Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:55:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_230823APB_FTO_433447
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-13-003-001-001/206
(Chavara) 		1613003001NRG24220820230882764 23/08/2023 Jeseentha 1613003001WL036096 Jeseentha 00048 BKID0008472 1332 1332 Processed 21/09/2023 5798792759 JASEENTHA L BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-022/574
(Chavara) 		1613003001NRG24220820230882795 23/08/2023 Mercy 1613003001WL036096 Mercy 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798792712 MERCY S FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chavara KL-13-003-001-001/114
(Chavara) 		1613003001NRG24220820230882762 23/08/2023 Reena 1613003001WL036096 Reena 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792751 MRS REENA J STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-001/187
(Chavara) 		1613003001NRG24220820230882763 23/08/2023 Beenabenat 1613003001WL036096 Beenabenat 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792748 MRS BEENA J STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-001/47
(Chavara) 		1613003001NRG24220820230882765 23/08/2023 Thresya 1613003001WL036096 Thresya 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792744 MRS THRESIA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-002/16
(Chavara) 		1613003001NRG24220820230882766 23/08/2023 Sarala.K 1613003001WL036096 Sarala.K 00415 SBIN0070055 666 666 Processed 21/09/2023 5798792715 MRS SARALA K STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-022/10
(Chavara) 		1613003001NRG24220820230882767 23/08/2023 Omana.K 1613003001WL036096 Omana.K 00415 SBIN0070055 999 999 Processed 21/09/2023 5798792717 MR OMANA K STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-022/102
(Chavara) 		1613003001NRG24220820230882768 23/08/2023 Rosly John 1613003001WL036096 Rosly John 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792714 MRS ROSILY JOHN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-022/104
(Chavara) 		1613003001NRG24220820230882769 23/08/2023 Girija 1613003001WL036096 Girija 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792740 MRS GIRIJA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-022/105
(Chavara) 		1613003001NRG24220820230882770 23/08/2023 Syamaladevi 1613003001WL036096 Syamaladevi 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792741 MRS SYAMALADEVI T STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-022/107
(Chavara) 		1613003001NRG24220820230882771 23/08/2023 Mercy Mathew 1613003001WL036096 Mercy Mathew 00415 SBIN0070055 999 999 Processed 21/09/2023 5798792739 MRS MERCY MATHEW STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-022/119
(Chavara) 		1613003001NRG24220820230882772 23/08/2023 Ashokakumari.K 1613003001WL036096 Ashokakumari.K 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792719 MR ASHOKA KUMARI K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-022/123
(Chavara) 		1613003001NRG24220820230882773 23/08/2023 Omankuttan 1613003001WL036096 Omankuttan 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792743 MR OMANAKUTTAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-022/13
(Chavara) 		1613003001NRG24220820230882775 23/08/2023 Neethu 1613003001WL036096 Neethu 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792745 MISS NEETHU C BY SONY PMOTHER AND NATURA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-022/13
(Chavara) 		1613003001NRG24220820230882774 23/08/2023 Sony.P 1613003001WL036096 Sony.P 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792718 MR SONY P STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-022/16
(Chavara) 		1613003001NRG24220820230882776 23/08/2023 Alphonsa.M 1613003001WL036096 Alphonsa.M 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792721 MRS ALPHONSA M STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-022/183
(Chavara) 		1613003001NRG24220820230882777 23/08/2023 Sandhya.S 1613003001WL036096 Sandhya.S 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792737 MRS SANDHYA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-022/184
(Chavara) 		1613003001NRG24220820230882778 23/08/2023 Sarala 1613003001WL036096 Sarala 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792742 MRS SARALA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-022/2
(Chavara) 		1613003001NRG24220820230882780 23/08/2023 Omana 1613003001WL036096 Omana 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792729 MRS OMANA C STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-022/20
(Chavara) 		1613003001NRG24220820230882781 23/08/2023 Pushpavally.B 1613003001WL036096 Pushpavally.B 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792723 PUSHPAVALLY UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-022/23
(Chavara) 		1613003001NRG24220820230882782 23/08/2023 Sarala.S 1613003001WL036096 Sarala.S 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792722 MRS SARALA G STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-022/24
(Chavara) 		1613003001NRG24220820230882783 23/08/2023 Rema.T 1613003001WL036096 Rema.T 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792716 MR REMA T STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-022/28
(Chavara) 		1613003001NRG24220820230882784 23/08/2023 Ruby 1613003001WL036096 Ruby 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792725 MRS RUBY P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-022/284
(Chavara) 		1613003001NRG24220820230882785 23/08/2023 Flory.A 1613003001WL036096 Flory.A 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792750 PHLORI . FEDERAL BANK(607165)
25 Chavara KL-13-003-001-022/38
(Chavara) 		1613003001NRG24220820230882786 23/08/2023 Sudharmma 1613003001WL036096 Sudharmma 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792720 MR SUDHARMA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-022/39
(Chavara) 		1613003001NRG24220820230882787 23/08/2023 PeetarMachad 1613003001WL036096 PeetarMachad 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792746 MR PETER MACHAD STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-022/43
(Chavara) 		1613003001NRG24220820230882788 23/08/2023 Sukesini.A 1613003001WL036096 Sukesini.A 00415 SBIN0070055 999 999 Processed 21/09/2023 5798792735 SUKESINI A UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-022/44
(Chavara) 		1613003001NRG24220820230882789 23/08/2023 Lathakumari 1613003001WL036096 Lathakumari 00415 SBIN0070055 999 999 Processed 21/09/2023 5798792730 LATHAKUMARI R HDFC BANK LTD(607152)
29 Chavara KL-13-003-001-022/50
(Chavara) 		1613003001NRG24220820230882790 23/08/2023 Mary.S 1613003001WL036096 Mary.S 00415 SBIN0070055 999 999 Processed 21/09/2023 5798792726 MRS MARY S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-022/51
(Chavara) 		1613003001NRG24220820230882791 23/08/2023 Geetha.R 1613003001WL036096 Geetha.R 00415 SBIN0070055 999 999 Processed 21/09/2023 5798792727 GEETHA R INDUSIND BANK(607189)
31 Chavara KL-13-003-001-022/545
(Chavara) 		1613003001NRG24220820230882792 23/08/2023 Annakutty 1613003001WL036096 Annakutty 00415 SBIN0070055 666 666 Processed 21/09/2023 5798792753 MRS ANNAKUTTY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-022/559
(Chavara) 		1613003001NRG24220820230882794 23/08/2023 PREETHA 1613003001WL036096 PREETHA 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792754 MRS PREETHA M STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-022/577
(Chavara) 		1613003001NRG24220820230882797 23/08/2023 Sosa Joseph 1613003001WL036096 Sosa Joseph 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792713 MR JOSEPH A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-022/578
(Chavara) 		1613003001NRG24220820230882798 23/08/2023 Devarajan M 1613003001WL036096 Devarajan M 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792752 MR DEVARAJAN M STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-022/58
(Chavara) 		1613003001NRG24220820230882799 23/08/2023 Amminiyamma. 1613003001WL036096 Amminiyamma. 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792728 MRS AMMINIYAMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-022/63
(Chavara) 		1613003001NRG24220820230882800 23/08/2023 Radhamani Amma 1613003001WL036096 Radhamani Amma 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792747 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-022/73
(Chavara) 		1613003001NRG24220820230882801 23/08/2023 Leela 1613003001WL036096 Leela 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792736 MRS LEELA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-022/78
(Chavara) 		1613003001NRG24220820230882802 23/08/2023 Suja.S 1613003001WL036096 Suja.S 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792734 MRS SUJA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-022/79
(Chavara) 		1613003001NRG24220820230882803 23/08/2023 Sheeba.M 1613003001WL036096 Sheeba.M 00415 SBIN0070055 999 999 Processed 21/09/2023 5798792731 Mrs. SHEEBA M CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-001-022/80
(Chavara) 		1613003001NRG24220820230882804 23/08/2023 Rjamma.M 1613003001WL036096 Rjamma.M 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792738 MRS RAJAMMA M STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-022/89
(Chavara) 		1613003001NRG24220820230882806 23/08/2023 Fredeena.M 1613003001WL036096 Fredeena.M 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792733 FRADEENA BANK OF INDIA(508505)
42 Chavara KL-13-003-001-022/90
(Chavara) 		1613003001NRG24220820230882807 23/08/2023 Renuka.C 1613003001WL036096 Renuka.C 00415 SBIN0070055 666 666 Processed 21/09/2023 5798792732 RENUKA C FEDERAL BANK(607165)
43 Chavara KL-13-003-001-022/97
(Chavara) 		1613003001NRG24220820230882808 23/08/2023 Saraswathy.K 1613003001WL036096 Saraswathy.K 00415 SBIN0070055 999 999 Processed 21/09/2023 5798792724 MRS SARASWATHY K STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-023/60
(Chavara) 		1613003001NRG24220820230882809 23/08/2023 Elizabath 1613003001WL036096 Elizabath 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798792749 MRS ELEZABETH W O EDWARD STATE BANK OF INDIA(508548)
SubTotal 51282 51282
45 Chavara KL-13-003-001-022/184
(Chavara) 		1613003001NRG24220820230882779 23/08/2023 Resmi 1613003001WL036096 Resmi 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5798792756 RESHMI G UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-022/550
(Chavara) 		1613003001NRG24220820230882793 23/08/2023 Manju J 1613003001WL036096 Manju J 00468 UBIN0573680 999 999 Processed 21/09/2023 5798792758 MANJU J FEDERAL BANK(607165)
47 Chavara KL-13-003-001-022/575
(Chavara) 		1613003001NRG24220820230882796 23/08/2023 Molly 1613003001WL036096 Molly 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5798792755 MOLLY UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-022/88
(Chavara) 		1613003001NRG24220820230882805 23/08/2023 Saraswathy 1613003001WL036096 Saraswathy 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5798792757 SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 4995 4995
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_230823APB_FTO_433447 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_230823APB_FTO_433447 Federal Bank FDRL0001143 CHAVARA 1332
3 Chavara KL1613003001_230823APB_FTO_433447 State Bank Of India SBIN0070055 CHAVARA 51282
4 Chavara KL1613003001_230823APB_FTO_433447 Union Bank of India UBIN0573680 CHAVARA 4995

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