Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_071123APB_FTO_673986
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-13-003-001-020/170
(Chavara) 		1613003001NRG24071120231394636 07/11/2023 Emily L 1613003001WL059308 Emily L 00127 FDRL0001143 666 666 Processed 27/11/2023 8021431333 EMILY L FEDERAL BANK(607165)
2 Chavara KL-13-003-001-020/261
(Chavara) 		1613003001NRG24071120231394648 07/11/2023 Sheeba 1613003001WL059308 Sheeba 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021431332 ANIL ANGEL FEDERAL BANK(607165)
3 Chavara KL-13-003-001-020/274
(Chavara) 		1613003001NRG24071120231394652 07/11/2023 littleflower 1613003001WL059308 littleflower 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021431330 LITTLEFLOWER J FEDERAL BANK(607165)
4 Chavara KL-13-003-001-020/70
(Chavara) 		1613003001NRG24071120231394666 07/11/2023 Sheela.C 1613003001WL059308 Sheela.C 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021431331 SHEELA C FEDERAL BANK(607165)
SubTotal 5328 5328
5 Chavara KL-13-003-001-020/264
(Chavara) 		1613003001NRG24071120231394650 07/11/2023 Sosha Jude 1613003001WL059308 Sosha Jude 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8021431377 SOSHA JUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Chavara KL-13-003-001-020/10
(Chavara) 		1613003001NRG24071120231394629 07/11/2023 Indira 1613003001WL059308 Indira 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431350 MRS INDIRA CO R MOHANAN PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-020/103
(Chavara) 		1613003001NRG24071120231394630 07/11/2023 Sujatha 1613003001WL059308 Sujatha 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431348 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-020/108
(Chavara) 		1613003001NRG24071120231394631 07/11/2023 MercyAntony 1613003001WL059308 MercyAntony 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431336 MRS MERCY ANTONY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-020/111
(Chavara) 		1613003001NRG24071120231394632 07/11/2023 Arifa Beevi 1613003001WL059308 Arifa Beevi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431349 ARIFA BEEVI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-020/12
(Chavara) 		1613003001NRG24071120231394634 07/11/2023 Lailabeevi 1613003001WL059308 Lailabeevi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431351 MRS LAILABEEVI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-020/17
(Chavara) 		1613003001NRG24071120231394635 07/11/2023 Pankajavally 1613003001WL059308 Pankajavally 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431335 PANKAJAVALLI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-020/191
(Chavara) 		1613003001NRG24071120231394639 07/11/2023 Sudharmma 1613003001WL059308 Sudharmma 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431346 MRS SUDHARMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-020/191
(Chavara) 		1613003001NRG24071120231394640 07/11/2023 Sujitha 1613003001WL059308 Sujitha 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431337 MRS SUJITHA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-020/247
(Chavara) 		1613003001NRG24071120231394646 07/11/2023 Aisha Beevi 1613003001WL059308 Aisha Beevi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431334 AISHA BEEVI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-020/260
(Chavara) 		1613003001NRG24071120231394647 07/11/2023 Haseena 1613003001WL059308 Haseena 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8021431352 HASEENA N AND AFSAL A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-020/262
(Chavara) 		1613003001NRG24071120231394649 07/11/2023 Deeja 1613003001WL059308 Deeja 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431353 MRS DEEJA WO BAIJU STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-020/279
(Chavara) 		1613003001NRG24071120231394653 07/11/2023 Rajani 1613003001WL059308 Rajani 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431339 MRS RAJANI DO GOPINATHAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-020/45
(Chavara) 		1613003001NRG24071120231394657 07/11/2023 Mini.S 1613003001WL059308 Mini.S 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431342 MINI S UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-020/50
(Chavara) 		1613003001NRG24071120231394659 07/11/2023 Geethakumari 1613003001WL059308 Geethakumari 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431340 MRS GEETHA RAJAN T STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-020/57
(Chavara) 		1613003001NRG24071120231394660 07/11/2023 Leela.G 1613003001WL059308 Leela.G 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8021431338 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-020/58
(Chavara) 		1613003001NRG24071120231394661 07/11/2023 Ramadevi 1613003001WL059308 Ramadevi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431343 REMADEVI WO BABUKUTTANPILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-020/61
(Chavara) 		1613003001NRG24071120231394664 07/11/2023 Margrat 1613003001WL059308 Margrat 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431344 MRS MARGRET STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-020/77
(Chavara) 		1613003001NRG24071120231394669 07/11/2023 Sreedevi.C.S 1613003001WL059308 Sreedevi.C.S 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431345 SREEDEVI C S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-020/86
(Chavara) 		1613003001NRG24071120231394672 07/11/2023 Sudhadevi 1613003001WL059308 Sudhadevi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021431347 SUDHA DEVI FEDERAL BANK(607165)
SubTotal 30969 30969
25 Chavara KL-13-003-001-020/175
(Chavara) 		1613003001NRG24071120231394637 07/11/2023 Sandhyakumari 1613003001WL059308 Sandhyakumari 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021431357 MRS SANDHYA KUMARY STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-020/183
(Chavara) 		1613003001NRG24071120231394638 07/11/2023 Medona Dasan 1613003001WL059308 Medona Dasan 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021431356 MRS MEDONA DASAN A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-020/20
(Chavara) 		1613003001NRG24071120231394641 07/11/2023 Sherin Andrews 1613003001WL059308 Sherin Andrews 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021431360 MRS SHERIN ANDREWS STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-020/207
(Chavara) 		1613003001NRG24071120231394642 07/11/2023 Syamala 1613003001WL059308 Syamala 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021431372 MRS SYAMALA RAGHU STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-020/21
(Chavara) 		1613003001NRG24071120231394643 07/11/2023 Sreedevi Amma 1613003001WL059308 Sreedevi Amma 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021431361 SREEDEVI AMMA G FEDERAL BANK(607165)
30 Chavara KL-13-003-001-020/224
(Chavara) 		1613003001NRG24071120231394644 07/11/2023 Girija 1613003001WL059308 Girija 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021431375 MRS GIRIJA O STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-020/23
(Chavara) 		1613003001NRG24071120231394645 07/11/2023 Jalaja 1613003001WL059308 Jalaja 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021431358 MRS JALAJA GOPI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-020/266
(Chavara) 		1613003001NRG24071120231394651 07/11/2023 Leela 1613003001WL059308 Leela 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021431374 MRS LEELA T STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-020/31
(Chavara) 		1613003001NRG24071120231394654 07/11/2023 Josphin 1613003001WL059308 Josphin 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021431362 MRS JOSPHIN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-020/36
(Chavara) 		1613003001NRG24071120231394655 07/11/2023 Mable 1613003001WL059308 Mable 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021431363 MABLE HRNRY CANARA BANK(508532)
35 Chavara KL-13-003-001-020/38
(Chavara) 		1613003001NRG24071120231394656 07/11/2023 Anasthyasiya 1613003001WL059308 Anasthyasiya 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021431364 MRS ANASTHYASIA J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-020/47
(Chavara) 		1613003001NRG24071120231394658 07/11/2023 Rajani 1613003001WL059308 Rajani 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021431365 MRS RAJANI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-020/59
(Chavara) 		1613003001NRG24071120231394662 07/11/2023 Rahiyanath 1613003001WL059308 Rahiyanath 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021431341 RAHIYANATH STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-020/67
(Chavara) 		1613003001NRG24071120231394665 07/11/2023 Pouleena 1613003001WL059308 Pouleena 00415 SBIN0070055 999 999 Processed 27/11/2023 8021431369 MRS POULEENA M WIFE OF ROOBAN CARDOZ STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-020/71
(Chavara) 		1613003001NRG24071120231394667 07/11/2023 Lucy Netto 1613003001WL059308 Lucy Netto 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021431355 MRS LUCY NETO STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-020/75
(Chavara) 		1613003001NRG24071120231394668 07/11/2023 Omana 1613003001WL059308 Omana 00415 SBIN0070055 999 999 Processed 27/11/2023 8021431359 OMANA UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-020/78
(Chavara) 		1613003001NRG24071120231394670 07/11/2023 Daisy 1613003001WL059308 Daisy 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021431366 MRS DAISY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-020/81
(Chavara) 		1613003001NRG24071120231394671 07/11/2023 Sobha 1613003001WL059308 Sobha 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021431378 MRS SOBHA S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-020/87
(Chavara) 		1613003001NRG24071120231394673 07/11/2023 Sobhana.E 1613003001WL059308 Sobhana.E 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021431367 MRS SOBHANA E STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-020/89
(Chavara) 		1613003001NRG24071120231394674 07/11/2023 Thankachy 1613003001WL059308 Thankachy 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021431368 MRS THANKACHI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-020/91
(Chavara) 		1613003001NRG24071120231394676 07/11/2023 Rasheedha 1613003001WL059308 Rasheedha 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021431371 MRS RASHEEDA WIFE OF SHAJAHAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-023/117
(Chavara) 		1613003001NRG24071120231394677 07/11/2023 Jessyxevior 1613003001WL059308 Jessyxevior 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021431354 JESY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33633 33633
47 Chavara KL-13-003-001-020/114
(Chavara) 		1613003001NRG24071120231394633 07/11/2023 Helthy 1613003001WL059308 Helthy 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8021431370 HEALTHY JOSEPH HDFC BANK LTD(607152)
48 Chavara KL-13-003-001-020/59
(Chavara) 		1613003001NRG24071120231394663 07/11/2023 Beena 1613003001WL059308 Beena 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8021431376 MRS BEENA K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-020/9
(Chavara) 		1613003001NRG24071120231394675 07/11/2023 Bindhu S 1613003001WL059308 Bindhu S 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8021431373 MS BINDU G STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_071123APB_FTO_673986 Federal Bank FDRL0001143 CHAVARA 5328
2 Chavara KL1613003001_071123APB_FTO_673986 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Chavara KL1613003001_071123APB_FTO_673986 State Bank Of India SBIN0015785 CHAVARA 30969
4 Chavara KL1613003001_071123APB_FTO_673986 State Bank Of India SBIN0070055 CHAVARA 33633
5 Chavara KL1613003001_071123APB_FTO_673986 Union Bank of India UBIN0573680 CHAVARA 4995

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