Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_131023APB_FTO_588309
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-13-003-001-001/8
(Chavara) 		1613003001NRG24131020231201392 13/10/2023 Jaseentha 1613003001WL050325 Jaseentha 00048 BKID0008472 2331 2331 Processed 11/11/2023 7352719507 JASEENTHA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-011/11
(Chavara) 		1613003001NRG24131020231201401 13/10/2023 Sathiyamma 1613003001WL050325 Sathiyamma 00048 BKID0008472 1998 1998 Processed 11/11/2023 7352719491 SATHIYAMMA S BANK OF INDIA(508505)
3 Chavara KL-13-003-001-011/29
(Chavara) 		1613003001NRG24131020231201416 13/10/2023 Sreeja 1613003001WL050325 Sreeja 00048 BKID0008472 1998 1998 Processed 11/11/2023 7352719505 SREEJA P BANK OF INDIA(508505)
4 Chavara KL-13-003-001-011/85
(Chavara) 		1613003001NRG24131020231201435 13/10/2023 Usha 1613003001WL050325 Usha 00048 BKID0008472 2331 2331 Processed 11/11/2023 7352719506 USHA BANK OF INDIA(508505)
SubTotal 8658 8658
5 Chavara KL-13-003-001-009/51
(Chavara) 		1613003001NRG24131020231201393 13/10/2023 Sarada 1613003001WL050325 Sarada 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7352719469 SARADA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-011/1
(Chavara) 		1613003001NRG24131020231201394 13/10/2023 Santha 1613003001WL050325 Santha 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7352719468 SANTHA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/101
(Chavara) 		1613003001NRG24131020231201397 13/10/2023 Sreedevi 1613003001WL050325 Sreedevi 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7352719464 SREEDEVI S FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/108
(Chavara) 		1613003001NRG24131020231201400 13/10/2023 Komalavally 1613003001WL050325 Komalavally 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7352719463 KOMALAVALLY J FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/110
(Chavara) 		1613003001NRG24131020231201402 13/10/2023 Saraswathy Amma 1613003001WL050325 Saraswathy Amma 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7352719460 SARASWATHY AMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/26
(Chavara) 		1613003001NRG24131020231201413 13/10/2023 Sabeena 1613003001WL050325 Sabeena 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7352719472 SABEENA . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-011/52
(Chavara) 		1613003001NRG24131020231201423 13/10/2023 Saraswathipillai 1613003001WL050325 Saraswathipillai 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7352719461 SARASWATHIPILLAI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-011/53
(Chavara) 		1613003001NRG24131020231201424 13/10/2023 Jameela Beevi 1613003001WL050325 Jameela Beevi 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7352719471 JAMEELABEEVI . FEDERAL BANK(607165)
13 Chavara KL-13-003-001-011/86
(Chavara) 		1613003001NRG24131020231201436 13/10/2023 Sudha 1613003001WL050325 Sudha 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7352719462 SUDHA B FEDERAL BANK(607165)
14 Chavara KL-13-003-001-011/91
(Chavara) 		1613003001NRG24131020231201437 13/10/2023 Maheswari 1613003001WL050325 Maheswari 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7352719465 MAHESWARI R UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-011/98
(Chavara) 		1613003001NRG24131020231201439 13/10/2023 Ramani 1613003001WL050325 Ramani 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7352719470 REMANI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-011/99
(Chavara) 		1613003001NRG24131020231201440 13/10/2023 Ushakumari 1613003001WL050325 Ushakumari 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7352719466 USHA KUMARI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-013/79
(Chavara) 		1613003001NRG24131020231201441 13/10/2023 Sushamma 1613003001WL050325 Sushamma 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7352719467 SUSHAMA FEDERAL BANK(607165)
SubTotal 28638 28638
18 Chavara KL-13-003-001-011/104
(Chavara) 		1613003001NRG24131020231201398 13/10/2023 Sreelatha.S 1613003001WL050325 Sreelatha.S 00177 IOBA0001878 1665 1665 Processed 11/11/2023 7352719473 SREELATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
19 Chavara KL-13-003-001-011/30
(Chavara) 		1613003001NRG24131020231201418 13/10/2023 Thankamani 1613003001WL050325 Thankamani 00415 SBIN0000903 2331 2331 Processed 10/11/2023 7352719477 MRS THANKAMONEY N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
20 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24131020231201407 13/10/2023 Bhuvana chandran 1613003001WL050325 Bhuvana chandran 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7352719478 MR BHUVANA CHANDRAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24131020231201406 13/10/2023 Leela 1613003001WL050325 Leela 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7352719481 MRS LEELA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-011/19
(Chavara) 		1613003001NRG24131020231201411 13/10/2023 Saraswathiyamma 1613003001WL050325 Saraswathiyamma 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7352719480 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-011/32
(Chavara) 		1613003001NRG24131020231201419 13/10/2023 Ambili 1613003001WL050325 Ambili 00415 SBIN0015785 2331 2331 Processed 11/11/2023 7352719476 AMBILI V BANK OF INDIA(508505)
24 Chavara KL-13-003-001-011/376
(Chavara) 		1613003001NRG24131020231201421 13/10/2023 Raveendran 1613003001WL050325 Raveendran 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7352719479 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-011/70
(Chavara) 		1613003001NRG24131020231201430 13/10/2023 Sulochana 1613003001WL050325 Sulochana 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7352719475 SULOCHANA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-011/83
(Chavara) 		1613003001NRG24131020231201434 13/10/2023 Thulasi 1613003001WL050325 Thulasi 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7352719474 MRS THULASI STATE BANK OF INDIA(508548)
SubTotal 15318 15318
27 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24131020231201395 13/10/2023 Radhamani 1613003001WL050325 Radhamani 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7352719490 MS RADHAMANI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-011/106
(Chavara) 		1613003001NRG24131020231201399 13/10/2023 Somavally Amma 1613003001WL050325 Somavally Amma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7352719483 MRS SOMAVALLY AMMA G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-011/120
(Chavara) 		1613003001NRG24131020231201403 13/10/2023 Ammini 1613003001WL050325 Ammini 00415 SBIN0070055 999 999 Processed 10/11/2023 7352719501 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-011/124
(Chavara) 		1613003001NRG24131020231201404 13/10/2023 Sheena 1613003001WL050325 Sheena 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7352719508 MRS SHEENA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-011/133
(Chavara) 		1613003001NRG24131020231201408 13/10/2023 Sujatha S 1613003001WL050325 Sujatha S 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7352719492 MRS SUJATHA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/139
(Chavara) 		1613003001NRG24131020231201409 13/10/2023 Anandavallly 1613003001WL050325 Anandavallly 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7352719493 ANANDAVALLY BANK OF INDIA(508505)
33 Chavara KL-13-003-001-011/14
(Chavara) 		1613003001NRG24131020231201410 13/10/2023 Sheela.T 1613003001WL050325 Sheela.T 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7352719502 MRS SHEELA T STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-011/226
(Chavara) 		1613003001NRG24131020231201412 13/10/2023 Saritha.R 1613003001WL050325 Saritha.R 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7352719487 MRS SARITHA R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-011/28
(Chavara) 		1613003001NRG24131020231201415 13/10/2023 Rajeswary Amma 1613003001WL050325 Rajeswary Amma 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7352719504 MS RAJESWARY AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-011/34
(Chavara) 		1613003001NRG24131020231201420 13/10/2023 Aisha beevi 1613003001WL050325 Aisha beevi 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7352719494 MR AISHA BEEVI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-011/58
(Chavara) 		1613003001NRG24131020231201425 13/10/2023 Lalitha 1613003001WL050325 Lalitha 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7352719495 LALITHA A FEDERAL BANK(607165)
38 Chavara KL-13-003-001-011/60
(Chavara) 		1613003001NRG24131020231201426 13/10/2023 Mridulakumari.S 1613003001WL050325 Mridulakumari.S 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7352719485 MRS MRIDULA KUMARI S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-011/66
(Chavara) 		1613003001NRG24131020231201427 13/10/2023 Ammini amma 1613003001WL050325 Ammini amma 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7352719489 MS AMMINI AMMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-011/67
(Chavara) 		1613003001NRG24131020231201428 13/10/2023 Sasidaran 1613003001WL050325 Sasidaran 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7352719510 MR SASIDHARAN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-011/75
(Chavara) 		1613003001NRG24131020231201431 13/10/2023 Bindhu Rajendran 1613003001WL050325 Bindhu Rajendran 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7352719484 MRS BINDU RAJENDRAN STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-011/76
(Chavara) 		1613003001NRG24131020231201432 13/10/2023 Syamala 1613003001WL050325 Syamala 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7352719496 MS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-011/77
(Chavara) 		1613003001NRG24131020231201433 13/10/2023 Santha 1613003001WL050325 Santha 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7352719488 MRS SANTHA WO ANANDAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-011/92
(Chavara) 		1613003001NRG24131020231201438 13/10/2023 Sunitha 1613003001WL050325 Sunitha 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7352719486 MRS SUNITHA S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-013/83
(Chavara) 		1613003001NRG24131020231201442 13/10/2023 Saraswathy.B 1613003001WL050325 Saraswathy.B 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7352719497 MS SARASWATHY B STATE BANK OF INDIA(508548)
SubTotal 41292 41292
46 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24131020231201396 13/10/2023 krishnankutty 1613003001WL050325 krishnankutty 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7352719509 KRISHNAN KUTTY UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-011/128
(Chavara) 		1613003001NRG24131020231201405 13/10/2023 Mini 1613003001WL050325 Mini 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7352719499 MINI UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-011/27
(Chavara) 		1613003001NRG24131020231201414 13/10/2023 Devaki 1613003001WL050325 Devaki 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7352719503 DEVAKI UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-011/295
(Chavara) 		1613003001NRG24131020231201417 13/10/2023 Saraswathy 1613003001WL050325 Saraswathy 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7352719500 SARASWATHY UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-011/49
(Chavara) 		1613003001NRG24131020231201422 13/10/2023 Sobhana 1613003001WL050325 Sobhana 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7352719498 SOBHANA S UNION BANK OF INDIA(508500)
SubTotal 10656 10656
51 Chavara KL-13-003-001-011/68
(Chavara) 		1613003001NRG24131020231201429 13/10/2023 Sobhana 1613003001WL050325 Sobhana 00657 KLGB0040565 666 666 Processed 11/11/2023 7352719482 SOBHANA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 109224 109224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_131023APB_FTO_588309 Bank of India BKID0008472 PANMANA 8658
2 Chavara KL1613003001_131023APB_FTO_588309 Federal Bank FDRL0001143 CHAVARA 28638
3 Chavara KL1613003001_131023APB_FTO_588309 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
4 Chavara KL1613003001_131023APB_FTO_588309 State Bank Of India SBIN0000903 KOLLAM 2331
5 Chavara KL1613003001_131023APB_FTO_588309 State Bank Of India SBIN0015785 CHAVARA 15318
6 Chavara KL1613003001_131023APB_FTO_588309 State Bank Of India SBIN0070055 CHAVARA 41292
7 Chavara KL1613003001_131023APB_FTO_588309 Union Bank of India UBIN0573680 CHAVARA 10656
8 Chavara KL1613003001_131023APB_FTO_588309 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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