Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:07:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160523APB_FTO_97435
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-13-003-001-017/50
(Chavara) 		1613003001NRG24160520230174152 16/05/2023 Kamalamma.B 1613003001WL007312 Kamalamma.B 00048 BKID0008472 2331 2331 Processed 20/05/2023 1750113369 KAMALAMMA B BANK OF INDIA(508505)
2 Chavara KL-13-003-001-017/56
(Chavara) 		1613003001NRG24160520230174154 16/05/2023 Ambujakshi.P 1613003001WL007312 Ambujakshi.P 00048 BKID0008472 2664 2664 Processed 20/05/2023 1750113370 AMBUJAKSHI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
3 Chavara KL-13-003-001-017/320
(Chavara) 		1613003001NRG24160520230174148 16/05/2023 GEETHA. S 1613003001WL007312 GEETHA. S 00078 CNRB0006251 2664 2664 Processed 20/05/2023 1750113324 GEETHA FEDERAL BANK(607165)
SubTotal 2664 2664
4 Chavara KL-13-003-001-017/31
(Chavara) 		1613003001NRG24160520230174145 16/05/2023 Ajithakumari 1613003001WL007312 Ajithakumari 00089 CBIN0281337 1998 1998 Processed 20/05/2023 1750113367 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Chavara KL-13-003-001-017/121
(Chavara) 		1613003001NRG24160520230174116 16/05/2023 Smitha 1613003001WL007312 Smitha 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750113336 MRS SMITHA REJITH STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-017/123
(Chavara) 		1613003001NRG24160520230174117 16/05/2023 Mani 1613003001WL007312 Mani 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750113362 MRS MANI WO KUTTY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-017/131
(Chavara) 		1613003001NRG24160520230174120 16/05/2023 Sindhu 1613003001WL007312 Sindhu 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750113343 SINDHU UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-017/132
(Chavara) 		1613003001NRG24160520230174121 16/05/2023 Suja.S 1613003001WL007312 Suja.S 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750113344 MRS SUJA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-017/164
(Chavara) 		1613003001NRG24160520230174124 16/05/2023 Mini Mol.R 1613003001WL007312 Mini Mol.R 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750113345 Mrs. MINIMOL . CENTRAL BANK OF INDIA(607115)
10 Chavara KL-13-003-001-017/193
(Chavara) 		1613003001NRG24160520230174128 16/05/2023 Sobhakumari 1613003001WL007312 Sobhakumari 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1750113359 SOBHAKUMARI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-017/216
(Chavara) 		1613003001NRG24160520230174132 16/05/2023 Amminiamma 1613003001WL007312 Amminiamma 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750113331 Amminiamma DHANALAXMI BANK(607239)
12 Chavara KL-13-003-001-017/236
(Chavara) 		1613003001NRG24160520230174133 16/05/2023 Khadheejaumma 1613003001WL007312 Khadheejaumma 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750113330 MRS KHADEEJA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-017/240
(Chavara) 		1613003001NRG24160520230174134 16/05/2023 Kanakammal 1613003001WL007312 Kanakammal 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1750113328 MRS KANAKAMMAL V V STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-017/271
(Chavara) 		1613003001NRG24160520230174136 16/05/2023 Usha 1613003001WL007312 Usha 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1750113325 USHA C STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-017/274
(Chavara) 		1613003001NRG24160520230174137 16/05/2023 Rohini 1613003001WL007312 Rohini 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750113337 MRS ROHINI J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-017/3
(Chavara) 		1613003001NRG24160520230174142 16/05/2023 Thresya 1613003001WL007312 Thresya 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1750113335 MRS DAISY STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-017/30
(Chavara) 		1613003001NRG24160520230174143 16/05/2023 Sheela 1613003001WL007312 Sheela 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750113334 MRS SHEELA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-017/313
(Chavara) 		1613003001NRG24160520230174146 16/05/2023 Shamla 1613003001WL007312 Shamla 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750113332 SHAMLA L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-001-017/321
(Chavara) 		1613003001NRG24160520230174149 16/05/2023 Sindhu 1613003001WL007312 Sindhu 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750113333 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-001-017/34
(Chavara) 		1613003001NRG24160520230174150 16/05/2023 Kamalakshi 1613003001WL007312 Kamalakshi 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750113348 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-017/52
(Chavara) 		1613003001NRG24160520230174153 16/05/2023 Suma 1613003001WL007312 Suma 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1750113349 MRS SUMA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-017/68
(Chavara) 		1613003001NRG24160520230174156 16/05/2023 Seenath 1613003001WL007312 Seenath 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750113327 SEENATH S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-017/72
(Chavara) 		1613003001NRG24160520230174157 16/05/2023 Leela 1613003001WL007312 Leela 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750113326 MRS LEELA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-017/74
(Chavara) 		1613003001NRG24160520230174158 16/05/2023 Rahiya Begum.A 1613003001WL007312 Rahiya Begum.A 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750113350 RAHIYA BEGUM A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-017/84
(Chavara) 		1613003001NRG24160520230174160 16/05/2023 Ramayamma.S 1613003001WL007312 Ramayamma.S 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750113351 Ramayamma.S DHANALAXMI BANK(607239)
26 Chavara KL-13-003-001-017/88
(Chavara) 		1613003001NRG24160520230174162 16/05/2023 Subhadra 1613003001WL007312 Subhadra 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750113329 MRS SUBHADRA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-017/96
(Chavara) 		1613003001NRG24160520230174166 16/05/2023 Bhasura 1613003001WL007312 Bhasura 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1750113354 BHASURA STATE BANK OF INDIA(508548)
SubTotal 55611 55611
28 Chavara KL-13-003-001-017/11
(Chavara) 		1613003001NRG24160520230174114 16/05/2023 Magi.P 1613003001WL007312 Magi.P 00415 SBIN0070055 2664 2664 Processed 20/05/2023 1750113338 MRS MAGI P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-017/117
(Chavara) 		1613003001NRG24160520230174115 16/05/2023 Rohini.C 1613003001WL007312 Rohini.C 00415 SBIN0070055 2664 2664 Processed 20/05/2023 1750113341 MRS ROHINI C STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-017/125
(Chavara) 		1613003001NRG24160520230174118 16/05/2023 Sylaja S 1613003001WL007312 Sylaja S 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750113342 MRS SHYLAJA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-017/134
(Chavara) 		1613003001NRG24160520230174122 16/05/2023 Sarojini.L 1613003001WL007312 Sarojini.L 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750113339 MRS SAROJINI L STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-017/181
(Chavara) 		1613003001NRG24160520230174126 16/05/2023 Sajeela 1613003001WL007312 Sajeela 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750113358 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-017/183
(Chavara) 		1613003001NRG24160520230174127 16/05/2023 Vijayakumari 1613003001WL007312 Vijayakumari 00415 SBIN0070055 999 999 Processed 20/05/2023 1750113346 VIJAYAKUMARI BANK OF INDIA(508505)
34 Chavara KL-13-003-001-017/209
(Chavara) 		1613003001NRG24160520230174130 16/05/2023 Mariyambeevi 1613003001WL007312 Mariyambeevi 00415 SBIN0070055 2664 2664 Processed 20/05/2023 1750113363 MARIYAM BEEVI UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-017/21
(Chavara) 		1613003001NRG24160520230174131 16/05/2023 AzeesKunju 1613003001WL007312 AzeesKunju 00415 SBIN0070055 666 666 Processed 20/05/2023 1750113365 MR AZIZ KUNJU A STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-017/294
(Chavara) 		1613003001NRG24160520230174140 16/05/2023 Sabitha S 1613003001WL007312 Sabitha S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750113364 MRS SABITHA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-017/308
(Chavara) 		1613003001NRG24160520230174144 16/05/2023 Suja 1613003001WL007312 Suja 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1750113366 SUJA.D HDFC BANK LTD(607152)
38 Chavara KL-13-003-001-017/83
(Chavara) 		1613003001NRG24160520230174159 16/05/2023 Savitha 1613003001WL007312 Savitha 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750113372 MRS SAVITHA L STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-017/86
(Chavara) 		1613003001NRG24160520230174161 16/05/2023 MAYA.P.S 1613003001WL007312 MAYA.P.S 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1750113376 MRS MAYA P S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-017/91
(Chavara) 		1613003001NRG24160520230174163 16/05/2023 Sabeena Beevi 1613003001WL007312 Sabeena Beevi 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750113352 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-018/105
(Chavara) 		1613003001NRG24160520230174167 16/05/2023 Umaibabeevi 1613003001WL007312 Umaibabeevi 00415 SBIN0070055 2664 2664 Processed 20/05/2023 1750113355 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 28971 28971
42 Chavara KL-13-003-001-017/29
(Chavara) 		1613003001NRG24160520230174138 16/05/2023 Prasannakumari.S 1613003001WL007312 Prasannakumari.S 00415 SBIN0070056 2664 2664 Processed 20/05/2023 1750113347 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-017/94
(Chavara) 		1613003001NRG24160520230174165 16/05/2023 Sujatha Kumari.S 1613003001WL007312 Sujatha Kumari.S 00415 SBIN0070056 2664 2664 Processed 20/05/2023 1750113360 Mrs. SUJATHA KUMARI S CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
44 Chavara KL-13-003-001-017/126
(Chavara) 		1613003001NRG24160520230174119 16/05/2023 Sunitha.S 1613003001WL007312 Sunitha.S 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1750113340 MRS SUNITHA S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-017/136
(Chavara) 		1613003001NRG24160520230174123 16/05/2023 SathyAmma.V 1613003001WL007312 SathyAmma.V 00415 SBIN0070066 2331 2331 Processed 20/05/2023 1750113361 MRS SATHYAMMA V STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-017/167
(Chavara) 		1613003001NRG24160520230174125 16/05/2023 Radha 1613003001WL007312 Radha 00415 SBIN0070066 2331 2331 Processed 20/05/2023 1750113356 MRS RADHA A STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-017/290
(Chavara) 		1613003001NRG24160520230174139 16/05/2023 Usha 1613003001WL007312 Usha 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1750113374 MRS USHA T STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-017/32
(Chavara) 		1613003001NRG24160520230174147 16/05/2023 Beena 1613003001WL007312 Beena 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1750113371 MRS BEENA S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-017/35
(Chavara) 		1613003001NRG24160520230174151 16/05/2023 Santha 1613003001WL007312 Santha 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1750113368 MRS SANTHA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-017/67
(Chavara) 		1613003001NRG24160520230174155 16/05/2023 Leela.S 1613003001WL007312 Leela.S 00415 SBIN0070066 2664 2664 Processed 20/05/2023 1750113357 MRS LEELA S STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-017/92
(Chavara) 		1613003001NRG24160520230174164 16/05/2023 Usha.S 1613003001WL007312 Usha.S 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1750113353 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 16983 16983
52 Chavara KL-13-003-001-017/195
(Chavara) 		1613003001NRG24160520230174129 16/05/2023 Aneeza A 1613003001WL007312 Aneeza A 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750113373 ANEESA A UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-017/296
(Chavara) 		1613003001NRG24160520230174141 16/05/2023 Ambika P 1613003001WL007312 Ambika P 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1750113375 AMBIKA P UNION BANK OF INDIA(508500)
SubTotal 3663 3663
54 Chavara KL-13-003-001-017/245
(Chavara) 		1613003001NRG24160520230174135 16/05/2023 Maniyamma 1613003001WL007312 Maniyamma 00547 DLXB0000184 2664 2664 Processed 20/05/2023 1750113323 Maniyamma DHANALAXMI BANK(607239)
SubTotal 2664 2664
Total 122877 122877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160523APB_FTO_97435 Bank of India BKID0008472 PANMANA 4995
2 Chavara KL1613003001_160523APB_FTO_97435 Canara Bank CNRB0006251 CHAVARA 2664
3 Chavara KL1613003001_160523APB_FTO_97435 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1998
4 Chavara KL1613003001_160523APB_FTO_97435 State Bank Of India SBIN0015785 CHAVARA 55611
5 Chavara KL1613003001_160523APB_FTO_97435 State Bank Of India SBIN0070055 CHAVARA 28971
6 Chavara KL1613003001_160523APB_FTO_97435 State Bank Of India SBIN0070056 KARUNAGAPALLY 5328
7 Chavara KL1613003001_160523APB_FTO_97435 State Bank Of India SBIN0070066 SAKTHIKULANGARA 16983
8 Chavara KL1613003001_160523APB_FTO_97435 Union Bank of India UBIN0573680 CHAVARA 3663
9 Chavara KL1613003001_160523APB_FTO_97435 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2664

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