Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_070823APB_FTO_374962
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) 		1613003001NRG24070820230729913 07/08/2023 Sreedevi 1613003001WL030246 Sreedevi 00078 CNRB0006251 2331 2331 Processed 21/09/2023 5793102412 Sreedevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
2 Chavara KL-13-003-001-004/107
(Chavara) 		1613003001NRG24070820230729877 07/08/2023 Thankama 1613003001WL030246 Thankama 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102393 THANKAMMA M HDFC BANK LTD(607152)
3 Chavara KL-13-003-001-004/114
(Chavara) 		1613003001NRG24070820230729881 07/08/2023 Sreelekha 1613003001WL030246 Sreelekha 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102400 SREELEKHA G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/115
(Chavara) 		1613003001NRG24070820230729882 07/08/2023 Saleena 1613003001WL030246 Saleena 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102394 SALEENA U HDFC BANK LTD(607152)
5 Chavara KL-13-003-001-004/171
(Chavara) 		1613003001NRG24070820230729888 07/08/2023 Vijayan 1613003001WL030246 Vijayan 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5793102396 VIJAYAN . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/21
(Chavara) 		1613003001NRG24070820230729894 07/08/2023 Chandrasekharan Nair 1613003001WL030246 Chandrasekharan Nair 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102399 CHANDRASEKHARAN NAIR FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/286
(Chavara) 		1613003001NRG24070820230729898 07/08/2023 Radamaniamma 1613003001WL030246 Radamaniamma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5793102392 RADHAMANY AMMA T FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/342
(Chavara) 		1613003001NRG24070820230729905 07/08/2023 RAHIYANATHU BEEVI 1613003001WL030246 RAHIYANATHU BEEVI 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5793102397 RAHIYANATHU BEEVI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/371
(Chavara) 		1613003001NRG24070820230729907 07/08/2023 Geetha S 1613003001WL030246 Geetha S 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102395 GEETHA S FEDERAL BANK(607165)
10 Chavara KL-13-003-001-004/39
(Chavara) 		1613003001NRG24070820230729911 07/08/2023 Thulasibhai 1613003001WL030246 Thulasibhai 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5793102391 THULASIBHAI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-004/66
(Chavara) 		1613003001NRG24070820230729922 07/08/2023 Saritha 1613003001WL030246 Saritha 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102398 SARITHA S HDFC BANK LTD(607152)
SubTotal 21978 21978
12 Chavara KL-13-003-001-004/16
(Chavara) 		1613003001NRG24070820230729887 07/08/2023 Lekshmi kutty 1613003001WL030246 Lekshmi kutty 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5793102402 LEKSHMIKUTTY WO GANGADHARAN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-004/287
(Chavara) 		1613003001NRG24070820230729899 07/08/2023 Sumathikuttyamma 1613003001WL030246 Sumathikuttyamma 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5793102403 MRS SUMATHIKUTTY AMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-004/380
(Chavara) 		1613003001NRG24070820230729909 07/08/2023 Sheeja 1613003001WL030246 Sheeja 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5793102401 MRS SHEEJA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-004/98
(Chavara) 		1613003001NRG24070820230729931 07/08/2023 LEELAMANI 1613003001WL030246 LEELAMANI 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5793102405 MRS S LEELA MANI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-020/53
(Chavara) 		1613003001NRG24070820230729933 07/08/2023 Sujatha 1613003001WL030246 Sujatha 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5793102404 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
17 Chavara KL-13-003-001-003/183
(Chavara) 		1613003001NRG24070820230729875 07/08/2023 Rema 1613003001WL030246 Rema 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102406 MRS REMA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/1
(Chavara) 		1613003001NRG24070820230729876 07/08/2023 Thankachy 1613003001WL030246 Thankachy 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102407 MRS THANKACHI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/108
(Chavara) 		1613003001NRG24070820230729878 07/08/2023 Kanakamma 1613003001WL030246 Kanakamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5793102415 MRS KANAKAMMA D STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/111
(Chavara) 		1613003001NRG24070820230729879 07/08/2023 Usha B 1613003001WL030246 Usha B 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102386 MRS USHA B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/113
(Chavara) 		1613003001NRG24070820230729880 07/08/2023 Sugandha.C 1613003001WL030246 Sugandha.C 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102385 SUGANDHA C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-004/125
(Chavara) 		1613003001NRG24070820230729883 07/08/2023 Geethakumari 1613003001WL030246 Geethakumari 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102369 GEETHA KUMARI FEDERAL BANK(607165)
23 Chavara KL-13-003-001-004/127
(Chavara) 		1613003001NRG24070820230729884 07/08/2023 Arundathi.K 1613003001WL030246 Arundathi.K 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102365 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/149
(Chavara) 		1613003001NRG24070820230729885 07/08/2023 Sasidharanpillai 1613003001WL030246 Sasidharanpillai 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102372 SASIDHARAN PILLAI D FEDERAL BANK(607165)
25 Chavara KL-13-003-001-004/159
(Chavara) 		1613003001NRG24070820230729886 07/08/2023 Muraleedharan Pillai 1613003001WL030246 Muraleedharan Pillai 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102380 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-001-004/178
(Chavara) 		1613003001NRG24070820230729889 07/08/2023 Saraswathy 1613003001WL030246 Saraswathy 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102366 MS SARASWATHY T STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/19
(Chavara) 		1613003001NRG24070820230729890 07/08/2023 Rajalakshmi 1613003001WL030246 Rajalakshmi 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102379 MRS RAJALAKSHMI K N STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/198
(Chavara) 		1613003001NRG24070820230729892 07/08/2023 PUSHPAKUMARI AMMA .K 1613003001WL030246 PUSHPAKUMARI AMMA .K 00415 SBIN0070055 2331 2331 Rejected 21/09/2023 5793102373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chavara KL-13-003-001-004/199
(Chavara) 		1613003001NRG24070820230729893 07/08/2023 sunanda 1613003001WL030246 sunanda 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102384 MRS SUNANDA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/21
(Chavara) 		1613003001NRG24070820230729895 07/08/2023 Vasantha 1613003001WL030246 Vasantha 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102376 MRS VASANTHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/25
(Chavara) 		1613003001NRG24070820230729896 07/08/2023 Valsalakumari 1613003001WL030246 Valsalakumari 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102368 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/28
(Chavara) 		1613003001NRG24070820230729897 07/08/2023 Geetha V 1613003001WL030246 Geetha V 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793102387 MRS GEETHA V STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/29
(Chavara) 		1613003001NRG24070820230729900 07/08/2023 Leela.C 1613003001WL030246 Leela.C 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102377 MRS LEELA C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/292
(Chavara) 		1613003001NRG24070820230729901 07/08/2023 Lathika 1613003001WL030246 Lathika 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102383 MS LATHIKA P STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/32
(Chavara) 		1613003001NRG24070820230729904 07/08/2023 Usha.S 1613003001WL030246 Usha.S 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102382 MRS USHA S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/37
(Chavara) 		1613003001NRG24070820230729906 07/08/2023 Sheeja.V 1613003001WL030246 Sheeja.V 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5793102381 MRS SHEEJA V STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/377
(Chavara) 		1613003001NRG24070820230729908 07/08/2023 Mani G 1613003001WL030246 Mani G 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102414 MS MANI G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/417
(Chavara) 		1613003001NRG24070820230729914 07/08/2023 MOHANAN PILLAI .M 1613003001WL030246 MOHANAN PILLAI .M 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102410 MR MOHANANPILLAI M STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/42
(Chavara) 		1613003001NRG24070820230729915 07/08/2023 Bindhu .A 1613003001WL030246 Bindhu .A 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102378 MRS BINDHU A STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/43
(Chavara) 		1613003001NRG24070820230729916 07/08/2023 Sathi kumari 1613003001WL030246 Sathi kumari 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102367 SATHIKUMARI DHANALAXMI BANK(607239)
41 Chavara KL-13-003-001-004/44
(Chavara) 		1613003001NRG24070820230729917 07/08/2023 Komalavally 1613003001WL030246 Komalavally 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102408 MRS KOMALAVALLY KOMALAVALLY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/48
(Chavara) 		1613003001NRG24070820230729918 07/08/2023 Suseela 1613003001WL030246 Suseela 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5793102411 MRS SUSEELA S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/54
(Chavara) 		1613003001NRG24070820230729919 07/08/2023 Ajitha Kumari.A 1613003001WL030246 Ajitha Kumari.A 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102370 AJITHA KUMARI A KERALA GRAMIN BANK(607476)
44 Chavara KL-13-003-001-004/55
(Chavara) 		1613003001NRG24070820230729920 07/08/2023 Fathimabeevi 1613003001WL030246 Fathimabeevi 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102374 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-004/66
(Chavara) 		1613003001NRG24070820230729921 07/08/2023 Thankamanipillai 1613003001WL030246 Thankamanipillai 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102364 MS THANKAMANI PILLAI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-004/73
(Chavara) 		1613003001NRG24070820230729923 07/08/2023 Sredevanpillai 1613003001WL030246 Sredevanpillai 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102371 MR SREEDEVAN PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-004/77
(Chavara) 		1613003001NRG24070820230729924 07/08/2023 Saraswathiyamma 1613003001WL030246 Saraswathiyamma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102416 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-004/79
(Chavara) 		1613003001NRG24070820230729925 07/08/2023 Vasantha Kumari 1613003001WL030246 Vasantha Kumari 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102417 MRS VASANTHA KUMARI R STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-004/93
(Chavara) 		1613003001NRG24070820230729927 07/08/2023 Rajamani 1613003001WL030246 Rajamani 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102375 MRS RAJAMANI RAJAMANI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-004/93
(Chavara) 		1613003001NRG24070820230729928 07/08/2023 Santha 1613003001WL030246 Santha 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102409 MRS SANTHA A STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-004/96
(Chavara) 		1613003001NRG24070820230729929 07/08/2023 Ushakumari amma.B 1613003001WL030246 Ushakumari amma.B 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102413 MR USHA KUMARI AMMA B STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-004/97
(Chavara) 		1613003001NRG24070820230729930 07/08/2023 Anitha.S 1613003001WL030246 Anitha.S 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102388 MS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 82251 82251
53 Chavara KL-13-003-001-001/70
(Chavara) 		1613003001NRG24070820230729874 07/08/2023 Celine Bindu 1613003001WL030246 Celine Bindu 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5793102389 CELINE BINDU UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-004/295
(Chavara) 		1613003001NRG24070820230729902 07/08/2023 Sasilekhapillai 1613003001WL030246 Sasilekhapillai 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5793102421 SASILEKHA PILLAI UCO BANK(607066)
55 Chavara KL-13-003-001-004/3
(Chavara) 		1613003001NRG24070820230729903 07/08/2023 Soumya Sasi 1613003001WL030246 Soumya Sasi 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5793102390 MRS SOUMYA SASI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-004/383
(Chavara) 		1613003001NRG24070820230729910 07/08/2023 Mohanan 1613003001WL030246 Mohanan 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5793102418 MOHANAN DHANALAXMI BANK(607239)
57 Chavara KL-13-003-001-004/391
(Chavara) 		1613003001NRG24070820230729912 07/08/2023 ASHA R 1613003001WL030246 ASHA R 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5793102422 ASHA R KERALA GRAMIN BANK(607476)
58 Chavara KL-13-003-001-004/79
(Chavara) 		1613003001NRG24070820230729926 07/08/2023 Rajan nair 1613003001WL030246 Rajan nair 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5793102420 RAJAN NAIR UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-014/360
(Chavara) 		1613003001NRG24070820230729932 07/08/2023 SARITHA 1613003001WL030246 SARITHA 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5793102419 SARITHA UNION BANK OF INDIA(508500)
SubTotal 15984 15984
Total 133533 133533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_070823APB_FTO_374962 Canara Bank CNRB0006251 CHAVARA 2331
2 Chavara KL1613003001_070823APB_FTO_374962 Federal Bank FDRL0001143 CHAVARA 21978
3 Chavara KL1613003001_070823APB_FTO_374962 State Bank Of India SBIN0015785 CHAVARA 10989
4 Chavara KL1613003001_070823APB_FTO_374962 State Bank Of India SBIN0070055 CHAVARA 82251
5 Chavara KL1613003001_070823APB_FTO_374962 Union Bank of India UBIN0573680 CHAVARA 15984

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