Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_160923APB_FTO_485693
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-13-003-001-016/156
(Chavara) 		1613003001NRG24160920230979004 16/09/2023 Omana 1613003001WL040365 Omana 00048 BKID0008472 1665 1665 Processed 10/11/2023 7324819971 OMANA BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-016/106
(Chavara) 		1613003001NRG24160920230978989 16/09/2023 LalithaShaji 1613003001WL040365 LalithaShaji 00127 FDRL0001143 999 999 Processed 10/11/2023 7324819931 LALITHA SHAJI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-016/330
(Chavara) 		1613003001NRG24160920230979014 16/09/2023 Brahmanandhan 1613003001WL040365 Brahmanandhan 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7324819934 BRAHMANANDAN FEDERAL BANK(607165)
4 Chavara KL-13-003-001-016/74
(Chavara) 		1613003001NRG24160920230979020 16/09/2023 Sheela.C 1613003001WL040365 Sheela.C 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7324819933 MRS SHEELA VISWANATHAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/87
(Chavara) 		1613003001NRG24160920230979024 16/09/2023 Vimala 1613003001WL040365 Vimala 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7324819932 MRS VIMALA G STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 Chavara KL-13-003-001-016/288
(Chavara) 		1613003001NRG24160920230979011 16/09/2023 Prameela 1613003001WL040365 Prameela 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7324819935 Mrs. PRAMEELA K G CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
7 Chavara KL-13-003-001-016/10
(Chavara) 		1613003001NRG24160920230978987 16/09/2023 Girija 1613003001WL040365 Girija 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7324819939 MRS GIRIJA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/105
(Chavara) 		1613003001NRG24160920230978988 16/09/2023 Krishnakumary 1613003001WL040365 Krishnakumary 00415 SBIN0015785 666 666 Processed 10/11/2023 7324819941 MRS KRISHNA KUMARI N STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/110
(Chavara) 		1613003001NRG24160920230978991 16/09/2023 Libi 1613003001WL040365 Libi 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7324819944 MRS LIBY STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/111
(Chavara) 		1613003001NRG24160920230978992 16/09/2023 Benadicta 1613003001WL040365 Benadicta 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7324819946 MRS BENEDICTA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/113
(Chavara) 		1613003001NRG24160920230978995 16/09/2023 Saraswathy 1613003001WL040365 Saraswathy 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7324819948 SARASWATHY V IDBI BANK(607095)
12 Chavara KL-13-003-001-016/119
(Chavara) 		1613003001NRG24160920230978998 16/09/2023 Omana 1613003001WL040365 Omana 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7324819947 OMANA IDBI BANK(607095)
13 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG24160920230978999 16/09/2023 Anitha Kumari 1613003001WL040365 Anitha Kumari 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7324819949 ANITHA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-001-016/126
(Chavara) 		1613003001NRG24160920230979001 16/09/2023 Sulochana 1613003001WL040365 Sulochana 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7324819950 MRS SULOCHANA WO RAMADAS STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/140
(Chavara) 		1613003001NRG24160920230979003 16/09/2023 Dharmadha 1613003001WL040365 Dharmadha 00415 SBIN0015785 999 999 Processed 10/11/2023 7324819943 MRS DHARMADA R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/166
(Chavara) 		1613003001NRG24160920230979005 16/09/2023 Sindhu 1613003001WL040365 Sindhu 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7324819938 MRS SINDHU STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/216
(Chavara) 		1613003001NRG24160920230979007 16/09/2023 Radha 1613003001WL040365 Radha 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7324819937 MRS RADHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/22
(Chavara) 		1613003001NRG24160920230979008 16/09/2023 Sujatha 1613003001WL040365 Sujatha 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7324819942 MRS SUJATHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/26
(Chavara) 		1613003001NRG24160920230979010 16/09/2023 Jayasree.P 1613003001WL040365 Jayasree.P 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7324819940 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
20 Chavara KL-13-003-001-016/289
(Chavara) 		1613003001NRG24160920230979012 16/09/2023 Suma 1613003001WL040365 Suma 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7324819936 MRS SUMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-016/77
(Chavara) 		1613003001NRG24160920230979022 16/09/2023 Latha 1613003001WL040365 Latha 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7324819945 MR LATHA A STATE BANK OF INDIA(508548)
SubTotal 24309 24309
22 Chavara KL-13-003-001-016/1
(Chavara) 		1613003001NRG24160920230978986 16/09/2023 Sasilatha 1613003001WL040365 Sasilatha 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324819954 Mrs. SASILATHA N CENTRAL BANK OF INDIA(607115)
23 Chavara KL-13-003-001-016/11
(Chavara) 		1613003001NRG24160920230978990 16/09/2023 Sarala 1613003001WL040365 Sarala 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324819966 MRS SARALA N STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-016/112
(Chavara) 		1613003001NRG24160920230978994 16/09/2023 Baby 1613003001WL040365 Baby 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324819961 MRS BABY L STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-016/112
(Chavara) 		1613003001NRG24160920230978993 16/09/2023 Sudhakaran 1613003001WL040365 Sudhakaran 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324819960 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-016/114
(Chavara) 		1613003001NRG24160920230978996 16/09/2023 Rajeena Cristopher 1613003001WL040365 Rajeena Cristopher 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324819953 MRS REJINA CRISTOPHER STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-016/117
(Chavara) 		1613003001NRG24160920230978997 16/09/2023 Sonymole 1613003001WL040365 Sonymole 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324819968 MS SONY MOL S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-016/125
(Chavara) 		1613003001NRG24160920230979000 16/09/2023 Sudha 1613003001WL040365 Sudha 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324819956 MRS SUDHA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-016/132
(Chavara) 		1613003001NRG24160920230979002 16/09/2023 Padmini 1613003001WL040365 Padmini 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324819964 MRS PADMINI G STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-016/199
(Chavara) 		1613003001NRG24160920230979006 16/09/2023 Sulochana 1613003001WL040365 Sulochana 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324819967 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-001-016/256
(Chavara) 		1613003001NRG24160920230979009 16/09/2023 Bindhu 1613003001WL040365 Bindhu 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324819958 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-016/32
(Chavara) 		1613003001NRG24160920230979013 16/09/2023 Geethadevi 1613003001WL040365 Geethadevi 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324819965 MRS GEETHA DEVI T STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-016/36
(Chavara) 		1613003001NRG24160920230979016 16/09/2023 Chandrika.K 1613003001WL040365 Chandrika.K 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324819952 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-016/470
(Chavara) 		1613003001NRG24160920230979017 16/09/2023 Leelamony.P 1613003001WL040365 Leelamony.P 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324819951 MRS LEELAMONYP LEELAMONYP STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-016/57
(Chavara) 		1613003001NRG24160920230979018 16/09/2023 Baby.K 1613003001WL040365 Baby.K 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324819955 BABY K UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-016/73
(Chavara) 		1613003001NRG24160920230979019 16/09/2023 Sreedevi 1613003001WL040365 Sreedevi 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324819963 MRS SREEDEVI D STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-016/8
(Chavara) 		1613003001NRG24160920230979023 16/09/2023 Rajamma 1613003001WL040365 Rajamma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324819962 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-016/88
(Chavara) 		1613003001NRG24160920230979025 16/09/2023 Ambika.K 1613003001WL040365 Ambika.K 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324819957 MRS AMBIKA K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-016/90
(Chavara) 		1613003001NRG24160920230979026 16/09/2023 Sujatha.S 1613003001WL040365 Sujatha.S 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7324819959 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 32967 32967
40 Chavara KL-13-003-001-016/339
(Chavara) 		1613003001NRG24160920230979015 16/09/2023 Bindhu 1613003001WL040365 Bindhu 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7324819969 BINDU UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-016/76
(Chavara) 		1613003001NRG24160920230979021 16/09/2023 Sobhana.S 1613003001WL040365 Sobhana.S 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7324819970 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160923APB_FTO_485693 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_160923APB_FTO_485693 Federal Bank FDRL0001143 CHAVARA 6660
3 Chavara KL1613003001_160923APB_FTO_485693 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Chavara KL1613003001_160923APB_FTO_485693 State Bank Of India SBIN0015785 CHAVARA 24309
5 Chavara KL1613003001_160923APB_FTO_485693 State Bank Of India SBIN0070055 CHAVARA 32967
6 Chavara KL1613003001_160923APB_FTO_485693 Union Bank of India UBIN0573680 CHAVARA 3330

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