Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_201123APB_FTO_722086
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-13-003-001-003/360
(Chavara) 		1613003001NRG24201120231502758 20/11/2023 Vanaja Pillai 1613003001WL063923 Vanaja Pillai 00078 CNRB0006251 999 999 Processed 01/01/2024 9010366575 VANAJA PILLAI CANARA BANK(508532)
SubTotal 999 999
2 Chavara KL-13-003-001-003/143
(Chavara) 		1613003001NRG24201120231502732 20/11/2023 Shylaja 1613003001WL063923 Shylaja 00127 FDRL0001143 1332 1332 Processed 01/01/2024 9010366563 SHYLAJA . FEDERAL BANK(607165)
3 Chavara KL-13-003-001-003/233
(Chavara) 		1613003001NRG24201120231502744 20/11/2023 Jayasree 1613003001WL063923 Jayasree 00127 FDRL0001143 999 999 Processed 01/01/2024 9010366570 JAYASREE FEDERAL BANK(607165)
4 Chavara KL-13-003-001-003/80
(Chavara) 		1613003001NRG24201120231502784 20/11/2023 Bhaskaran 1613003001WL063923 Bhaskaran 00127 FDRL0001143 1332 1332 Processed 01/01/2024 9010366569 BHASKARAN M FEDERAL BANK(607165)
SubTotal 3663 3663
5 Chavara KL-13-003-001-003/382
(Chavara) 		1613003001NRG24201120231502764 20/11/2023 SUSHAMA 1613003001WL063923 SUSHAMA 00176 IDIB000C186 1332 1332 Processed 01/01/2024 9010366605 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Chavara KL-13-003-001-003/353
(Chavara) 		1613003001NRG24201120231502755 20/11/2023 Rajila Devi 1613003001WL063923 Rajila Devi 00415 SBIN0015785 1332 1332 Processed 01/01/2024 9010366571 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-003/77
(Chavara) 		1613003001NRG24201120231502781 20/11/2023 Sasidharan 1613003001WL063923 Sasidharan 00415 SBIN0015785 1332 1332 Processed 01/01/2024 9010366572 SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 Chavara KL-13-003-001-003/114
(Chavara) 		1613003001NRG24201120231502723 20/11/2023 Sudha.C 1613003001WL063923 Sudha.C 00415 SBIN0070055 999 999 Processed 01/01/2024 9010366616 MRS SUDHA C STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-003/12
(Chavara) 		1613003001NRG24201120231502724 20/11/2023 Radha.S 1613003001WL063923 Radha.S 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366559 RADHA S FEDERAL BANK(607165)
10 Chavara KL-13-003-001-003/130
(Chavara) 		1613003001NRG24201120231502725 20/11/2023 Asha 1613003001WL063923 Asha 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366589 MRS ASHA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-003/131
(Chavara) 		1613003001NRG24201120231502726 20/11/2023 Vasanthakumari 1613003001WL063923 Vasanthakumari 00415 SBIN0070055 666 666 Processed 01/01/2024 9010366588 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-003/132
(Chavara) 		1613003001NRG24201120231502727 20/11/2023 Remyachandran 1613003001WL063923 Remyachandran 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366587 MR REMYA CHANDRAN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-003/134
(Chavara) 		1613003001NRG24201120231502728 20/11/2023 Vijayamma.P 1613003001WL063923 Vijayamma.P 00415 SBIN0070055 999 999 Processed 01/01/2024 9010366591 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-003/139
(Chavara) 		1613003001NRG24201120231502730 20/11/2023 Shafeeka 1613003001WL063923 Shafeeka 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366580 MRS SHAFEEKKA A STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-003/142
(Chavara) 		1613003001NRG24201120231502731 20/11/2023 Abida 1613003001WL063923 Abida 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366590 MRS ABIDA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-003/156
(Chavara) 		1613003001NRG24201120231502733 20/11/2023 Vimala 1613003001WL063923 Vimala 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366592 MRS VIMALA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-003/182
(Chavara) 		1613003001NRG24201120231502734 20/11/2023 Selvi 1613003001WL063923 Selvi 00415 SBIN0070055 666 666 Processed 01/01/2024 9010366593 MRS SELVI K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-003/185
(Chavara) 		1613003001NRG24201120231502735 20/11/2023 Haseena 1613003001WL063923 Haseena 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366594 MRS HASEENA A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-003/188
(Chavara) 		1613003001NRG24201120231502736 20/11/2023 Pathusha Beevi 1613003001WL063923 Pathusha Beevi 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366597 MRS PATHUSHA BEEVI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-003/19
(Chavara) 		1613003001NRG24201120231502737 20/11/2023 Vijayakumari.L 1613003001WL063923 Vijayakumari.L 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366618 MRS VIJAYA KUMARI L STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-003/206
(Chavara) 		1613003001NRG24201120231502738 20/11/2023 Saritha 1613003001WL063923 Saritha 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366578 MRS SARITHA V STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-003/21
(Chavara) 		1613003001NRG24201120231502739 20/11/2023 Sajina.A 1613003001WL063923 Sajina.A 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366551 MRS SAJINA A STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-003/212
(Chavara) 		1613003001NRG24201120231502740 20/11/2023 Radhamani 1613003001WL063923 Radhamani 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366598 MRS RADHAMANI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-003/213
(Chavara) 		1613003001NRG24201120231502741 20/11/2023 Soumya M 1613003001WL063923 Soumya M 00415 SBIN0070055 666 666 Processed 01/01/2024 9010366603 MRS SOUMYA M STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-003/213
(Chavara) 		1613003001NRG24201120231502742 20/11/2023 Viswanathan Chettiyar 1613003001WL063923 Viswanathan Chettiyar 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366602 MR VISWANATHAN CHETTIYAR STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-003/24
(Chavara) 		1613003001NRG24201120231502745 20/11/2023 Lali 1613003001WL063923 Lali 00415 SBIN0070055 999 999 Processed 01/01/2024 9010366579 MRS LALI I STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-003/241
(Chavara) 		1613003001NRG24201120231502746 20/11/2023 Aneesa J 1613003001WL063923 Aneesa J 00415 SBIN0070055 999 999 Processed 01/01/2024 9010366601 MRS ANEESA J STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-003/26
(Chavara) 		1613003001NRG24201120231502747 20/11/2023 Sasidaranpillai.J 1613003001WL063923 Sasidaranpillai.J 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366614 MR SASIDHARAN PILLAI J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-003/3
(Chavara) 		1613003001NRG24201120231502748 20/11/2023 Thara 1613003001WL063923 Thara 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366595 MRS THARA WIFE OF SAJEEV STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-003/31
(Chavara) 		1613003001NRG24201120231502749 20/11/2023 Telma.M 1613003001WL063923 Telma.M 00415 SBIN0070055 999 999 Processed 01/01/2024 9010366619 TELMA M UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-003/322
(Chavara) 		1613003001NRG24201120231502752 20/11/2023 Thankamma 1613003001WL063923 Thankamma 00415 SBIN0070055 999 999 Processed 01/01/2024 9010366576 MRS THANKAMMA M STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-003/34
(Chavara) 		1613003001NRG24201120231502753 20/11/2023 Sabeena.R 1613003001WL063923 Sabeena.R 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366558 MRS SABEENA R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-003/355
(Chavara) 		1613003001NRG24201120231502756 20/11/2023 Sasidharan pillai 1613003001WL063923 Sasidharan pillai 00415 SBIN0070055 999 999 Processed 01/01/2024 9010366599 SASIDHARAN PILLAI P FEDERAL BANK(607165)
34 Chavara KL-13-003-001-003/356
(Chavara) 		1613003001NRG24201120231502757 20/11/2023 Somavalli 1613003001WL063923 Somavalli 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366604 MRS SOMAVALLI B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-003/369
(Chavara) 		1613003001NRG24201120231502760 20/11/2023 Bindhu Jayadevan 1613003001WL063923 Bindhu Jayadevan 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366600 MRS BINDHU JAYADEVAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-003/38
(Chavara) 		1613003001NRG24201120231502763 20/11/2023 Bindu 1613003001WL063923 Bindu 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366586 MRS BINDU O STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-003/4
(Chavara) 		1613003001NRG24201120231502765 20/11/2023 Jumailath.J 1613003001WL063923 Jumailath.J 00415 SBIN0070055 1332 1332 Processed 02/01/2024 9010366557 ABDUL SALAM , JUMAILATH K INDIAN OVERSEAS BANK(508541)
38 Chavara KL-13-003-001-003/46
(Chavara) 		1613003001NRG24201120231502766 20/11/2023 Santhamma 1613003001WL063923 Santhamma 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366617 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-003/49
(Chavara) 		1613003001NRG24201120231502767 20/11/2023 Saraswathy Amma 1613003001WL063923 Saraswathy Amma 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366583 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-003/52
(Chavara) 		1613003001NRG24201120231502768 20/11/2023 Lalitha.T 1613003001WL063923 Lalitha.T 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366612 MRS LALITHA T STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-003/56
(Chavara) 		1613003001NRG24201120231502769 20/11/2023 Vasantha Kumari.P 1613003001WL063923 Vasantha Kumari.P 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366615 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-003/58
(Chavara) 		1613003001NRG24201120231502770 20/11/2023 Maheswariyamma.K 1613003001WL063923 Maheswariyamma.K 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366553 MRS MAHESWARIYAMMA K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-003/59
(Chavara) 		1613003001NRG24201120231502771 20/11/2023 Leela Kumari.R 1613003001WL063923 Leela Kumari.R 00415 SBIN0070055 999 999 Processed 01/01/2024 9010366562 MRS LEELA KUMARI R STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-003/62
(Chavara) 		1613003001NRG24201120231502772 20/11/2023 Sumadeviyamma.K 1613003001WL063923 Sumadeviyamma.K 00415 SBIN0070055 666 666 Processed 01/01/2024 9010366613 SUMADEVI AMMA K FEDERAL BANK(607165)
45 Chavara KL-13-003-001-003/64
(Chavara) 		1613003001NRG24201120231502773 20/11/2023 Saraswathy Amma 1613003001WL063923 Saraswathy Amma 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366585 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-003/65
(Chavara) 		1613003001NRG24201120231502774 20/11/2023 Kuttappan 1613003001WL063923 Kuttappan 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366556 MR KUTTAPPAN G STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-003/66
(Chavara) 		1613003001NRG24201120231502775 20/11/2023 Sulaja.O 1613003001WL063923 Sulaja.O 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366561 MRS SULAJA O STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-003/68
(Chavara) 		1613003001NRG24201120231502776 20/11/2023 Thankamany.K 1613003001WL063923 Thankamany.K 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366608 MRS THANKAMANY K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-003/7
(Chavara) 		1613003001NRG24201120231502777 20/11/2023 Sreekala 1613003001WL063923 Sreekala 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366611 MRS SREEKALA S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-003/72
(Chavara) 		1613003001NRG24201120231502778 20/11/2023 Mini.S 1613003001WL063923 Mini.S 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366555 MRS MINI S STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-003/73
(Chavara) 		1613003001NRG24201120231502779 20/11/2023 Lalithambika.S 1613003001WL063923 Lalithambika.S 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366610 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-003/76
(Chavara) 		1613003001NRG24201120231502780 20/11/2023 SAJITHA. R 1613003001WL063923 SAJITHA. R 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366552 MRS SAJITHA R STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-003/79
(Chavara) 		1613003001NRG24201120231502782 20/11/2023 Remani 1613003001WL063923 Remani 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366581 MRS REMANI L STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-003/8
(Chavara) 		1613003001NRG24201120231502783 20/11/2023 Safiyath.A 1613003001WL063923 Safiyath.A 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366560 MRS SAFIYATH A STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-003/85
(Chavara) 		1613003001NRG24201120231502786 20/11/2023 Aminabeevi.S 1613003001WL063923 Aminabeevi.S 00415 SBIN0070055 666 666 Processed 01/01/2024 9010366577 MRS AMINA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-003/86
(Chavara) 		1613003001NRG24201120231502787 20/11/2023 Suseela.P 1613003001WL063923 Suseela.P 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366582 MRS SUSEELA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-003/90
(Chavara) 		1613003001NRG24201120231502788 20/11/2023 Sreeja 1613003001WL063923 Sreeja 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366584 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Chavara KL-13-003-001-003/91
(Chavara) 		1613003001NRG24201120231502789 20/11/2023 Jameelabeevi.A 1613003001WL063923 Jameelabeevi.A 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366609 JAMEELA BEEVI H FEDERAL BANK(607165)
59 Chavara KL-13-003-001-003/97
(Chavara) 		1613003001NRG24201120231502790 20/11/2023 Rajeswariyamma.K 1613003001WL063923 Rajeswariyamma.K 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010366554 MRS RAJESWARIYAMMA K STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-004/386
(Chavara) 		1613003001NRG24201120231502791 20/11/2023 Rejitha 1613003001WL063923 Rejitha 00415 SBIN0070055 666 666 Processed 01/01/2024 9010366596 REJITHA L HDFC BANK LTD(607152)
SubTotal 63936 63936
61 Chavara KL-13-003-001-003/138
(Chavara) 		1613003001NRG24201120231502729 20/11/2023 MAYADEVI S 1613003001WL063923 MAYADEVI S 00468 UBIN0554235 1332 1332 Processed 01/01/2024 9010366574 MAYADEVI S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
62 Chavara KL-13-003-001-003/222
(Chavara) 		1613003001NRG24201120231502743 20/11/2023 Vasanthakumari 1613003001WL063923 Vasanthakumari 00468 UBIN0573680 666 666 Processed 01/01/2024 9010366606 VASANTHA KUMARI UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-003/311
(Chavara) 		1613003001NRG24201120231502751 20/11/2023 Pradeep Kumar 1613003001WL063923 Pradeep Kumar 00468 UBIN0573680 1332 1332 Processed 01/01/2024 9010366565 PRADEEP KUMAR UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-003/341
(Chavara) 		1613003001NRG24201120231502754 20/11/2023 Sreeja 1613003001WL063923 Sreeja 00468 UBIN0573680 1332 1332 Processed 01/01/2024 9010366566 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chavara KL-13-003-001-003/364
(Chavara) 		1613003001NRG24201120231502759 20/11/2023 Bindhu S 1613003001WL063923 Bindhu S 00468 UBIN0573680 1332 1332 Processed 01/01/2024 9010366607 MRS BINDHU S STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-001-003/370
(Chavara) 		1613003001NRG24201120231502761 20/11/2023 Aswathy 1613003001WL063923 Aswathy 00468 UBIN0573680 1332 1332 Processed 01/01/2024 9010366564 ASWATHY M UNION BANK OF INDIA(508500)
67 Chavara KL-13-003-001-003/375
(Chavara) 		1613003001NRG24201120231502762 20/11/2023 Vikraman Pillai. G 1613003001WL063923 Vikraman Pillai. G 00468 UBIN0573680 1332 1332 Processed 01/01/2024 9010366567 G VIKRAMAN PILLAI UNION BANK OF INDIA(508500)
68 Chavara KL-13-003-001-003/81
(Chavara) 		1613003001NRG24201120231502785 20/11/2023 SANTHAMMA.V 1613003001WL063923 SANTHAMMA.V 00468 UBIN0573680 1332 1332 Processed 01/01/2024 9010366568 SANTHAMMA V UNION BANK OF INDIA(508500)
SubTotal 8658 8658
69 Chavara KL-13-003-001-003/310
(Chavara) 		1613003001NRG24201120231502750 20/11/2023 RENJINI.V 1613003001WL063923 RENJINI.V 00468 UBIN0916269 1332 1332 Processed 01/01/2024 9010366573 RENJINI V HDFC BANK LTD(607152)
SubTotal 1332 1332
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_201123APB_FTO_722086 Canara Bank CNRB0006251 CHAVARA 999
2 Chavara KL1613003001_201123APB_FTO_722086 Federal Bank FDRL0001143 CHAVARA 3663
3 Chavara KL1613003001_201123APB_FTO_722086 Indian Bank IDIB000C186 Chavara 1332
4 Chavara KL1613003001_201123APB_FTO_722086 State Bank Of India SBIN0015785 CHAVARA 2664
5 Chavara KL1613003001_201123APB_FTO_722086 State Bank Of India SBIN0070055 CHAVARA 63936
6 Chavara KL1613003001_201123APB_FTO_722086 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
7 Chavara KL1613003001_201123APB_FTO_722086 Union Bank of India UBIN0573680 CHAVARA 8658
8 Chavara KL1613003001_201123APB_FTO_722086 Union Bank of India UBIN0916269 Kuttivattom 1332

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