Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:59:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_281023APB_FTO_643478
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) 		1613003001NRG24281020231333335 28/10/2023 Sreedevi 1613003001WL056378 Sreedevi 00078 CNRB0006251 1998 1998 Processed 26/11/2023 8010930312 Sreedevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Chavara KL-13-003-001-004/107
(Chavara) 		1613003001NRG24281020231333305 28/10/2023 Thankama 1613003001WL056378 Thankama 00127 FDRL0001143 999 999 Processed 25/11/2023 8010930302 THANKAMMA M HDFC BANK LTD(607152)
3 Chavara KL-13-003-001-004/114
(Chavara) 		1613003001NRG24281020231333308 28/10/2023 Sreelekha 1613003001WL056378 Sreelekha 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010930307 SREELEKHA G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/171
(Chavara) 		1613003001NRG24281020231333313 28/10/2023 Vijayan 1613003001WL056378 Vijayan 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010930350 VIJAYAN . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/21
(Chavara) 		1613003001NRG24281020231333319 28/10/2023 Chandrasekharan Nair 1613003001WL056378 Chandrasekharan Nair 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010930306 CHANDRASEKHARAN NAIR FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/286
(Chavara) 		1613003001NRG24281020231333322 28/10/2023 Radamaniamma 1613003001WL056378 Radamaniamma 00127 FDRL0001143 666 666 Processed 25/11/2023 8010930301 RADHAMANY AMMA T FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/342
(Chavara) 		1613003001NRG24281020231333328 28/10/2023 RAHIYANATHU BEEVI 1613003001WL056378 RAHIYANATHU BEEVI 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010930304 RAHIYANATHU BEEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/371
(Chavara) 		1613003001NRG24281020231333330 28/10/2023 Geetha S 1613003001WL056378 Geetha S 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010930303 GEETHA S FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/39
(Chavara) 		1613003001NRG24281020231333334 28/10/2023 Thulasibhai 1613003001WL056378 Thulasibhai 00127 FDRL0001143 1665 1665 Processed 25/11/2023 8010930351 THULASIBHAI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-004/66
(Chavara) 		1613003001NRG24281020231333343 28/10/2023 Saritha 1613003001WL056378 Saritha 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010930305 SARITHA S HDFC BANK LTD(607152)
SubTotal 15318 15318
11 Chavara KL-13-003-001-004/16
(Chavara) 		1613003001NRG24281020231333312 28/10/2023 Lekshmi kutty 1613003001WL056378 Lekshmi kutty 00415 SBIN0015785 1998 1998 Processed 25/11/2023 8010930349 LEKSHMIKUTTY WO GANGADHARAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-004/287
(Chavara) 		1613003001NRG24281020231333323 28/10/2023 Sumathikuttyamma 1613003001WL056378 Sumathikuttyamma 00415 SBIN0015785 1998 1998 Processed 25/11/2023 8010930348 MRS SUMATHIKUTTY AMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-004/380
(Chavara) 		1613003001NRG24281020231333332 28/10/2023 Sheeja 1613003001WL056378 Sheeja 00415 SBIN0015785 1998 1998 Processed 25/11/2023 8010930308 MRS SHEEJA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-004/98
(Chavara) 		1613003001NRG24281020231333351 28/10/2023 LEELAMANI 1613003001WL056378 LEELAMANI 00415 SBIN0015785 1998 1998 Processed 25/11/2023 8010930346 MRS S LEELA MANI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-020/53
(Chavara) 		1613003001NRG24281020231333353 28/10/2023 Sujatha 1613003001WL056378 Sujatha 00415 SBIN0015785 1998 1998 Processed 25/11/2023 8010930347 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
16 Chavara KL-13-003-001-004/1
(Chavara) 		1613003001NRG24281020231333304 28/10/2023 Thankachy 1613003001WL056378 Thankachy 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010930309 MRS THANKACHI S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-004/111
(Chavara) 		1613003001NRG24281020231333306 28/10/2023 Usha B 1613003001WL056378 Usha B 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930338 MRS USHA B STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/113
(Chavara) 		1613003001NRG24281020231333307 28/10/2023 Sugandha.C 1613003001WL056378 Sugandha.C 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930330 SUGANDHA C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-001-004/125
(Chavara) 		1613003001NRG24281020231333309 28/10/2023 Geethakumari 1613003001WL056378 Geethakumari 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930341 GEETHA KUMARI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-004/149
(Chavara) 		1613003001NRG24281020231333310 28/10/2023 Sasidharanpillai 1613003001WL056378 Sasidharanpillai 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930319 SASIDHARAN PILLAI D FEDERAL BANK(607165)
21 Chavara KL-13-003-001-004/159
(Chavara) 		1613003001NRG24281020231333311 28/10/2023 Muraleedharan Pillai 1613003001WL056378 Muraleedharan Pillai 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010930325 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-004/178
(Chavara) 		1613003001NRG24281020231333314 28/10/2023 Saraswathy 1613003001WL056378 Saraswathy 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930342 MS SARASWATHY T STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/19
(Chavara) 		1613003001NRG24281020231333315 28/10/2023 Rajalakshmi 1613003001WL056378 Rajalakshmi 00415 SBIN0070055 666 666 Processed 25/11/2023 8010930339 MRS RAJALAKSHMI K N STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/198
(Chavara) 		1613003001NRG24281020231333317 28/10/2023 PUSHPAKUMARI AMMA .K 1613003001WL056378 PUSHPAKUMARI AMMA .K 00415 SBIN0070055 999 999 Rejected 25/11/2023 8010930320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chavara KL-13-003-001-004/199
(Chavara) 		1613003001NRG24281020231333318 28/10/2023 sunanda 1613003001WL056378 sunanda 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930329 MRS SUNANDA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/21
(Chavara) 		1613003001NRG24281020231333320 28/10/2023 Vasantha 1613003001WL056378 Vasantha 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930322 MRS VASANTHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/25
(Chavara) 		1613003001NRG24281020231333321 28/10/2023 Valsalakumari 1613003001WL056378 Valsalakumari 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010930317 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/29
(Chavara) 		1613003001NRG24281020231333324 28/10/2023 Leela.C 1613003001WL056378 Leela.C 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930323 MRS LEELA C STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/292
(Chavara) 		1613003001NRG24281020231333325 28/10/2023 Lathika 1613003001WL056378 Lathika 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930328 MS LATHIKA P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/32
(Chavara) 		1613003001NRG24281020231333327 28/10/2023 Usha.S 1613003001WL056378 Usha.S 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010930327 MRS USHA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/37
(Chavara) 		1613003001NRG24281020231333329 28/10/2023 Sheeja.V 1613003001WL056378 Sheeja.V 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010930326 MRS SHEEJA V STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/377
(Chavara) 		1613003001NRG24281020231333331 28/10/2023 Mani G 1613003001WL056378 Mani G 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930313 MS MANI G STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/417
(Chavara) 		1613003001NRG24281020231333336 28/10/2023 MOHANAN PILLAI .M 1613003001WL056378 MOHANAN PILLAI .M 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930310 MR MOHANANPILLAI M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/42
(Chavara) 		1613003001NRG24281020231333337 28/10/2023 Bindhu .A 1613003001WL056378 Bindhu .A 00415 SBIN0070055 1332 1332 Processed 25/11/2023 8010930324 MRS BINDHU A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/43
(Chavara) 		1613003001NRG24281020231333338 28/10/2023 Sathi kumari 1613003001WL056378 Sathi kumari 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930316 SATHIKUMARI DHANALAXMI BANK(607239)
36 Chavara KL-13-003-001-004/44
(Chavara) 		1613003001NRG24281020231333339 28/10/2023 Komalavally 1613003001WL056378 Komalavally 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010930345 MRS KOMALAVALLY KOMALAVALLY STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/48
(Chavara) 		1613003001NRG24281020231333340 28/10/2023 Suseela 1613003001WL056378 Suseela 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010930311 MRS SUSEELA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/55
(Chavara) 		1613003001NRG24281020231333341 28/10/2023 Fathimabeevi 1613003001WL056378 Fathimabeevi 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930321 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/66
(Chavara) 		1613003001NRG24281020231333342 28/10/2023 Thankamanipillai 1613003001WL056378 Thankamanipillai 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930315 MS THANKAMANI PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/73
(Chavara) 		1613003001NRG24281020231333344 28/10/2023 Sredevanpillai 1613003001WL056378 Sredevanpillai 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930318 MR SREEDEVAN PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/79
(Chavara) 		1613003001NRG24281020231333345 28/10/2023 Vasantha Kumari 1613003001WL056378 Vasantha Kumari 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930314 MRS VASANTHA KUMARI R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/93
(Chavara) 		1613003001NRG24281020231333347 28/10/2023 Rajamani 1613003001WL056378 Rajamani 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930340 MRS RAJAMANI RAJAMANI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/93
(Chavara) 		1613003001NRG24281020231333348 28/10/2023 Santha 1613003001WL056378 Santha 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930344 MRS SANTHA A STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-004/96
(Chavara) 		1613003001NRG24281020231333349 28/10/2023 Ushakumari amma.B 1613003001WL056378 Ushakumari amma.B 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010930343 MR USHA KUMARI AMMA B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-004/97
(Chavara) 		1613003001NRG24281020231333350 28/10/2023 Anitha.S 1613003001WL056378 Anitha.S 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010930331 MS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 54279 54279
46 Chavara KL-13-003-001-001/70
(Chavara) 		1613003001NRG24281020231333303 28/10/2023 Celine Bindu 1613003001WL056378 Celine Bindu 00468 UBIN0573680 1998 1998 Processed 25/11/2023 8010930337 CELINE BINDU UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-004/196
(Chavara) 		1613003001NRG24281020231333316 28/10/2023 BABU N 1613003001WL056378 BABU N 00468 UBIN0573680 1332 1332 Processed 25/11/2023 8010930336 BABU N UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-004/295
(Chavara) 		1613003001NRG24281020231333326 28/10/2023 Sasilekhapillai 1613003001WL056378 Sasilekhapillai 00468 UBIN0573680 1998 1998 Processed 26/11/2023 8010930332 SASILEKHA PILLAI UCO BANK(607066)
49 Chavara KL-13-003-001-004/383
(Chavara) 		1613003001NRG24281020231333333 28/10/2023 Mohanan 1613003001WL056378 Mohanan 00468 UBIN0573680 1332 1332 Processed 25/11/2023 8010930334 MOHANAN DHANALAXMI BANK(607239)
50 Chavara KL-13-003-001-004/79
(Chavara) 		1613003001NRG24281020231333346 28/10/2023 Rajan nair 1613003001WL056378 Rajan nair 00468 UBIN0573680 1998 1998 Processed 25/11/2023 8010930333 RAJAN NAIR UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-014/360
(Chavara) 		1613003001NRG24281020231333352 28/10/2023 SARITHA 1613003001WL056378 SARITHA 00468 UBIN0573680 1998 1998 Processed 25/11/2023 8010930335 SARITHA UNION BANK OF INDIA(508500)
SubTotal 10656 10656
Total 92241 92241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_281023APB_FTO_643478 Canara Bank CNRB0006251 CHAVARA 1998
2 Chavara KL1613003001_281023APB_FTO_643478 Federal Bank FDRL0001143 CHAVARA 15318
3 Chavara KL1613003001_281023APB_FTO_643478 State Bank Of India SBIN0015785 CHAVARA 9990
4 Chavara KL1613003001_281023APB_FTO_643478 State Bank Of India SBIN0070055 CHAVARA 54279
5 Chavara KL1613003001_281023APB_FTO_643478 Union Bank of India UBIN0573680 CHAVARA 10656

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