleedharan Pillai 1613003001WL059561 Muraleedharan Pillai 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439671 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-004/178
(Chavara) 		1613003001NRG24081120231399463 08/11/2023 Saraswathy 1613003001WL059561 Saraswathy 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439659 MS SARASWATHY T STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/19
(Chavara) 		1613003001NRG24081120231399464 08/11/2023 Rajalakshmi 1613003001WL059561 Rajalakshmi 00415 SBIN0070055 999 999 Processed 27/11/2023 8021439670 MRS RAJALAKSHMI K N STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/192
(Chavara) 		1613003001NRG24081120231399465 08/11/2023 Leela bhai 1613003001WL059561 Leela bhai 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439674 MRS LEELA BHAI B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/199
(Chavara) 		1613003001NRG24081120231399467 08/11/2023 sunanda 1613003001WL059561 sunanda 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021439676 MRS SUNANDA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/21
(Chavara) 		1613003001NRG24081120231399469 08/11/2023 Vasantha 1613003001WL059561 Vasantha 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021439667 MRS VASANTHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/25
(Chavara) 		1613003001NRG24081120231399470 08/11/2023 Valsalakumari 1613003001WL059561 Valsalakumari 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439661 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/29
(Chavara) 		1613003001NRG24081120231399473 08/11/2023 Leela.C 1613003001WL059561 Leela.C 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439668 MRS LEELA C STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/292
(Chavara) 		1613003001NRG24081120231399474 08/11/2023 Lathika 1613003001WL059561 Lathika 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439675 MS LATHIKA P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/32
(Chavara) 		1613003001NRG24081120231399476 08/11/2023 Usha.S 1613003001WL059561 Usha.S 00415 SBIN0070055 999 999 Processed 27/11/2023 8021439673 MRS USHA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/37
(Chavara) 		1613003001NRG24081120231399478 08/11/2023 Sheeja.V 1613003001WL059561 Sheeja.V 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021439672 MRS SHEEJA V STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/377
(Chavara) 		1613003001NRG24081120231399480 08/11/2023 Mani G 1613003001WL059561 Mani G 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439656 MS MANI G STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/417
(Chavara) 		1613003001NRG24081120231399485 08/11/2023 MOHANAN PILLAI .M 1613003001WL059561 MOHANAN PILLAI .M 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439652 MR MOHANANPILLAI M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/42
(Chavara) 		1613003001NRG24081120231399486 08/11/2023 Bindhu .A 1613003001WL059561 Bindhu .A 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021439669 MRS BINDHU A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/43
(Chavara) 		1613003001NRG24081120231399487 08/11/2023 Sathi kumari 1613003001WL059561 Sathi kumari 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439660 SATHIKUMARI DHANALAXMI BANK(607239)
36 Chavara KL-13-003-001-004/44
(Chavara) 		1613003001NRG24081120231399488 08/11/2023 Komalavally 1613003001WL059561 Komalavally 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439650 MRS KOMALAVALLY KOMALAVALLY STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/48
(Chavara) 		1613003001NRG24081120231399489 08/11/2023 Suseela 1613003001WL059561 Suseela 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439653 MRS SUSEELA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/55
(Chavara) 		1613003001NRG24081120231399490 08/11/2023 Fathimabeevi 1613003001WL059561 Fathimabeevi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439665 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/66
(Chavara) 		1613003001NRG24081120231399491 08/11/2023 Thankamanipillai 1613003001WL059561 Thankamanipillai 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439658 MS THANKAMANI PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/73
(Chavara) 		1613003001NRG24081120231399493 08/11/2023 Sredevanpillai 1613003001WL059561 Sredevanpillai 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439663 MR SREEDEVAN PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/79
(Chavara) 		1613003001NRG24081120231399494 08/11/2023 Vasantha Kumari 1613003001WL059561 Vasantha Kumari 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439657 MRS VASANTHA KUMARI R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/93
(Chavara) 		1613003001NRG24081120231399496 08/11/2023 Rajamani 1613003001WL059561 Rajamani 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439666 MRS RAJAMANI RAJAMANI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/93
(Chavara) 		1613003001NRG24081120231399497 08/11/2023 Santha 1613003001WL059561 Santha 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439651 MRS SANTHA A STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-004/96
(Chavara) 		1613003001NRG24081120231399498 08/11/2023 Ushakumari amma.B 1613003001WL059561 Ushakumari amma.B 00415 SBIN0070055 999 999 Processed 27/11/2023 8021439655 MR USHA KUMARI AMMA B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-004/97
(Chavara) 		1613003001NRG24081120231399499 08/11/2023 Anitha.S 1613003001WL059561 Anitha.S 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021439679 MS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 53946 53946
46 Chavara KL-13-003-001-001/70
(Chavara) 		1613003001NRG24081120231399452 08/11/2023 Celine Bindu 1613003001WL059561 Celine Bindu 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8021439686 CELINE BINDU UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-004/196
(Chavara) 		1613003001NRG24081120231399466 08/11/2023 BABU N 1613003001WL059561 BABU N 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8021439687 BABU N UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-004/295
(Chavara) 		1613003001NRG24081120231399475 08/11/2023 Sasilekhapillai 1613003001WL059561 Sasilekhapillai 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8021439680 SASILEKHA PILLAI UCO BANK(607066)
49 Chavara KL-13-003-001-004/383
(Chavara) 		1613003001NRG24081120231399482 08/11/2023 Mohanan 1613003001WL059561 Mohanan 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8021439689 MOHANAN DHANALAXMI BANK(607239)
50 Chavara KL-13-003-001-004/79
(Chavara) 		1613003001NRG24081120231399495 08/11/2023 Rajan nair 1613003001WL059561 Rajan nair 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8021439688 RAJAN NAIR UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-014/360
(Chavara) 		1613003001NRG24081120231399501 08/11/2023 SARITHA 1613003001WL059561 SARITHA 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8021439690 SARITHA UNION BANK OF INDIA(508500)
SubTotal 11322 11322
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_081123APB_FTO_676789 Canara Bank CNRB0006251 CHAVARA 1998
2 Chavara KL1613003001_081123APB_FTO_676789 Federal Bank FDRL0001143 CHAVARA 15651
3 Chavara KL1613003001_081123APB_FTO_676789 State Bank Of India SBIN0015785 CHAVARA 8325
4 Chavara KL1613003001_081123APB_FTO_676789 State Bank Of India SBIN0070055 CHAVARA 53946
5 Chavara KL1613003001_081123APB_FTO_676789 Union Bank of India UBIN0573680 CHAVARA 11322

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