Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_031023APB_FTO_541454
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) 		1613003001NRG24031020231107984 03/10/2023 Sreedevi 1613003001WL045932 Sreedevi 00078 CNRB0006251 333 333 Processed 12/11/2023 7375822080 Sreedevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
2 Chavara KL-13-003-001-004/107
(Chavara) 		1613003001NRG24031020231107953 03/10/2023 Thankama 1613003001WL045932 Thankama 00127 FDRL0001143 666 666 Processed 11/11/2023 7375822039 THANKAMMA M HDFC BANK LTD(607152)
3 Chavara KL-13-003-001-004/114
(Chavara) 		1613003001NRG24031020231107957 03/10/2023 Sreelekha 1613003001WL045932 Sreelekha 00127 FDRL0001143 666 666 Processed 11/11/2023 7375822046 SREELEKHA G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/115
(Chavara) 		1613003001NRG24031020231107958 03/10/2023 Saleena 1613003001WL045932 Saleena 00127 FDRL0001143 666 666 Processed 11/11/2023 7375822040 SALEENA U HDFC BANK LTD(607152)
5 Chavara KL-13-003-001-004/171
(Chavara) 		1613003001NRG24031020231107964 03/10/2023 Vijayan 1613003001WL045932 Vijayan 00127 FDRL0001143 333 333 Processed 11/11/2023 7375822043 VIJAYAN . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/21
(Chavara) 		1613003001NRG24031020231107969 03/10/2023 Chandrasekharan Nair 1613003001WL045932 Chandrasekharan Nair 00127 FDRL0001143 333 333 Processed 11/11/2023 7375822042 CHANDRASEKHARAN NAIR FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/286
(Chavara) 		1613003001NRG24031020231107972 03/10/2023 Radamaniamma 1613003001WL045932 Radamaniamma 00127 FDRL0001143 333 333 Processed 11/11/2023 7375822038 RADHAMANY AMMA T FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/342
(Chavara) 		1613003001NRG24031020231107977 03/10/2023 RAHIYANATHU BEEVI 1613003001WL045932 RAHIYANATHU BEEVI 00127 FDRL0001143 333 333 Processed 11/11/2023 7375822044 RAHIYANATHU BEEVI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/371
(Chavara) 		1613003001NRG24031020231107979 03/10/2023 Geetha S 1613003001WL045932 Geetha S 00127 FDRL0001143 333 333 Processed 11/11/2023 7375822041 GEETHA S FEDERAL BANK(607165)
10 Chavara KL-13-003-001-004/39
(Chavara) 		1613003001NRG24031020231107983 03/10/2023 Thulasibhai 1613003001WL045932 Thulasibhai 00127 FDRL0001143 333 333 Processed 11/11/2023 7375822037 THULASIBHAI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-004/66
(Chavara) 		1613003001NRG24031020231107993 03/10/2023 Saritha 1613003001WL045932 Saritha 00127 FDRL0001143 333 333 Processed 11/11/2023 7375822045 SARITHA S HDFC BANK LTD(607152)
SubTotal 4329 4329
12 Chavara KL-13-003-001-004/16
(Chavara) 		1613003001NRG24031020231107963 03/10/2023 Lekshmi kutty 1613003001WL045932 Lekshmi kutty 00415 SBIN0015785 333 333 Processed 11/11/2023 7375822048 LEKSHMIKUTTY WO GANGADHARAN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-004/380
(Chavara) 		1613003001NRG24031020231107981 03/10/2023 Sheeja 1613003001WL045932 Sheeja 00415 SBIN0015785 333 333 Processed 11/11/2023 7375822047 MRS SHEEJA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-020/53
(Chavara) 		1613003001NRG24031020231108002 03/10/2023 Sujatha 1613003001WL045932 Sujatha 00415 SBIN0015785 333 333 Processed 11/11/2023 7375822049 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Chavara KL-13-003-001-003/183
(Chavara) 		1613003001NRG24031020231107951 03/10/2023 Rema 1613003001WL045932 Rema 00415 SBIN0070055 666 666 Processed 11/11/2023 7375822050 MRS REMA S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-004/1
(Chavara) 		1613003001NRG24031020231107952 03/10/2023 Thankachy 1613003001WL045932 Thankachy 00415 SBIN0070055 666 666 Processed 11/11/2023 7375822051 MRS THANKACHI S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-004/108
(Chavara) 		1613003001NRG24031020231107954 03/10/2023 Kanakamma 1613003001WL045932 Kanakamma 00415 SBIN0070055 666 666 Processed 11/11/2023 7375822054 MRS KANAKAMMA D STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/111
(Chavara) 		1613003001NRG24031020231107955 03/10/2023 Usha B 1613003001WL045932 Usha B 00415 SBIN0070055 666 666 Processed 11/11/2023 7375822082 MRS USHA B STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/113
(Chavara) 		1613003001NRG24031020231107956 03/10/2023 Sugandha.C 1613003001WL045932 Sugandha.C 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822055 SUGANDHA C INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-001-004/125
(Chavara) 		1613003001NRG24031020231107959 03/10/2023 Geethakumari 1613003001WL045932 Geethakumari 00415 SBIN0070055 666 666 Processed 11/11/2023 7375822056 GEETHA KUMARI FEDERAL BANK(607165)
21 Chavara KL-13-003-001-004/127
(Chavara) 		1613003001NRG24031020231107960 03/10/2023 Arundathi.K 1613003001WL045932 Arundathi.K 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822057 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/149
(Chavara) 		1613003001NRG24031020231107961 03/10/2023 Sasidharanpillai 1613003001WL045932 Sasidharanpillai 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822058 SASIDHARAN PILLAI D FEDERAL BANK(607165)
23 Chavara KL-13-003-001-004/159
(Chavara) 		1613003001NRG24031020231107962 03/10/2023 Muraleedharan Pillai 1613003001WL045932 Muraleedharan Pillai 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822059 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-001-004/178
(Chavara) 		1613003001NRG24031020231107965 03/10/2023 Saraswathy 1613003001WL045932 Saraswathy 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822076 MS SARASWATHY T STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/19
(Chavara) 		1613003001NRG24031020231107966 03/10/2023 Rajalakshmi 1613003001WL045932 Rajalakshmi 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822053 MRS RAJALAKSHMI K N STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/199
(Chavara) 		1613003001NRG24031020231107968 03/10/2023 sunanda 1613003001WL045932 sunanda 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822060 MRS SUNANDA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/21
(Chavara) 		1613003001NRG24031020231107970 03/10/2023 Vasantha 1613003001WL045932 Vasantha 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822061 MRS VASANTHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/25
(Chavara) 		1613003001NRG24031020231107971 03/10/2023 Valsalakumari 1613003001WL045932 Valsalakumari 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822062 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/29
(Chavara) 		1613003001NRG24031020231107973 03/10/2023 Leela.C 1613003001WL045932 Leela.C 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822063 MRS LEELA C STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/292
(Chavara) 		1613003001NRG24031020231107974 03/10/2023 Lathika 1613003001WL045932 Lathika 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822064 MS LATHIKA P STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/32
(Chavara) 		1613003001NRG24031020231107976 03/10/2023 Usha.S 1613003001WL045932 Usha.S 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822065 MRS USHA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/37
(Chavara) 		1613003001NRG24031020231107978 03/10/2023 Sheeja.V 1613003001WL045932 Sheeja.V 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822066 MRS SHEEJA V STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/377
(Chavara) 		1613003001NRG24031020231107980 03/10/2023 Mani G 1613003001WL045932 Mani G 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822081 MS MANI G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/417
(Chavara) 		1613003001NRG24031020231107985 03/10/2023 MOHANAN PILLAI .M 1613003001WL045932 MOHANAN PILLAI .M 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822079 MR MOHANANPILLAI M STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/42
(Chavara) 		1613003001NRG24031020231107986 03/10/2023 Bindhu .A 1613003001WL045932 Bindhu .A 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822067 MRS BINDHU A STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/43
(Chavara) 		1613003001NRG24031020231107987 03/10/2023 Sathi kumari 1613003001WL045932 Sathi kumari 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822068 SATHIKUMARI DHANALAXMI BANK(607239)
37 Chavara KL-13-003-001-004/44
(Chavara) 		1613003001NRG24031020231107988 03/10/2023 Komalavally 1613003001WL045932 Komalavally 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822070 MRS KOMALAVALLY KOMALAVALLY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/48
(Chavara) 		1613003001NRG24031020231107989 03/10/2023 Suseela 1613003001WL045932 Suseela 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822071 MRS SUSEELA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/54
(Chavara) 		1613003001NRG24031020231107990 03/10/2023 Ajitha Kumari.A 1613003001WL045932 Ajitha Kumari.A 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822078 AJITHA KUMARI A KERALA GRAMIN BANK(607476)
40 Chavara KL-13-003-001-004/55
(Chavara) 		1613003001NRG24031020231107991 03/10/2023 Fathimabeevi 1613003001WL045932 Fathimabeevi 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822072 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/66
(Chavara) 		1613003001NRG24031020231107992 03/10/2023 Thankamanipillai 1613003001WL045932 Thankamanipillai 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822069 MS THANKAMANI PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/73
(Chavara) 		1613003001NRG24031020231107994 03/10/2023 Sredevanpillai 1613003001WL045932 Sredevanpillai 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822073 MR SREEDEVAN PILLAI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/79
(Chavara) 		1613003001NRG24031020231107995 03/10/2023 Vasantha Kumari 1613003001WL045932 Vasantha Kumari 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822074 MRS VASANTHA KUMARI R STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-004/93
(Chavara) 		1613003001NRG24031020231107997 03/10/2023 Rajamani 1613003001WL045932 Rajamani 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822052 MRS RAJAMANI RAJAMANI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-004/93
(Chavara) 		1613003001NRG24031020231107998 03/10/2023 Santha 1613003001WL045932 Santha 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822075 MRS SANTHA A STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-004/96
(Chavara) 		1613003001NRG24031020231107999 03/10/2023 Ushakumari amma.B 1613003001WL045932 Ushakumari amma.B 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822077 MR USHA KUMARI AMMA B STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-004/97
(Chavara) 		1613003001NRG24031020231108000 03/10/2023 Anitha.S 1613003001WL045932 Anitha.S 00415 SBIN0070055 333 333 Processed 11/11/2023 7375822085 MS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 12654 12654
48 Chavara KL-13-003-001-001/70
(Chavara) 		1613003001NRG24031020231107950 03/10/2023 Celine Bindu 1613003001WL045932 Celine Bindu 00468 UBIN0573680 666 666 Processed 11/11/2023 7375822083 CELINE BINDU UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-004/196
(Chavara) 		1613003001NRG24031020231107967 03/10/2023 BABU N 1613003001WL045932 BABU N 00468 UBIN0573680 333 333 Processed 11/11/2023 7375822089 BABU N UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-004/295
(Chavara) 		1613003001NRG24031020231107975 03/10/2023 Sasilekhapillai 1613003001WL045932 Sasilekhapillai 00468 UBIN0573680 333 333 Processed 11/11/2023 7375822084 SASILEKHA PILLAI UCO BANK(607066)
51 Chavara KL-13-003-001-004/383
(Chavara) 		1613003001NRG24031020231107982 03/10/2023 Mohanan 1613003001WL045932 Mohanan 00468 UBIN0573680 333 333 Processed 11/11/2023 7375822087 MOHANAN DHANALAXMI BANK(607239)
52 Chavara KL-13-003-001-004/79
(Chavara) 		1613003001NRG24031020231107996 03/10/2023 Rajan nair 1613003001WL045932 Rajan nair 00468 UBIN0573680 333 333 Processed 11/11/2023 7375822086 RAJAN NAIR UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-014/360
(Chavara) 		1613003001NRG24031020231108001 03/10/2023 SARITHA 1613003001WL045932 SARITHA 00468 UBIN0573680 333 333 Processed 11/11/2023 7375822088 SARITHA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_031023APB_FTO_541454 Canara Bank CNRB0006251 CHAVARA 333
2 Chavara KL1613003001_031023APB_FTO_541454 Federal Bank FDRL0001143 CHAVARA 4329
3 Chavara KL1613003001_031023APB_FTO_541454 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003001_031023APB_FTO_541454 State Bank Of India SBIN0070055 CHAVARA 12654
5 Chavara KL1613003001_031023APB_FTO_541454 Union Bank of India UBIN0573680 CHAVARA 2331

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