Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_141123APB_FTO_696345
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-13-003-001-004/122
(Chavara) 		1613003001NRG24141120231449202 14/11/2023 Sindhu.A 1613003001WL061546 Sindhu.A 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8992869494 SINDHU.A FEDERAL BANK(607165)
2 Chavara KL-13-003-001-004/136
(Chavara) 		1613003001NRG24141120231449206 14/11/2023 Sobha 1613003001WL061546 Sobha 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8992869499 SOBHA R FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/184
(Chavara) 		1613003001NRG24141120231449211 14/11/2023 Sundarangi 1613003001WL061546 Sundarangi 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8992869495 SUNDARANGI G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/245
(Chavara) 		1613003001NRG24141120231449220 14/11/2023 Abily K 1613003001WL061546 Abily K 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8992869492 AMBILY K FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/307
(Chavara) 		1613003001NRG24141120231449222 14/11/2023 Santha 1613003001WL061546 Santha 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8992869482 SANTHA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/385
(Chavara) 		1613003001NRG24141120231449228 14/11/2023 Chandramathi 1613003001WL061546 Chandramathi 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8992869496 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG24141120231449229 14/11/2023 GANGA .R 1613003001WL061546 GANGA .R 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8992869498 GANGA R FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/397
(Chavara) 		1613003001NRG24141120231449230 14/11/2023 Geetha 1613003001WL061546 Geetha 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8992869497 GEETHA K FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/146
(Chavara) 		1613003001NRG24141120231449238 14/11/2023 Sudharma 1613003001WL061546 Sudharma 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8992869481 MRS SUDARMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-003-018/234
(Chavara) 		1613003001NRG24141120231449241 14/11/2023 REMA R 1613003001WL061546 REMA R 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8992869493 REMA R FEDERAL BANK(607165)
SubTotal 21312 21312
11 Chavara KL-13-003-001-004/344
(Chavara) 		1613003001NRG24141120231449223 14/11/2023 SUVARNANI 1613003001WL061546 SUVARNANI 00415 SBIN0001829 2331 2331 Processed 01/01/2024 8992869501 MRS SUVARNANI OMANAKUTTANPILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
12 Chavara KL-13-003-001-004/187
(Chavara) 		1613003001NRG24141120231449212 14/11/2023 Vijayakumari 1613003001WL061546 Vijayakumari 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8992869502 VIJAYAKUMARI B DHANALAXMI BANK(607239)
SubTotal 1998 1998
13 Chavara KL-13-003-001-004/207
(Chavara) 		1613003001NRG24141120231449219 14/11/2023 Saraswathy 1613003001WL061546 Saraswathy 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8992869500 SARASWATHY S HDFC BANK LTD(607152)
SubTotal 2331 2331
14 Chavara KL-13-003-001-003/101
(Chavara) 		1613003001NRG24141120231449192 14/11/2023 Noorjahan 1613003001WL061546 Noorjahan 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8992869455 MRS NOORJAHAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-003/116
(Chavara) 		1613003001NRG24141120231449193 14/11/2023 Rema 1613003001WL061546 Rema 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8992869456 MRS REMA C STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-004/100
(Chavara) 		1613003001NRG24141120231449195 14/11/2023 Rajan 1613003001WL061546 Rajan 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992869462 MR RAJAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-004/100
(Chavara) 		1613003001NRG24141120231449194 14/11/2023 Santha.R 1613003001WL061546 Santha.R 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8992869468 MRS SANTHA R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/101
(Chavara) 		1613003001NRG24141120231449196 14/11/2023 Jayasree.S 1613003001WL061546 Jayasree.S 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8992869466 MS JAYASREE S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/103
(Chavara) 		1613003001NRG24141120231449197 14/11/2023 Jayasree 1613003001WL061546 Jayasree 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8992869470 MS JAYASREE STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/116
(Chavara) 		1613003001NRG24141120231449198 14/11/2023 Indira 1613003001WL061546 Indira 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8992869475 MS INDIRA L STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/117
(Chavara) 		1613003001NRG24141120231449199 14/11/2023 Latha 1613003001WL061546 Latha 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8992869479 MRS LATHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/120
(Chavara) 		1613003001NRG24141120231449200 14/11/2023 Jayasree.R 1613003001WL061546 Jayasree.R 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992869474 MS JAYASREE R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/121
(Chavara) 		1613003001NRG24141120231449201 14/11/2023 Saraswathy 1613003001WL061546 Saraswathy 00415 SBIN0070055 666 666 Processed 01/01/2024 8992869461 MRS SARASWATHY R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/131
(Chavara) 		1613003001NRG24141120231449204 14/11/2023 Thankamani Amma 1613003001WL061546 Thankamani Amma 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8992869471 THANKAMANIYAMMA FEDERAL BANK(607165)
25 Chavara KL-13-003-001-004/132
(Chavara) 		1613003001NRG24141120231449205 14/11/2023 GOPALAKRISHNAN 1613003001WL061546 GOPALAKRISHNAN 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8992869457 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/163
(Chavara) 		1613003001NRG24141120231449208 14/11/2023 Retnamma 1613003001WL061546 Retnamma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992869472 MS RATNAMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/170
(Chavara) 		1613003001NRG24141120231449209 14/11/2023 Sudhakumari 1613003001WL061546 Sudhakumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992869477 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/175
(Chavara) 		1613003001NRG24141120231449210 14/11/2023 Valsala 1613003001WL061546 Valsala 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8992869473 VALSALA D FEDERAL BANK(607165)
29 Chavara KL-13-003-001-004/193
(Chavara) 		1613003001NRG24141120231449213 14/11/2023 Subha S 1613003001WL061546 Subha S 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8992869480 MR SUBHA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/195
(Chavara) 		1613003001NRG24141120231449214 14/11/2023 Ponnamma 1613003001WL061546 Ponnamma 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8992869503 MRS PONNAMMA M STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/2
(Chavara) 		1613003001NRG24141120231449215 14/11/2023 Prasanna 1613003001WL061546 Prasanna 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8992869469 MS PRASANNA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/200
(Chavara) 		1613003001NRG24141120231449216 14/11/2023 Retnamma Vijayan 1613003001WL061546 Retnamma Vijayan 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992869478 MS RETNAMMA VIJAYAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/203
(Chavara) 		1613003001NRG24141120231449217 14/11/2023 Indirabhai 1613003001WL061546 Indirabhai 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8992869458 MRS INDIRA BHAI L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/254
(Chavara) 		1613003001NRG24141120231449221 14/11/2023 Jalajambika 1613003001WL061546 Jalajambika 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8992869476 MRS JALAJAMBIKA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/351
(Chavara) 		1613003001NRG24141120231449225 14/11/2023 Radha K 1613003001WL061546 Radha K 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8992869464 MRS RADHA K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/368
(Chavara) 		1613003001NRG24141120231449226 14/11/2023 Vilasini 1613003001WL061546 Vilasini 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992869484 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/81
(Chavara) 		1613003001NRG24141120231449232 14/11/2023 Pankajakshiyamma 1613003001WL061546 Pankajakshiyamma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992869465 MS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24141120231449233 14/11/2023 Lalitha 1613003001WL061546 Lalitha 00415 SBIN0070055 333 333 Processed 01/01/2024 8992869467 MS LALITHA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/92
(Chavara) 		1613003001NRG24141120231449234 14/11/2023 Usha 1613003001WL061546 Usha 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992869459 MRS USHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG24141120231449235 14/11/2023 Leela.B 1613003001WL061546 Leela.B 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8992869460 MRS LEELA B WO SANKARAN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/95
(Chavara) 		1613003001NRG24141120231449237 14/11/2023 Sushama.A 1613003001WL061546 Sushama.A 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8992869463 MRS SUSHAMA A STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-005/303
(Chavara) 		1613003001NRG24141120231449239 14/11/2023 Radhika.R 1613003001WL061546 Radhika.R 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8992869483 MRS RADHIKA R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-005/417
(Chavara) 		1613003001NRG24141120231449240 14/11/2023 SobhaChandran 1613003001WL061546 SobhaChandran 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8992869504 SobhaChandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 58608 58608
44 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG24141120231449203 14/11/2023 Viswanathan 1613003001WL061546 Viswanathan 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8992869490 VISWANATHAN N BANK OF INDIA(508505)
45 Chavara KL-13-003-001-004/137
(Chavara) 		1613003001NRG24141120231449207 14/11/2023 Lathika 1613003001WL061546 Lathika 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8992869488 LATHIKA UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-004/205
(Chavara) 		1613003001NRG24141120231449218 14/11/2023 Omanakuttan 1613003001WL061546 Omanakuttan 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8992869489 OMANAKUTTAN UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-004/346
(Chavara) 		1613003001NRG24141120231449224 14/11/2023 Radhakrishna Pillai 1613003001WL061546 Radhakrishna Pillai 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8992869486 RADHAKRISHNA PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-001-004/375
(Chavara) 		1613003001NRG24141120231449227 14/11/2023 Babyamma 1613003001WL061546 Babyamma 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8992869485 BABY AMMA UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG24141120231449236 14/11/2023 Sankaran 1613003001WL061546 Sankaran 00468 UBIN0573680 666 666 Processed 01/01/2024 8992869487 SANKARAN UNION BANK OF INDIA(508500)
SubTotal 11655 11655
50 Chavara KL-13-003-001-004/76
(Chavara) 		1613003001NRG24141120231449231 14/11/2023 Salini 1613003001WL061546 Salini 00547 DLXB0000184 2331 2331 Processed 01/01/2024 8992869491 SALINI S DHANALAXMI BANK(607239)
SubTotal 2331 2331
Total 100566 100566

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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_696345 Federal Bank FDRL0001143 CHAVARA 21312
2 Chavara KL1613003001_141123APB_FTO_696345 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
3 Chavara KL1613003001_141123APB_FTO_696345 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Chavara KL1613003001_141123APB_FTO_696345 State Bank Of India SBIN0015785 CHAVARA 2331
5 Chavara KL1613003001_141123APB_FTO_696345 State Bank Of India SBIN0070055 CHAVARA 58608
6 Chavara KL1613003001_141123APB_FTO_696345 Union Bank of India UBIN0573680 CHAVARA 11655
7 Chavara KL1613003001_141123APB_FTO_696345 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2331

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