Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_021223APB_FTO_780930
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-13-003-001-001/206
(Chavara) 		1613003001NRG24021220231604148 02/12/2023 Jeseentha 1613003001WL068397 Jeseentha 00048 BKID0008472 1665 1665 Processed 01/02/2024 9909396940 JASEENTHA L BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-022/353
(Chavara) 		1613003001NRG24021220231604181 02/12/2023 Kanakamma 1613003001WL068397 Kanakamma 00127 FDRL0001143 1998 1998 Processed 01/02/2024 9909396899 KANAKAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-022/372
(Chavara) 		1613003001NRG24021220231604182 02/12/2023 Sudha 1613003001WL068397 Sudha 00127 FDRL0001143 1998 1998 Processed 01/02/2024 9909396898 SUDHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-022/389
(Chavara) 		1613003001NRG24021220231604185 02/12/2023 Miniyamma 1613003001WL068397 Miniyamma 00127 FDRL0001143 1332 1332 Processed 01/02/2024 9909396897 MINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-001-022/428
(Chavara) 		1613003001NRG24021220231604193 02/12/2023 Ammini T 1613003001WL068397 Ammini T 00127 FDRL0001143 1998 1998 Processed 01/02/2024 9909396900 AMMINI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
6 Chavara KL-13-003-001-001/187
(Chavara) 		1613003001NRG24021220231604147 02/12/2023 Beenabenat 1613003001WL068397 Beenabenat 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396934 MRS BEENA J STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-002/217
(Chavara) 		1613003001NRG24021220231604149 02/12/2023 Deviamma 1613003001WL068397 Deviamma 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396914 DEVI AMMA M HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-021/129
(Chavara) 		1613003001NRG24021220231604150 02/12/2023 Suseela.K 1613003001WL068397 Suseela.K 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396933 SUSHEELA P FEDERAL BANK(607165)
9 Chavara KL-13-003-001-022/135
(Chavara) 		1613003001NRG24021220231604151 02/12/2023 Geetha.V 1613003001WL068397 Geetha.V 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909396902 MR GEETHA V STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-022/136
(Chavara) 		1613003001NRG24021220231604152 02/12/2023 Radha 1613003001WL068397 Radha 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396906 MR RADHA L STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-022/142
(Chavara) 		1613003001NRG24021220231604153 02/12/2023 Ambili 1613003001WL068397 Ambili 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396915 MRS AMBILY S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-022/144
(Chavara) 		1613003001NRG24021220231604154 02/12/2023 Jain Kardose 1613003001WL068397 Jain Kardose 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909396919 MRS JAIN KARDOSE STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-022/147
(Chavara) 		1613003001NRG24021220231604156 02/12/2023 Sindhu.R 1613003001WL068397 Sindhu.R 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396920 MRS SINDHU R STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-022/147
(Chavara) 		1613003001NRG24021220231604155 02/12/2023 Vijayamma 1613003001WL068397 Vijayamma 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396911 Mrs. VIJAYAMMA RAMANAN CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-001-022/167
(Chavara) 		1613003001NRG24021220231604158 02/12/2023 Sara.B 1613003001WL068397 Sara.B 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909396910 MRS SARA B STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-022/168
(Chavara) 		1613003001NRG24021220231604159 02/12/2023 Bhama.B 1613003001WL068397 Bhama.B 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909396912 MRS BHAMA B STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-022/171
(Chavara) 		1613003001NRG24021220231604160 02/12/2023 Manju.R 1613003001WL068397 Manju.R 00415 SBIN0070055 333 333 Processed 01/02/2024 9909396917 MRS MANJU R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-022/173
(Chavara) 		1613003001NRG24021220231604161 02/12/2023 Santha.K 1613003001WL068397 Santha.K 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396903 SANTHA UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-022/180
(Chavara) 		1613003001NRG24021220231604162 02/12/2023 Sarala.A 1613003001WL068397 Sarala.A 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396907 MR SARALA A STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-022/181
(Chavara) 		1613003001NRG24021220231604163 02/12/2023 Rohini.R 1613003001WL068397 Rohini.R 00415 SBIN0070055 999 999 Processed 01/02/2024 9909396908 MR ROHINI R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-022/183
(Chavara) 		1613003001NRG24021220231604164 02/12/2023 Sandhya.S 1613003001WL068397 Sandhya.S 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396921 MRS SANDHYA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-022/199
(Chavara) 		1613003001NRG24021220231604165 02/12/2023 Chandran.N 1613003001WL068397 Chandran.N 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396925 MR CHANDRAN N STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-022/202
(Chavara) 		1613003001NRG24021220231604166 02/12/2023 Lalitha 1613003001WL068397 Lalitha 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396928 Lalitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chavara KL-13-003-001-022/217
(Chavara) 		1613003001NRG24021220231604167 02/12/2023 Ragini.S 1613003001WL068397 Ragini.S 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396926 MRS RAGINI S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-022/226
(Chavara) 		1613003001NRG24021220231604168 02/12/2023 Geethakumari 1613003001WL068397 Geethakumari 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396927 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-022/231
(Chavara) 		1613003001NRG24021220231604169 02/12/2023 Valsala.K 1613003001WL068397 Valsala.K 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396923 MRS VALSALA K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-022/236
(Chavara) 		1613003001NRG24021220231604170 02/12/2023 Lathika.D 1613003001WL068397 Lathika.D 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396924 MRS LATHIKA D STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-022/243
(Chavara) 		1613003001NRG24021220231604171 02/12/2023 Usha 1613003001WL068397 Usha 00415 SBIN0070055 333 333 Processed 01/02/2024 9909396922 MRS USHA J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-022/246
(Chavara) 		1613003001NRG24021220231604172 02/12/2023 Pushpaveni 1613003001WL068397 Pushpaveni 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396942 MRS PUSHPAVENI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-022/255
(Chavara) 		1613003001NRG24021220231604173 02/12/2023 Yesodharan 1613003001WL068397 Yesodharan 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909396931 MR YESODHARAN V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-022/268
(Chavara) 		1613003001NRG24021220231604174 02/12/2023 Lalitha 1613003001WL068397 Lalitha 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396929 MRS LALITHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-022/269
(Chavara) 		1613003001NRG24021220231604175 02/12/2023 Ravindran Nair 1613003001WL068397 Ravindran Nair 00415 SBIN0070055 999 999 Processed 01/02/2024 9909396944 RAVEENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-001-022/28
(Chavara) 		1613003001NRG24021220231604176 02/12/2023 Ruby 1613003001WL068397 Ruby 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909396913 MRS RUBY P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-022/280
(Chavara) 		1613003001NRG24021220231604177 02/12/2023 Nancy 1613003001WL068397 Nancy 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396930 ANIL KUMAR .P FEDERAL BANK(607165)
35 Chavara KL-13-003-001-022/281
(Chavara) 		1613003001NRG24021220231604178 02/12/2023 Girijakumari J 1613003001WL068397 Girijakumari J 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396943 MS GIRIJA KUMARI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-022/284
(Chavara) 		1613003001NRG24021220231604179 02/12/2023 Flory.A 1613003001WL068397 Flory.A 00415 SBIN0070055 999 999 Processed 01/02/2024 9909396932 PHLORI . FEDERAL BANK(607165)
37 Chavara KL-13-003-001-022/286
(Chavara) 		1613003001NRG24021220231604180 02/12/2023 Leela 1613003001WL068397 Leela 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909396918 MRS LEELA B STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-022/38
(Chavara) 		1613003001NRG24021220231604183 02/12/2023 Sudharmma 1613003001WL068397 Sudharmma 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909396909 MR SUDHARMA B STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-022/395
(Chavara) 		1613003001NRG24021220231604186 02/12/2023 Preetha 1613003001WL068397 Preetha 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396905 PREETHA O FEDERAL BANK(607165)
40 Chavara KL-13-003-001-022/396
(Chavara) 		1613003001NRG24021220231604187 02/12/2023 Syamala 1613003001WL068397 Syamala 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396935 MRS SYAMALA G STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-022/401
(Chavara) 		1613003001NRG24021220231604188 02/12/2023 Ammini 1613003001WL068397 Ammini 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396939 MRS AMMINI P STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-022/406
(Chavara) 		1613003001NRG24021220231604189 02/12/2023 Geetha 1613003001WL068397 Geetha 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396936 MRS GEETHA R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-022/413
(Chavara) 		1613003001NRG24021220231604190 02/12/2023 Raji 1613003001WL068397 Raji 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396937 MRS RAJI S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-022/418
(Chavara) 		1613003001NRG24021220231604191 02/12/2023 Sudharmma 1613003001WL068397 Sudharmma 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396938 MRS SUDHARMA WO KARTHIKEYAN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-022/419
(Chavara) 		1613003001NRG24021220231604192 02/12/2023 Sheela 1613003001WL068397 Sheela 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396904 SHEELA O FEDERAL BANK(607165)
46 Chavara KL-13-003-001-022/89
(Chavara) 		1613003001NRG24021220231604194 02/12/2023 Fredeena.M 1613003001WL068397 Fredeena.M 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909396916 FRADEENA BANK OF INDIA(508505)
SubTotal 72927 72927
47 Chavara KL-13-003-001-022/161
(Chavara) 		1613003001NRG24021220231604157 02/12/2023 Sobhana.T 1613003001WL068397 Sobhana.T 00468 UBIN0573680 1998 1998 Processed 01/02/2024 9909396901 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-001-022/380
(Chavara) 		1613003001NRG24021220231604184 02/12/2023 Babysalini 1613003001WL068397 Babysalini 00468 UBIN0573680 333 333 Processed 01/02/2024 9909396941 BABY SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 84249 84249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_021223APB_FTO_780930 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_021223APB_FTO_780930 Federal Bank FDRL0001143 CHAVARA 7326
3 Chavara KL1613003001_021223APB_FTO_780930 State Bank Of India SBIN0070055 CHAVARA 72927
4 Chavara KL1613003001_021223APB_FTO_780930 Union Bank of India UBIN0573680 CHAVARA 2331

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