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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_050823APB_FTO_367100
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-13-003-001-021/278
(Chavara) 		1613003001NRG24030820230698636 05/08/2023 Leelabhai 1613003001WL029121 Leelabhai 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799779703 LEELABHAI BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-021/126
(Chavara) 		1613003001NRG24030820230698612 05/08/2023 Sebatain 1613003001WL029121 Sebatain 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5799779664 SEBASTIAN DANIEL [SEBASTAIN] FEDERAL BANK(607165)
3 Chavara KL-13-003-001-021/207
(Chavara) 		1613003001NRG24030820230698621 05/08/2023 Sarasa 1613003001WL029121 Sarasa 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799779707 SARASA . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-021/251
(Chavara) 		1613003001NRG24030820230698627 05/08/2023 Jagadhamma 1613003001WL029121 Jagadhamma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799779706 JAGADAMMA S FEDERAL BANK(607165)
5 Chavara KL-13-003-001-021/267
(Chavara) 		1613003001NRG24030820230698629 05/08/2023 Ambika 1613003001WL029121 Ambika 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799779667 AMBIKA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-021/273
(Chavara) 		1613003001NRG24030820230698633 05/08/2023 Bindhu 1613003001WL029121 Bindhu 00127 FDRL0001143 999 999 Processed 22/09/2023 5799779668 Bindhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chavara KL-13-003-001-021/277
(Chavara) 		1613003001NRG24030820230698635 05/08/2023 Soorya 1613003001WL029121 Soorya 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5799779666 SURYA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-021/283
(Chavara) 		1613003001NRG24030820230698638 05/08/2023 Ajitha 1613003001WL029121 Ajitha 00127 FDRL0001143 999 999 Processed 21/09/2023 5799779665 AJITHA ASOKAN FEDERAL BANK(607165)
SubTotal 10656 10656
9 Chavara KL-13-003-001-021/221
(Chavara) 		1613003001NRG24030820230698622 05/08/2023 Jyothilakshmi 1613003001WL029121 Jyothilakshmi 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5799779671 MRS JYOTHY LEKSHMI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-021/229
(Chavara) 		1613003001NRG24030820230698624 05/08/2023 Beeja 1613003001WL029121 Beeja 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799779669 BEEJA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-021/272
(Chavara) 		1613003001NRG24030820230698632 05/08/2023 Manju 1613003001WL029121 Manju 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799779670 MRS MANJU S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-021/281
(Chavara) 		1613003001NRG24030820230698637 05/08/2023 Latha 1613003001WL029121 Latha 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799779672 MRS LATHA M STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-021/3
(Chavara) 		1613003001NRG24030820230698642 05/08/2023 Rohini S 1613003001WL029121 Rohini S 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799779673 ROHINI S BANK OF INDIA(508505)
SubTotal 8991 8991
14 Chavara KL-13-003-001-021/10
(Chavara) 		1613003001NRG24030820230698610 05/08/2023 Haridevi.J 1613003001WL029121 Haridevi.J 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779705 HARIDEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-021/119
(Chavara) 		1613003001NRG24030820230698611 05/08/2023 Usha 1613003001WL029121 Usha 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779688 USHA S FEDERAL BANK(607165)
16 Chavara KL-13-003-001-021/133
(Chavara) 		1613003001NRG24030820230698613 05/08/2023 Rajamma 1613003001WL029121 Rajamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779679 RAJAMMA UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-021/140
(Chavara) 		1613003001NRG24030820230698614 05/08/2023 Saraswathy 1613003001WL029121 Saraswathy 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799779686 SARASWATHY DHANALAXMI BANK(607239)
18 Chavara KL-13-003-001-021/162
(Chavara) 		1613003001NRG24030820230698615 05/08/2023 Usha 1613003001WL029121 Usha 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779685 MRS USHA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-021/164
(Chavara) 		1613003001NRG24030820230698616 05/08/2023 Marylourde 1613003001WL029121 Marylourde 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799779678 MRS MARY LOURDE STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-021/182
(Chavara) 		1613003001NRG24030820230698617 05/08/2023 Sindhu 1613003001WL029121 Sindhu 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799779693 MRS SINDHU C STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-021/2
(Chavara) 		1613003001NRG24030820230698619 05/08/2023 Ponnamma 1613003001WL029121 Ponnamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779684 MRS PONNAMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-021/200
(Chavara) 		1613003001NRG24030820230698620 05/08/2023 Shahida 1613003001WL029121 Shahida 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799779696 MRS SHAHIDA A STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-021/222
(Chavara) 		1613003001NRG24030820230698623 05/08/2023 Babypillai 1613003001WL029121 Babypillai 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779697 MRS BABY PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-021/244
(Chavara) 		1613003001NRG24030820230698625 05/08/2023 Sindhu 1613003001WL029121 Sindhu 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799779676 MRS SINDHU WO RAJAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-021/275
(Chavara) 		1613003001NRG24030820230698634 05/08/2023 Sheeja N 1613003001WL029121 Sheeja N 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779695 MRS SHEEJA N STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-021/29
(Chavara) 		1613003001NRG24030820230698640 05/08/2023 Maheswari 1613003001WL029121 Maheswari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779683 MRS MAHESWARI THYGARAJAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-021/291
(Chavara) 		1613003001NRG24030820230698641 05/08/2023 Sheeja 1613003001WL029121 Sheeja 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779677 MRS SHEEJA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-021/31
(Chavara) 		1613003001NRG24030820230698643 05/08/2023 Shajikumar J 1613003001WL029121 Shajikumar J 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779704 SHAJI KUMAR UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-021/34
(Chavara) 		1613003001NRG24030820230698644 05/08/2023 Sheejakumari 1613003001WL029121 Sheejakumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779681 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-021/35
(Chavara) 		1613003001NRG24030820230698645 05/08/2023 Lalithamma Pillai 1613003001WL029121 Lalithamma Pillai 00415 SBIN0070055 1665 1665 Processed 22/09/2023 5799779682 Lalithamma Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chavara KL-13-003-001-021/37
(Chavara) 		1613003001NRG24030820230698646 05/08/2023 Vasantha.L 1613003001WL029121 Vasantha.L 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779690 MRS VASANTHA L STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-021/38
(Chavara) 		1613003001NRG24030820230698647 05/08/2023 Sunitha 1613003001WL029121 Sunitha 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779692 MRS SUNITHA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-021/39
(Chavara) 		1613003001NRG24030820230698648 05/08/2023 Vasanthiyamma 1613003001WL029121 Vasanthiyamma 00415 SBIN0070055 1998 1998 Processed 22/09/2023 5799779674 Vasanthiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24030820230698650 05/08/2023 Manju.T 1613003001WL029121 Manju.T 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779687 MANJU T INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24030820230698649 05/08/2023 Thankamani 1613003001WL029121 Thankamani 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779675 MRS THANKAMANI N STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-021/69
(Chavara) 		1613003001NRG24030820230698651 05/08/2023 Sudha 1613003001WL029121 Sudha 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779680 SUDHA.P FEDERAL BANK(607165)
37 Chavara KL-13-003-001-021/7
(Chavara) 		1613003001NRG24030820230698652 05/08/2023 Suseela 1613003001WL029121 Suseela 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799779689 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-021/75
(Chavara) 		1613003001NRG24030820230698653 05/08/2023 Geti 1613003001WL029121 Geti 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779694 MRS GETI CHRISTOPHER STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-021/9
(Chavara) 		1613003001NRG24030820230698654 05/08/2023 Vasanthakumari 1613003001WL029121 Vasanthakumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799779691 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 49284 49284
40 Chavara KL-13-003-001-021/198
(Chavara) 		1613003001NRG24030820230698618 05/08/2023 Sandhya devi 1613003001WL029121 Sandhya devi 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799779702 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-001-021/249
(Chavara) 		1613003001NRG24030820230698626 05/08/2023 Sini 1613003001WL029121 Sini 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799779699 SINI S UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-021/258
(Chavara) 		1613003001NRG24030820230698628 05/08/2023 Sakunthala 1613003001WL029121 Sakunthala 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799779700 SAKUNTHALA T FEDERAL BANK(607165)
43 Chavara KL-13-003-001-021/269
(Chavara) 		1613003001NRG24030820230698630 05/08/2023 Pushpalatha 1613003001WL029121 Pushpalatha 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799779701 PUSHPALETHA S UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-021/270
(Chavara) 		1613003001NRG24030820230698631 05/08/2023 Sandhya 1613003001WL029121 Sandhya 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799779698 SANDHYA UNION BANK OF INDIA(508500)
SubTotal 9990 9990
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050823APB_FTO_367100 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_050823APB_FTO_367100 Federal Bank FDRL0001143 CHAVARA 10656
3 Chavara KL1613003001_050823APB_FTO_367100 State Bank Of India SBIN0015785 CHAVARA 8991
4 Chavara KL1613003001_050823APB_FTO_367100 State Bank Of India SBIN0070055 CHAVARA 49284
5 Chavara KL1613003001_050823APB_FTO_367100 Union Bank of India UBIN0573680 CHAVARA 9990

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