Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030623APB_FTO_161261
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-13-003-001-013/177
(Chavara) 		1613003001NRG24030620230296172 03/06/2023 Kunjumole 1613003001WL012321 Kunjumole 00048 BKID0008472 333 333 Processed 09/06/2023 2340924390 KUNJUMOL O BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/182
(Chavara) 		1613003001NRG24030620230296175 03/06/2023 Ramlath 1613003001WL012321 Ramlath 00048 BKID0008472 666 666 Processed 09/06/2023 2340924392 RAMLATH BANK OF INDIA(508505)
3 Chavara KL-13-003-001-013/297
(Chavara) 		1613003001NRG24030620230296190 03/06/2023 Rani 1613003001WL012321 Rani 00048 BKID0008472 666 666 Processed 09/06/2023 2340924391 RANI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-021/1
(Chavara) 		1613003001NRG24030620230296213 03/06/2023 Sumangala 1613003001WL012321 Sumangala 00048 BKID0008472 666 666 Processed 09/06/2023 2340924393 SUMANGALA S BANK OF INDIA(508505)
SubTotal 2331 2331
5 Chavara KL-13-003-001-013/179
(Chavara) 		1613003001NRG24030620230296173 03/06/2023 Ammini 1613003001WL012321 Ammini 00127 FDRL0001143 666 666 Processed 09/06/2023 2340924401 AMMINI N FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/183
(Chavara) 		1613003001NRG24030620230296176 03/06/2023 Arifa Beevi 1613003001WL012321 Arifa Beevi 00127 FDRL0001143 666 666 Processed 09/06/2023 2340924402 ARIFA BEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/197
(Chavara) 		1613003001NRG24030620230296177 03/06/2023 Chandraprabha.R 1613003001WL012321 Chandraprabha.R 00127 FDRL0001143 666 666 Processed 09/06/2023 2340924403 CHANDRAPRABHA R FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/199
(Chavara) 		1613003001NRG24030620230296178 03/06/2023 Vijayamma.B 1613003001WL012321 Vijayamma.B 00127 FDRL0001143 666 666 Processed 09/06/2023 2340924361 VIJAYAMMA B FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/211
(Chavara) 		1613003001NRG24030620230296180 03/06/2023 Ragini 1613003001WL012321 Ragini 00127 FDRL0001143 666 666 Processed 09/06/2023 2340924400 RAGINI . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/516
(Chavara) 		1613003001NRG24030620230296205 03/06/2023 Maniyamma 1613003001WL012321 Maniyamma 00127 FDRL0001143 666 666 Processed 09/06/2023 2340924404 MANIYAMMA CANARA BANK(508532)
11 Chavara KL-13-003-001-013/60
(Chavara) 		1613003001NRG24030620230296211 03/06/2023 Saraswathy.P 1613003001WL012321 Saraswathy.P 00127 FDRL0001143 333 333 Processed 09/06/2023 2340924360 SARASWATHY P FEDERAL BANK(607165)
SubTotal 4329 4329
12 Chavara KL-13-003-001-013/506
(Chavara) 		1613003001NRG24030620230296204 03/06/2023 Baby 1613003001WL012321 Baby 00176 IDIB000K024 333 333 Processed 09/06/2023 2340924384 MRS BABY R STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Chavara KL-13-003-001-001/62
(Chavara) 		1613003001NRG24030620230296169 03/06/2023 MiniJoseph 1613003001WL012321 MiniJoseph 00415 SBIN0015785 666 666 Processed 09/06/2023 2340924398 MINI J HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-007/390
(Chavara) 		1613003001NRG24030620230296170 03/06/2023 Ambika 1613003001WL012321 Ambika 00415 SBIN0015785 333 333 Processed 09/06/2023 2340924366 MRS AMBIKA WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-013/222
(Chavara) 		1613003001NRG24030620230296183 03/06/2023 Subalika 1613003001WL012321 Subalika 00415 SBIN0015785 666 666 Processed 09/06/2023 2340924399 MRS SUBALIKA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/280
(Chavara) 		1613003001NRG24030620230296184 03/06/2023 Lathika 1613003001WL012321 Lathika 00415 SBIN0015785 333 333 Processed 09/06/2023 2340924367 MRS LATHIKA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/294
(Chavara) 		1613003001NRG24030620230296189 03/06/2023 Indhu 1613003001WL012321 Indhu 00415 SBIN0015785 333 333 Processed 09/06/2023 2340924362 MRS INDU STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/298
(Chavara) 		1613003001NRG24030620230296191 03/06/2023 Preema 1613003001WL012321 Preema 00415 SBIN0015785 666 666 Processed 09/06/2023 2340924368 PREEMA S FEDERAL BANK(607165)
19 Chavara KL-13-003-001-013/344
(Chavara) 		1613003001NRG24030620230296195 03/06/2023 Geetha 1613003001WL012321 Geetha 00415 SBIN0015785 666 666 Processed 09/06/2023 2340924397 MRS GEETHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-013/428
(Chavara) 		1613003001NRG24030620230296198 03/06/2023 Rugmini 1613003001WL012321 Rugmini 00415 SBIN0015785 333 333 Processed 09/06/2023 2340924373 MS RUGMINI B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-013/467
(Chavara) 		1613003001NRG24030620230296201 03/06/2023 Sasidharan 1613003001WL012321 Sasidharan 00415 SBIN0015785 666 666 Processed 09/06/2023 2340924364 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-014/326
(Chavara) 		1613003001NRG24030620230296212 03/06/2023 Sakunthala 1613003001WL012321 Sakunthala 00415 SBIN0015785 333 333 Processed 09/06/2023 2340924363 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
23 Chavara KL-13-003-001-013/174
(Chavara) 		1613003001NRG24030620230296171 03/06/2023 Thankamani 1613003001WL012321 Thankamani 00415 SBIN0070055 333 333 Processed 09/06/2023 2340924374 THANKAMANI BANK OF INDIA(508505)
24 Chavara KL-13-003-001-013/180
(Chavara) 		1613003001NRG24030620230296174 03/06/2023 Saradha 1613003001WL012321 Saradha 00415 SBIN0070055 333 333 Processed 09/06/2023 2340924380 MRS GOPALAN L STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-013/210
(Chavara) 		1613003001NRG24030620230296179 03/06/2023 Santha.L 1613003001WL012321 Santha.L 00415 SBIN0070055 666 666 Processed 09/06/2023 2340924379 MRS SANTHA L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-013/220
(Chavara) 		1613003001NRG24030620230296181 03/06/2023 Santha.N 1613003001WL012321 Santha.N 00415 SBIN0070055 666 666 Processed 09/06/2023 2340924377 MRS SANTHA N STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-013/221
(Chavara) 		1613003001NRG24030620230296182 03/06/2023 Govindan V 1613003001WL012321 Govindan V 00415 SBIN0070055 666 666 Processed 09/06/2023 2340924396 GOVINDAN V FEDERAL BANK(607165)
28 Chavara KL-13-003-001-013/286
(Chavara) 		1613003001NRG24030620230296185 03/06/2023 Sunitha 1613003001WL012321 Sunitha 00415 SBIN0070055 666 666 Processed 09/06/2023 2340924378 MRS SUNITHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-013/288
(Chavara) 		1613003001NRG24030620230296186 03/06/2023 Sarojini 1613003001WL012321 Sarojini 00415 SBIN0070055 666 666 Processed 09/06/2023 2340924376 MS SAROJINI L STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-013/290
(Chavara) 		1613003001NRG24030620230296187 03/06/2023 Rama.K 1613003001WL012321 Rama.K 00415 SBIN0070055 666 666 Processed 09/06/2023 2340924375 MRS REMA K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-013/292
(Chavara) 		1613003001NRG24030620230296188 03/06/2023 GeethaKumari 1613003001WL012321 GeethaKumari 00415 SBIN0070055 666 666 Processed 09/06/2023 2340924372 MS GEETHA KUMARI A STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-013/309
(Chavara) 		1613003001NRG24030620230296192 03/06/2023 Karuna S 1613003001WL012321 Karuna S 00415 SBIN0070055 666 666 Processed 09/06/2023 2340924381 MRS KARUNA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-013/321
(Chavara) 		1613003001NRG24030620230296194 03/06/2023 Vijayalekshmi 1613003001WL012321 Vijayalekshmi 00415 SBIN0070055 666 666 Processed 09/06/2023 2340924369 MR VIJAYA LEKSHMI G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-013/467
(Chavara) 		1613003001NRG24030620230296200 03/06/2023 Ramadevi 1613003001WL012321 Ramadevi 00415 SBIN0070055 666 666 Processed 09/06/2023 2340924382 MRS RAMADEVI S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-013/483
(Chavara) 		1613003001NRG24030620230296203 03/06/2023 Ramacharan 1613003001WL012321 Ramacharan 00415 SBIN0070055 666 666 Processed 09/06/2023 2340924383 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-013/567
(Chavara) 		1613003001NRG24030620230296209 03/06/2023 Vimala K 1613003001WL012321 Vimala K 00415 SBIN0070055 666 666 Processed 09/06/2023 2340924395 MRS VIMALA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-013/580
(Chavara) 		1613003001NRG24030620230296210 03/06/2023 Mohanan Nair 1613003001WL012321 Mohanan Nair 00415 SBIN0070055 666 666 Processed 09/06/2023 2340924365 MOHANAN NAIR G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-022/258
(Chavara) 		1613003001NRG24030620230296214 03/06/2023 Jayakumari 1613003001WL012321 Jayakumari 00415 SBIN0070055 666 666 Processed 09/06/2023 2340924370 MRS JAYA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 9990 9990
39 Chavara KL-13-003-001-013/477
(Chavara) 		1613003001NRG24030620230296202 03/06/2023 Abida Beevi 1613003001WL012321 Abida Beevi 00415 SBIN0070265 666 666 Processed 09/06/2023 2340924394 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Chavara KL-13-003-001-013/518
(Chavara) 		1613003001NRG24030620230296206 03/06/2023 Saraswathy K 1613003001WL012321 Saraswathy K 00415 SBIN0070397 666 666 Processed 09/06/2023 2340924371 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Chavara KL-13-003-001-013/312
(Chavara) 		1613003001NRG24030620230296193 03/06/2023 Ajitha 1613003001WL012321 Ajitha 00468 UBIN0573680 666 666 Processed 09/06/2023 2340924386 AJITHA S UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-013/389
(Chavara) 		1613003001NRG24030620230296196 03/06/2023 Sreedevi 1613003001WL012321 Sreedevi 00468 UBIN0573680 666 666 Processed 09/06/2023 2340924387 SREEDEVI D UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-013/401
(Chavara) 		1613003001NRG24030620230296197 03/06/2023 Vijayakumari 1613003001WL012321 Vijayakumari 00468 UBIN0573680 666 666 Processed 09/06/2023 2340924385 VIJAYA KUMARI J UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-013/450
(Chavara) 		1613003001NRG24030620230296199 03/06/2023 Raghi 1613003001WL012321 Raghi 00468 UBIN0573680 333 333 Processed 09/06/2023 2340924389 RAKHI CHANDRABABU UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-013/557
(Chavara) 		1613003001NRG24030620230296207 03/06/2023 Sudha 1613003001WL012321 Sudha 00468 UBIN0573680 333 333 Processed 09/06/2023 2340924388 SUDHA D INDUSIND BANK(607189)
SubTotal 2664 2664
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030623APB_FTO_161261 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_030623APB_FTO_161261 Federal Bank FDRL0001143 CHAVARA 4329
3 Chavara KL1613003001_030623APB_FTO_161261 Indian Bank IDIB000K024 KARUNAGAPALLY 333
4 Chavara KL1613003001_030623APB_FTO_161261 State Bank Of India SBIN0015785 CHAVARA 4995
5 Chavara KL1613003001_030623APB_FTO_161261 State Bank Of India SBIN0070055 CHAVARA 9990
6 Chavara KL1613003001_030623APB_FTO_161261 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 666
7 Chavara KL1613003001_030623APB_FTO_161261 State Bank Of India SBIN0070397 KILIKOLLUR 666
8 Chavara KL1613003001_030623APB_FTO_161261 Union Bank of India UBIN0573680 CHAVARA 2664

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