Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_180823APB_FTO_415057
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) 		1613003001NRG24170820230830356 18/08/2023 Sreedevi 1613003001WL034085 Sreedevi 00078 CNRB0006251 1332 1332 Processed 22/09/2023 5796932139 Sreedevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Chavara KL-13-003-001-004/107
(Chavara) 		1613003001NRG24170820230830320 18/08/2023 Thankama 1613003001WL034085 Thankama 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796932121 THANKAMMA M HDFC BANK LTD(607152)
3 Chavara KL-13-003-001-004/114
(Chavara) 		1613003001NRG24170820230830324 18/08/2023 Sreelekha 1613003001WL034085 Sreelekha 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796932128 SREELEKHA G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/115
(Chavara) 		1613003001NRG24170820230830325 18/08/2023 Saleena 1613003001WL034085 Saleena 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796932122 SALEENA U HDFC BANK LTD(607152)
5 Chavara KL-13-003-001-004/171
(Chavara) 		1613003001NRG24170820230830331 18/08/2023 Vijayan 1613003001WL034085 Vijayan 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796932124 VIJAYAN . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/21
(Chavara) 		1613003001NRG24170820230830337 18/08/2023 Chandrasekharan Nair 1613003001WL034085 Chandrasekharan Nair 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796932127 CHANDRASEKHARAN NAIR FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/286
(Chavara) 		1613003001NRG24170820230830341 18/08/2023 Radamaniamma 1613003001WL034085 Radamaniamma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796932120 RADHAMANY AMMA T FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/342
(Chavara) 		1613003001NRG24170820230830348 18/08/2023 RAHIYANATHU BEEVI 1613003001WL034085 RAHIYANATHU BEEVI 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796932125 RAHIYANATHU BEEVI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/371
(Chavara) 		1613003001NRG24170820230830350 18/08/2023 Geetha S 1613003001WL034085 Geetha S 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796932123 GEETHA S FEDERAL BANK(607165)
10 Chavara KL-13-003-001-004/39
(Chavara) 		1613003001NRG24170820230830354 18/08/2023 Thulasibhai 1613003001WL034085 Thulasibhai 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796932119 THULASIBHAI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-004/66
(Chavara) 		1613003001NRG24170820230830365 18/08/2023 Saritha 1613003001WL034085 Saritha 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796932126 SARITHA S HDFC BANK LTD(607152)
SubTotal 19314 19314
12 Chavara KL-13-003-001-004/16
(Chavara) 		1613003001NRG24170820230830330 18/08/2023 Lekshmi kutty 1613003001WL034085 Lekshmi kutty 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796932118 LEKSHMIKUTTY WO GANGADHARAN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-004/287
(Chavara) 		1613003001NRG24170820230830342 18/08/2023 Sumathikuttyamma 1613003001WL034085 Sumathikuttyamma 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796932130 MRS SUMATHIKUTTY AMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-004/380
(Chavara) 		1613003001NRG24170820230830352 18/08/2023 Sheeja 1613003001WL034085 Sheeja 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796932129 MRS SHEEJA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-004/98
(Chavara) 		1613003001NRG24170820230830374 18/08/2023 LEELAMANI 1613003001WL034085 LEELAMANI 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796932132 MRS S LEELA MANI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-020/53
(Chavara) 		1613003001NRG24170820230830376 18/08/2023 Sujatha 1613003001WL034085 Sujatha 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796932131 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
17 Chavara KL-13-003-001-003/183
(Chavara) 		1613003001NRG24170820230830318 18/08/2023 Rema 1613003001WL034085 Rema 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932133 MRS REMA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/1
(Chavara) 		1613003001NRG24170820230830319 18/08/2023 Thankachy 1613003001WL034085 Thankachy 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932134 MRS THANKACHI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/108
(Chavara) 		1613003001NRG24170820230830321 18/08/2023 Kanakamma 1613003001WL034085 Kanakamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932141 MRS KANAKAMMA D STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/111
(Chavara) 		1613003001NRG24170820230830322 18/08/2023 Usha B 1613003001WL034085 Usha B 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932105 MRS USHA B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/113
(Chavara) 		1613003001NRG24170820230830323 18/08/2023 Sugandha.C 1613003001WL034085 Sugandha.C 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932104 SUGANDHA C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-004/125
(Chavara) 		1613003001NRG24170820230830326 18/08/2023 Geethakumari 1613003001WL034085 Geethakumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932089 GEETHA KUMARI FEDERAL BANK(607165)
23 Chavara KL-13-003-001-004/127
(Chavara) 		1613003001NRG24170820230830327 18/08/2023 Arundathi.K 1613003001WL034085 Arundathi.K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932085 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/149
(Chavara) 		1613003001NRG24170820230830328 18/08/2023 Sasidharanpillai 1613003001WL034085 Sasidharanpillai 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932091 SASIDHARAN PILLAI D FEDERAL BANK(607165)
25 Chavara KL-13-003-001-004/159
(Chavara) 		1613003001NRG24170820230830329 18/08/2023 Muraleedharan Pillai 1613003001WL034085 Muraleedharan Pillai 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932099 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-001-004/178
(Chavara) 		1613003001NRG24170820230830332 18/08/2023 Saraswathy 1613003001WL034085 Saraswathy 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932086 MS SARASWATHY T STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/19
(Chavara) 		1613003001NRG24170820230830333 18/08/2023 Rajalakshmi 1613003001WL034085 Rajalakshmi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932098 MRS RAJALAKSHMI K N STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/198
(Chavara) 		1613003001NRG24170820230830335 18/08/2023 PUSHPAKUMARI AMMA .K 1613003001WL034085 PUSHPAKUMARI AMMA .K 00415 SBIN0070055 1998 1998 Rejected 21/09/2023 5796932092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chavara KL-13-003-001-004/199
(Chavara) 		1613003001NRG24170820230830336 18/08/2023 sunanda 1613003001WL034085 sunanda 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796932103 MRS SUNANDA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/21
(Chavara) 		1613003001NRG24170820230830338 18/08/2023 Vasantha 1613003001WL034085 Vasantha 00415 SBIN0070055 999 999 Processed 21/09/2023 5796932095 MRS VASANTHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/25
(Chavara) 		1613003001NRG24170820230830339 18/08/2023 Valsalakumari 1613003001WL034085 Valsalakumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932088 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/28
(Chavara) 		1613003001NRG24170820230830340 18/08/2023 Geetha V 1613003001WL034085 Geetha V 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932106 MRS GEETHA V STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/29
(Chavara) 		1613003001NRG24170820230830343 18/08/2023 Leela.C 1613003001WL034085 Leela.C 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796932096 MRS LEELA C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/292
(Chavara) 		1613003001NRG24170820230830344 18/08/2023 Lathika 1613003001WL034085 Lathika 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932102 MS LATHIKA P STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/32
(Chavara) 		1613003001NRG24170820230830347 18/08/2023 Usha.S 1613003001WL034085 Usha.S 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932101 MRS USHA S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/37
(Chavara) 		1613003001NRG24170820230830349 18/08/2023 Sheeja.V 1613003001WL034085 Sheeja.V 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932100 MRS SHEEJA V STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/377
(Chavara) 		1613003001NRG24170820230830351 18/08/2023 Mani G 1613003001WL034085 Mani G 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932140 MS MANI G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/417
(Chavara) 		1613003001NRG24170820230830357 18/08/2023 MOHANAN PILLAI .M 1613003001WL034085 MOHANAN PILLAI .M 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932137 MR MOHANANPILLAI M STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/42
(Chavara) 		1613003001NRG24170820230830358 18/08/2023 Bindhu .A 1613003001WL034085 Bindhu .A 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932097 MRS BINDHU A STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/43
(Chavara) 		1613003001NRG24170820230830359 18/08/2023 Sathi kumari 1613003001WL034085 Sathi kumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932087 SATHIKUMARI DHANALAXMI BANK(607239)
41 Chavara KL-13-003-001-004/44
(Chavara) 		1613003001NRG24170820230830360 18/08/2023 Komalavally 1613003001WL034085 Komalavally 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796932135 MRS KOMALAVALLY KOMALAVALLY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/48
(Chavara) 		1613003001NRG24170820230830361 18/08/2023 Suseela 1613003001WL034085 Suseela 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932138 MRS SUSEELA S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/54
(Chavara) 		1613003001NRG24170820230830362 18/08/2023 Ajitha Kumari.A 1613003001WL034085 Ajitha Kumari.A 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932116 AJITHA KUMARI A KERALA GRAMIN BANK(607476)
44 Chavara KL-13-003-001-004/55
(Chavara) 		1613003001NRG24170820230830363 18/08/2023 Fathimabeevi 1613003001WL034085 Fathimabeevi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796932093 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-004/66
(Chavara) 		1613003001NRG24170820230830364 18/08/2023 Thankamanipillai 1613003001WL034085 Thankamanipillai 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932084 MS THANKAMANI PILLAI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-004/73
(Chavara) 		1613003001NRG24170820230830366 18/08/2023 Sredevanpillai 1613003001WL034085 Sredevanpillai 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796932090 MR SREEDEVAN PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-004/77
(Chavara) 		1613003001NRG24170820230830367 18/08/2023 Saraswathiyamma 1613003001WL034085 Saraswathiyamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932082 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-004/79
(Chavara) 		1613003001NRG24170820230830368 18/08/2023 Vasantha Kumari 1613003001WL034085 Vasantha Kumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932083 MRS VASANTHA KUMARI R STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-004/93
(Chavara) 		1613003001NRG24170820230830370 18/08/2023 Rajamani 1613003001WL034085 Rajamani 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932094 MRS RAJAMANI RAJAMANI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-004/93
(Chavara) 		1613003001NRG24170820230830371 18/08/2023 Santha 1613003001WL034085 Santha 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932136 MRS SANTHA A STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-004/96
(Chavara) 		1613003001NRG24170820230830372 18/08/2023 Ushakumari amma.B 1613003001WL034085 Ushakumari amma.B 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796932117 MR USHA KUMARI AMMA B STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-004/97
(Chavara) 		1613003001NRG24170820230830373 18/08/2023 Anitha.S 1613003001WL034085 Anitha.S 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796932107 MS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 68265 68265
53 Chavara KL-13-003-001-001/70
(Chavara) 		1613003001NRG24170820230830317 18/08/2023 Celine Bindu 1613003001WL034085 Celine Bindu 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5796932109 CELINE BINDU UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-004/196
(Chavara) 		1613003001NRG24170820230830334 18/08/2023 BABU N 1613003001WL034085 BABU N 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5796932110 BABU N UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-004/295
(Chavara) 		1613003001NRG24170820230830345 18/08/2023 Sasilekhapillai 1613003001WL034085 Sasilekhapillai 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796932108 SASILEKHA PILLAI UCO BANK(607066)
56 Chavara KL-13-003-001-004/3
(Chavara) 		1613003001NRG24170820230830346 18/08/2023 Soumya Sasi 1613003001WL034085 Soumya Sasi 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796932112 MRS SOUMYA SASI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-004/383
(Chavara) 		1613003001NRG24170820230830353 18/08/2023 Mohanan 1613003001WL034085 Mohanan 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5796932114 MOHANAN DHANALAXMI BANK(607239)
58 Chavara KL-13-003-001-004/391
(Chavara) 		1613003001NRG24170820230830355 18/08/2023 ASHA R 1613003001WL034085 ASHA R 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796932113 ASHA R KERALA GRAMIN BANK(607476)
59 Chavara KL-13-003-001-004/79
(Chavara) 		1613003001NRG24170820230830369 18/08/2023 Rajan nair 1613003001WL034085 Rajan nair 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796932111 RAJAN NAIR UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-014/360
(Chavara) 		1613003001NRG24170820230830375 18/08/2023 SARITHA 1613003001WL034085 SARITHA 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5796932115 SARITHA UNION BANK OF INDIA(508500)
SubTotal 14652 14652
Total 113553 113553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_180823APB_FTO_415057 Canara Bank CNRB0006251 CHAVARA 1332
2 Chavara KL1613003001_180823APB_FTO_415057 Federal Bank FDRL0001143 CHAVARA 19314
3 Chavara KL1613003001_180823APB_FTO_415057 State Bank Of India SBIN0015785 CHAVARA 9990
4 Chavara KL1613003001_180823APB_FTO_415057 State Bank Of India SBIN0070055 CHAVARA 68265
5 Chavara KL1613003001_180823APB_FTO_415057 Union Bank of India UBIN0573680 CHAVARA 14652

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