Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:53:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_240823APB_FTO_438373
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-13-003-001-016/85
(Chavara) 		1613003001NRG24240820230901035 24/08/2023 Sreelatha 1613003001WL036735 Sreelatha 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794803573 SREELATHA BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-016/409
(Chavara) 		1613003001NRG24240820230901018 24/08/2023 Sunithakumari 1613003001WL036735 Sunithakumari 00127 FDRL0001143 333 333 Processed 21/09/2023 5794803532 MRS SUNITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chavara KL-13-003-001-016/459
(Chavara) 		1613003001NRG24240820230901028 24/08/2023 Radha D 1613003001WL036735 Radha D 00415 SBIN0001829 999 999 Processed 21/09/2023 5794803531 MRS RADAHA D STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chavara KL-13-003-001-016/194
(Chavara) 		1613003001NRG24240820230901003 24/08/2023 Gopikuttan 1613003001WL036735 Gopikuttan 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794803536 MR GOPIKUTTAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/449
(Chavara) 		1613003001NRG24240820230901026 24/08/2023 Rema 1613003001WL036735 Rema 00415 SBIN0004405 666 666 Processed 21/09/2023 5794803533 MRS REMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/450
(Chavara) 		1613003001NRG24240820230901027 24/08/2023 Rajani 1613003001WL036735 Rajani 00415 SBIN0004405 666 666 Processed 21/09/2023 5794803576 MRS RAJANI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-018/242
(Chavara) 		1613003001NRG24240820230901041 24/08/2023 Nabeesa kunju 1613003001WL036735 Nabeesa kunju 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794803539 MRS NABEESA KUNJU STATE BANK OF INDIA(508548)
SubTotal 4995 4995
8 Chavara KL-13-003-001-016/127
(Chavara) 		1613003001NRG24240820230900995 24/08/2023 Sukumari 1613003001WL036735 Sukumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794803546 MRS SUKUMARI WO RAJU STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/171
(Chavara) 		1613003001NRG24240820230901002 24/08/2023 Lalitha 1613003001WL036735 Lalitha 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794803544 MRS LALITHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/196
(Chavara) 		1613003001NRG24240820230901004 24/08/2023 Haleema 1613003001WL036735 Haleema 00415 SBIN0015785 666 666 Processed 21/09/2023 5794803545 MR HALEEMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/2
(Chavara) 		1613003001NRG24240820230901006 24/08/2023 Mini 1613003001WL036735 Mini 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794803543 MRS MINI CO MOHANAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/228
(Chavara) 		1613003001NRG24240820230901008 24/08/2023 Kavitha.k 1613003001WL036735 Kavitha.k 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794803535 MR KAVITHA K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/428
(Chavara) 		1613003001NRG24240820230901023 24/08/2023 Naseema 1613003001WL036735 Naseema 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794803538 MRS NASEEMA WO SHEREEF STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/436
(Chavara) 		1613003001NRG24240820230901024 24/08/2023 Suseelan 1613003001WL036735 Suseelan 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794803537 SUSEELAN S UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-016/46
(Chavara) 		1613003001NRG24240820230901029 24/08/2023 Vasanthkumari 1613003001WL036735 Vasanthkumari 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794803542 VASANTHA KUMARI DHANALAXMI BANK(607239)
16 Chavara KL-13-003-001-016/49
(Chavara) 		1613003001NRG24240820230901030 24/08/2023 Usha 1613003001WL036735 Usha 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794803577 MRS USHA L STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/83
(Chavara) 		1613003001NRG24240820230901034 24/08/2023 Vasanthakumari 1613003001WL036735 Vasanthakumari 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794803541 MRS VASANTHAKUMARI G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/89
(Chavara) 		1613003001NRG24240820230901036 24/08/2023 Sheeja 1613003001WL036735 Sheeja 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794803534 MRS SHEEJA N STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/95
(Chavara) 		1613003001NRG24240820230901038 24/08/2023 Devaki 1613003001WL036735 Devaki 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794803540 MRS DEVAKI CO RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 19647 19647
20 Chavara KL-13-003-001-016/128
(Chavara) 		1613003001NRG24240820230900996 24/08/2023 Siromani.K 1613003001WL036735 Siromani.K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794803549 MRS SIROMANI K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-016/138
(Chavara) 		1613003001NRG24240820230900997 24/08/2023 Komalavally.K 1613003001WL036735 Komalavally.K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794803548 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/139
(Chavara) 		1613003001NRG24240820230900998 24/08/2023 Baby.K 1613003001WL036735 Baby.K 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794803555 MRS BABY K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-016/163
(Chavara) 		1613003001NRG24240820230900999 24/08/2023 Joseph 1613003001WL036735 Joseph 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794803566 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-001-016/168
(Chavara) 		1613003001NRG24240820230901001 24/08/2023 Vasanthakumari 1613003001WL036735 Vasanthakumari 00415 SBIN0070055 333 333 Processed 21/09/2023 5794803562 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-016/198
(Chavara) 		1613003001NRG24240820230901005 24/08/2023 Khadeeja 1613003001WL036735 Khadeeja 00415 SBIN0070055 666 666 Processed 21/09/2023 5794803550 KADEEJA BEEVI S HDFC BANK LTD(607152)
26 Chavara KL-13-003-001-016/20
(Chavara) 		1613003001NRG24240820230901007 24/08/2023 Suseela 1613003001WL036735 Suseela 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794803564 MRS SUSEELA WIFE OF BHADRAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-016/24
(Chavara) 		1613003001NRG24240820230901009 24/08/2023 Saraswathy Amma 1613003001WL036735 Saraswathy Amma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794803553 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-016/259
(Chavara) 		1613003001NRG24240820230901010 24/08/2023 Sreeja.A 1613003001WL036735 Sreeja.A 00415 SBIN0070055 333 333 Processed 21/09/2023 5794803558 MRS SREEJA A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-016/269
(Chavara) 		1613003001NRG24240820230901011 24/08/2023 Lakshmi 1613003001WL036735 Lakshmi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794803563 MS LAKSHMI K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-016/307
(Chavara) 		1613003001NRG24240820230901012 24/08/2023 Rajamma 1613003001WL036735 Rajamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794803552 MRS RAJAMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-016/307
(Chavara) 		1613003001NRG24240820230901013 24/08/2023 Sindhu R 1613003001WL036735 Sindhu R 00415 SBIN0070055 999 999 Processed 21/09/2023 5794803565 MRS SINDHU R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-016/33
(Chavara) 		1613003001NRG24240820230901014 24/08/2023 Baby 1613003001WL036735 Baby 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794803559 MRS BABY C STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-016/332
(Chavara) 		1613003001NRG24240820230901015 24/08/2023 Jalaja B 1613003001WL036735 Jalaja B 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794803557 MRS JALAJA B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-016/442
(Chavara) 		1613003001NRG24240820230901025 24/08/2023 Ammini Pillai 1613003001WL036735 Ammini Pillai 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794803551 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-016/82
(Chavara) 		1613003001NRG24240820230901033 24/08/2023 Chandhrika Amma 1613003001WL036735 Chandhrika Amma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794803554 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-016/91
(Chavara) 		1613003001NRG24240820230901037 24/08/2023 Sheela.L 1613003001WL036735 Sheela.L 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794803561 SHEELA L BANK OF INDIA(508505)
37 Chavara KL-13-003-001-017/111
(Chavara) 		1613003001NRG24240820230901039 24/08/2023 Vanchila 1613003001WL036735 Vanchila 00415 SBIN0070055 999 999 Processed 21/09/2023 5794803560 MRS VANCHILA SURESH STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-017/36
(Chavara) 		1613003001NRG24240820230901040 24/08/2023 Radhamani.N 1613003001WL036735 Radhamani.N 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794803556 RADHAMANI N UNION BANK OF INDIA(508500)
SubTotal 26640 26640
39 Chavara KL-13-003-001-016/51
(Chavara) 		1613003001NRG24240820230901031 24/08/2023 Deepa Rani.R 1613003001WL036735 Deepa Rani.R 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5794803547 DEEPA RANI R UNION BANK OF INDIA(508500)
SubTotal 1665 1665
40 Chavara KL-13-003-001-016/164
(Chavara) 		1613003001NRG24240820230901000 24/08/2023 Chandrika K 1613003001WL036735 Chandrika K 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794803568 CHANDRIKA K UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-016/378
(Chavara) 		1613003001NRG24240820230901016 24/08/2023 Radhamani 1613003001WL036735 Radhamani 00468 UBIN0573680 999 999 Processed 21/09/2023 5794803569 RADHAMANI UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-016/390
(Chavara) 		1613003001NRG24240820230901017 24/08/2023 Rajan 1613003001WL036735 Rajan 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5794803574 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-001-016/411
(Chavara) 		1613003001NRG24240820230901019 24/08/2023 Philomina 1613003001WL036735 Philomina 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5794803572 PHILOMINA UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-016/42
(Chavara) 		1613003001NRG24240820230901020 24/08/2023 Sreelatha 1613003001WL036735 Sreelatha 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5794803571 MRS SREELATHA V STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-016/421
(Chavara) 		1613003001NRG24240820230901021 24/08/2023 Rajan 1613003001WL036735 Rajan 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5794803570 RAJAN K UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-016/422
(Chavara) 		1613003001NRG24240820230901022 24/08/2023 Lathika 1613003001WL036735 Lathika 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5794803575 LATHIKA S UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-016/7
(Chavara) 		1613003001NRG24240820230901032 24/08/2023 Sheela 1613003001WL036735 Sheela 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5794803567 SHEELA S HDFC BANK LTD(607152)
SubTotal 11988 11988
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_240823APB_FTO_438373 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_240823APB_FTO_438373 Federal Bank FDRL0001143 CHAVARA 333
3 Chavara KL1613003001_240823APB_FTO_438373 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
4 Chavara KL1613003001_240823APB_FTO_438373 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
5 Chavara KL1613003001_240823APB_FTO_438373 State Bank Of India SBIN0015785 CHAVARA 19647
6 Chavara KL1613003001_240823APB_FTO_438373 State Bank Of India SBIN0070055 CHAVARA 26640
7 Chavara KL1613003001_240823APB_FTO_438373 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
8 Chavara KL1613003001_240823APB_FTO_438373 Union Bank of India UBIN0573680 CHAVARA 11988

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