Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_230823APB_FTO_436070
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) 		1613003001NRG24230820230894888 23/08/2023 Sreedevi 1613003001WL036538 Sreedevi 00078 CNRB0006251 1332 1332 Processed 22/09/2023 5796950017 Sreedevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Chavara KL-13-003-001-004/107
(Chavara) 		1613003001NRG24230820230894852 23/08/2023 Thankama 1613003001WL036538 Thankama 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796949999 THANKAMMA M HDFC BANK LTD(607152)
3 Chavara KL-13-003-001-004/114
(Chavara) 		1613003001NRG24230820230894856 23/08/2023 Sreelekha 1613003001WL036538 Sreelekha 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796950005 SREELEKHA G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/115
(Chavara) 		1613003001NRG24230820230894857 23/08/2023 Saleena 1613003001WL036538 Saleena 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796950000 SALEENA U HDFC BANK LTD(607152)
5 Chavara KL-13-003-001-004/171
(Chavara) 		1613003001NRG24230820230894863 23/08/2023 Vijayan 1613003001WL036538 Vijayan 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796950002 VIJAYAN . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/21
(Chavara) 		1613003001NRG24230820230894869 23/08/2023 Chandrasekharan Nair 1613003001WL036538 Chandrasekharan Nair 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796950004 CHANDRASEKHARAN NAIR FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/286
(Chavara) 		1613003001NRG24230820230894873 23/08/2023 Radamaniamma 1613003001WL036538 Radamaniamma 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796949998 RADHAMANY AMMA T FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/342
(Chavara) 		1613003001NRG24230820230894880 23/08/2023 RAHIYANATHU BEEVI 1613003001WL036538 RAHIYANATHU BEEVI 00127 FDRL0001143 999 999 Processed 21/09/2023 5796950003 RAHIYANATHU BEEVI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/371
(Chavara) 		1613003001NRG24230820230894882 23/08/2023 Geetha S 1613003001WL036538 Geetha S 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796950001 GEETHA S FEDERAL BANK(607165)
10 Chavara KL-13-003-001-004/39
(Chavara) 		1613003001NRG24230820230894886 23/08/2023 Thulasibhai 1613003001WL036538 Thulasibhai 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796949997 THULASIBHAI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-004/66
(Chavara) 		1613003001NRG24230820230894897 23/08/2023 Saritha 1613003001WL036538 Saritha 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796949976 SARITHA S HDFC BANK LTD(607152)
SubTotal 12987 12987
12 Chavara KL-13-003-001-004/16
(Chavara) 		1613003001NRG24230820230894862 23/08/2023 Lekshmi kutty 1613003001WL036538 Lekshmi kutty 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5796950007 LEKSHMIKUTTY WO GANGADHARAN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-004/287
(Chavara) 		1613003001NRG24230820230894874 23/08/2023 Sumathikuttyamma 1613003001WL036538 Sumathikuttyamma 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5796950008 MRS SUMATHIKUTTY AMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-004/380
(Chavara) 		1613003001NRG24230820230894884 23/08/2023 Sheeja 1613003001WL036538 Sheeja 00415 SBIN0015785 999 999 Processed 21/09/2023 5796950006 MRS SHEEJA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-004/98
(Chavara) 		1613003001NRG24230820230894906 23/08/2023 LEELAMANI 1613003001WL036538 LEELAMANI 00415 SBIN0015785 666 666 Processed 21/09/2023 5796950010 MRS S LEELA MANI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-020/53
(Chavara) 		1613003001NRG24230820230894908 23/08/2023 Sujatha 1613003001WL036538 Sujatha 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5796950009 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
17 Chavara KL-13-003-001-003/183
(Chavara) 		1613003001NRG24230820230894850 23/08/2023 Rema 1613003001WL036538 Rema 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796950011 MRS REMA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/1
(Chavara) 		1613003001NRG24230820230894851 23/08/2023 Thankachy 1613003001WL036538 Thankachy 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796950012 MRS THANKACHI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/108
(Chavara) 		1613003001NRG24230820230894853 23/08/2023 Kanakamma 1613003001WL036538 Kanakamma 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796950020 MRS KANAKAMMA D STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/111
(Chavara) 		1613003001NRG24230820230894854 23/08/2023 Usha B 1613003001WL036538 Usha B 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796949986 MRS USHA B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/113
(Chavara) 		1613003001NRG24230820230894855 23/08/2023 Sugandha.C 1613003001WL036538 Sugandha.C 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796949985 SUGANDHA C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-004/125
(Chavara) 		1613003001NRG24230820230894858 23/08/2023 Geethakumari 1613003001WL036538 Geethakumari 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796949968 GEETHA KUMARI FEDERAL BANK(607165)
23 Chavara KL-13-003-001-004/127
(Chavara) 		1613003001NRG24230820230894859 23/08/2023 Arundathi.K 1613003001WL036538 Arundathi.K 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796950024 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/149
(Chavara) 		1613003001NRG24230820230894860 23/08/2023 Sasidharanpillai 1613003001WL036538 Sasidharanpillai 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796949971 SASIDHARAN PILLAI D FEDERAL BANK(607165)
25 Chavara KL-13-003-001-004/159
(Chavara) 		1613003001NRG24230820230894861 23/08/2023 Muraleedharan Pillai 1613003001WL036538 Muraleedharan Pillai 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796949980 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-001-004/178
(Chavara) 		1613003001NRG24230820230894864 23/08/2023 Saraswathy 1613003001WL036538 Saraswathy 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796950025 MS SARASWATHY T STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/19
(Chavara) 		1613003001NRG24230820230894865 23/08/2023 Rajalakshmi 1613003001WL036538 Rajalakshmi 00415 SBIN0070055 999 999 Processed 21/09/2023 5796949979 MRS RAJALAKSHMI K N STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/198
(Chavara) 		1613003001NRG24230820230894867 23/08/2023 PUSHPAKUMARI AMMA .K 1613003001WL036538 PUSHPAKUMARI AMMA .K 00415 SBIN0070055 999 999 Rejected 21/09/2023 5796949972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chavara KL-13-003-001-004/199
(Chavara) 		1613003001NRG24230820230894868 23/08/2023 sunanda 1613003001WL036538 sunanda 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796949984 MRS SUNANDA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/21
(Chavara) 		1613003001NRG24230820230894870 23/08/2023 Vasantha 1613003001WL036538 Vasantha 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796949975 MRS VASANTHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/25
(Chavara) 		1613003001NRG24230820230894871 23/08/2023 Valsalakumari 1613003001WL036538 Valsalakumari 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796949967 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/28
(Chavara) 		1613003001NRG24230820230894872 23/08/2023 Geetha V 1613003001WL036538 Geetha V 00415 SBIN0070055 999 999 Processed 21/09/2023 5796949987 MRS GEETHA V STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/29
(Chavara) 		1613003001NRG24230820230894875 23/08/2023 Leela.C 1613003001WL036538 Leela.C 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796949977 MRS LEELA C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/292
(Chavara) 		1613003001NRG24230820230894876 23/08/2023 Lathika 1613003001WL036538 Lathika 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796949983 MS LATHIKA P STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/32
(Chavara) 		1613003001NRG24230820230894879 23/08/2023 Usha.S 1613003001WL036538 Usha.S 00415 SBIN0070055 999 999 Processed 21/09/2023 5796949982 MRS USHA S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/37
(Chavara) 		1613003001NRG24230820230894881 23/08/2023 Sheeja.V 1613003001WL036538 Sheeja.V 00415 SBIN0070055 999 999 Processed 21/09/2023 5796949981 MRS SHEEJA V STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/377
(Chavara) 		1613003001NRG24230820230894883 23/08/2023 Mani G 1613003001WL036538 Mani G 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796950019 MS MANI G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/417
(Chavara) 		1613003001NRG24230820230894889 23/08/2023 MOHANAN PILLAI .M 1613003001WL036538 MOHANAN PILLAI .M 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796950015 MR MOHANANPILLAI M STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/42
(Chavara) 		1613003001NRG24230820230894890 23/08/2023 Bindhu .A 1613003001WL036538 Bindhu .A 00415 SBIN0070055 999 999 Processed 21/09/2023 5796949978 MRS BINDHU A STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/43
(Chavara) 		1613003001NRG24230820230894891 23/08/2023 Sathi kumari 1613003001WL036538 Sathi kumari 00415 SBIN0070055 999 999 Processed 21/09/2023 5796949966 SATHIKUMARI DHANALAXMI BANK(607239)
41 Chavara KL-13-003-001-004/44
(Chavara) 		1613003001NRG24230820230894892 23/08/2023 Komalavally 1613003001WL036538 Komalavally 00415 SBIN0070055 666 666 Processed 21/09/2023 5796950013 MRS KOMALAVALLY KOMALAVALLY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/48
(Chavara) 		1613003001NRG24230820230894893 23/08/2023 Suseela 1613003001WL036538 Suseela 00415 SBIN0070055 999 999 Processed 21/09/2023 5796950016 MRS SUSEELA S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/54
(Chavara) 		1613003001NRG24230820230894894 23/08/2023 Ajitha Kumari.A 1613003001WL036538 Ajitha Kumari.A 00415 SBIN0070055 999 999 Processed 21/09/2023 5796949969 AJITHA KUMARI A KERALA GRAMIN BANK(607476)
44 Chavara KL-13-003-001-004/55
(Chavara) 		1613003001NRG24230820230894895 23/08/2023 Fathimabeevi 1613003001WL036538 Fathimabeevi 00415 SBIN0070055 999 999 Processed 21/09/2023 5796949973 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-004/66
(Chavara) 		1613003001NRG24230820230894896 23/08/2023 Thankamanipillai 1613003001WL036538 Thankamanipillai 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796950023 MS THANKAMANI PILLAI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-004/73
(Chavara) 		1613003001NRG24230820230894898 23/08/2023 Sredevanpillai 1613003001WL036538 Sredevanpillai 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796949970 MR SREEDEVAN PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-004/77
(Chavara) 		1613003001NRG24230820230894899 23/08/2023 Saraswathiyamma 1613003001WL036538 Saraswathiyamma 00415 SBIN0070055 999 999 Processed 21/09/2023 5796950021 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-004/79
(Chavara) 		1613003001NRG24230820230894900 23/08/2023 Vasantha Kumari 1613003001WL036538 Vasantha Kumari 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796950022 MRS VASANTHA KUMARI R STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-004/93
(Chavara) 		1613003001NRG24230820230894902 23/08/2023 Rajamani 1613003001WL036538 Rajamani 00415 SBIN0070055 999 999 Processed 21/09/2023 5796949974 MRS RAJAMANI RAJAMANI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-004/93
(Chavara) 		1613003001NRG24230820230894903 23/08/2023 Santha 1613003001WL036538 Santha 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796950014 MRS SANTHA A STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-004/96
(Chavara) 		1613003001NRG24230820230894904 23/08/2023 Ushakumari amma.B 1613003001WL036538 Ushakumari amma.B 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796950018 MR USHA KUMARI AMMA B STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-004/97
(Chavara) 		1613003001NRG24230820230894905 23/08/2023 Anitha.S 1613003001WL036538 Anitha.S 00415 SBIN0070055 999 999 Processed 21/09/2023 5796949988 MS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 42957 42957
53 Chavara KL-13-003-001-001/70
(Chavara) 		1613003001NRG24230820230894849 23/08/2023 Celine Bindu 1613003001WL036538 Celine Bindu 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796949990 CELINE BINDU UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-004/196
(Chavara) 		1613003001NRG24230820230894866 23/08/2023 BABU N 1613003001WL036538 BABU N 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796949991 BABU N UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-004/295
(Chavara) 		1613003001NRG24230820230894877 23/08/2023 Sasilekhapillai 1613003001WL036538 Sasilekhapillai 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796949989 SASILEKHA PILLAI UCO BANK(607066)
56 Chavara KL-13-003-001-004/3
(Chavara) 		1613003001NRG24230820230894878 23/08/2023 Soumya Sasi 1613003001WL036538 Soumya Sasi 00468 UBIN0573680 999 999 Processed 21/09/2023 5796949992 MRS SOUMYA SASI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-004/383
(Chavara) 		1613003001NRG24230820230894885 23/08/2023 Mohanan 1613003001WL036538 Mohanan 00468 UBIN0573680 666 666 Processed 21/09/2023 5796949994 MOHANAN DHANALAXMI BANK(607239)
58 Chavara KL-13-003-001-004/391
(Chavara) 		1613003001NRG24230820230894887 23/08/2023 ASHA R 1613003001WL036538 ASHA R 00468 UBIN0573680 999 999 Processed 21/09/2023 5796949993 ASHA R KERALA GRAMIN BANK(607476)
59 Chavara KL-13-003-001-004/79
(Chavara) 		1613003001NRG24230820230894901 23/08/2023 Rajan nair 1613003001WL036538 Rajan nair 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796949996 RAJAN NAIR UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-014/360
(Chavara) 		1613003001NRG24230820230894907 23/08/2023 SARITHA 1613003001WL036538 SARITHA 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796949995 SARITHA UNION BANK OF INDIA(508500)
SubTotal 9324 9324
Total 72261 72261

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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_436070 Canara Bank CNRB0006251 CHAVARA 1332
2 Chavara KL1613003001_230823APB_FTO_436070 Federal Bank FDRL0001143 CHAVARA 12987
3 Chavara KL1613003001_230823APB_FTO_436070 State Bank Of India SBIN0015785 CHAVARA 5661
4 Chavara KL1613003001_230823APB_FTO_436070 State Bank Of India SBIN0070055 CHAVARA 42957
5 Chavara KL1613003001_230823APB_FTO_436070 Union Bank of India UBIN0573680 CHAVARA 9324

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