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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:24:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_050823APB_FTO_369096
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-13-003-001-004/400
(Chavara) 		1613003001NRG24050820230717562 05/08/2023 Sobha 1613003001WL029768 Sobha 00127 FDRL0001019 999 999 Processed 22/09/2023 5799791568 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chavara KL-13-003-001-004/162
(Chavara) 		1613003001NRG24050820230717540 05/08/2023 Raji 1613003001WL029768 Raji 00127 FDRL0001143 999 999 Processed 21/09/2023 5799791578 RAJI V FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/177
(Chavara) 		1613003001NRG24050820230717544 05/08/2023 Jalaja 1613003001WL029768 Jalaja 00127 FDRL0001143 666 666 Processed 21/09/2023 5799791576 JALAJA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/20
(Chavara) 		1613003001NRG24050820230717546 05/08/2023 Manju 1613003001WL029768 Manju 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5799791577 MRS MANJU S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-004/22
(Chavara) 		1613003001NRG24050820230717548 05/08/2023 Raghavan 1613003001WL029768 Raghavan 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799791570 RAGHAVAN N FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/24
(Chavara) 		1613003001NRG24050820230717549 05/08/2023 Suseela Kumary 1613003001WL029768 Suseela Kumary 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799791569 SUSEELA KUMARI B FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/27
(Chavara) 		1613003001NRG24050820230717551 05/08/2023 Mohini 1613003001WL029768 Mohini 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799791573 MOHINI.L HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-004/316
(Chavara) 		1613003001NRG24050820230717555 05/08/2023 Jayasree 1613003001WL029768 Jayasree 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5799791574 JAYASREE A FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/353
(Chavara) 		1613003001NRG24050820230717558 05/08/2023 BABY 1613003001WL029768 BABY 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799791572 BABY FEDERAL BANK(607165)
10 Chavara KL-13-003-001-004/357
(Chavara) 		1613003001NRG24050820230717560 05/08/2023 Smitha 1613003001WL029768 Smitha 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5799791575 SMITHA V FEDERAL BANK(607165)
11 Chavara KL-13-003-001-004/420
(Chavara) 		1613003001NRG24050820230717566 05/08/2023 OMANA V 1613003001WL029768 OMANA V 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799791571 OMANA . FEDERAL BANK(607165)
SubTotal 16317 16317
12 Chavara KL-13-003-001-004/430
(Chavara) 		1613003001NRG24050820230717569 05/08/2023 RAJALEKSHMI 1613003001WL029768 RAJALEKSHMI 00176 IDIB000C186 1998 1998 Processed 22/09/2023 5799791618 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-001-004/59
(Chavara) 		1613003001NRG24050820230717575 05/08/2023 Rajan. J 1613003001WL029768 Rajan. J 00176 IDIB000C186 333 333 Processed 21/09/2023 5799791621 Mr. Rajan J INDIAN BANK(607105)
SubTotal 2331 2331
14 Chavara KL-13-003-001-004/405
(Chavara) 		1613003001NRG24050820230717563 05/08/2023 Zeenathbeevi 1613003001WL029768 Zeenathbeevi 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5799791583 SEENATH BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
15 Chavara KL-13-003-001-004/75
(Chavara) 		1613003001NRG24050820230717586 05/08/2023 Kunjunni Pillai 1613003001WL029768 Kunjunni Pillai 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5799791580 MR KUNJUNNI PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chavara KL-13-003-001-004/173
(Chavara) 		1613003001NRG24050820230717542 05/08/2023 Chandrika 1613003001WL029768 Chandrika 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799791579 CHANDRIKA R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-004/418
(Chavara) 		1613003001NRG24050820230717565 05/08/2023 SARASWATHI 1613003001WL029768 SARASWATHI 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799791581 MRS N SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
18 Chavara KL-13-003-001-003/176
(Chavara) 		1613003001NRG24050820230717533 05/08/2023 Omanayamma 1613003001WL029768 Omanayamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791613 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-003/74
(Chavara) 		1613003001NRG24050820230717534 05/08/2023 Usha .G 1613003001WL029768 Usha .G 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791589 MRS USHA G STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/11
(Chavara) 		1613003001NRG24050820230717535 05/08/2023 Radhamany Amma 1613003001WL029768 Radhamany Amma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791612 RADHAMANIYAMMA R HDFC BANK LTD(607152)
21 Chavara KL-13-003-001-004/118
(Chavara) 		1613003001NRG24050820230717536 05/08/2023 Ramani Raveendran 1613003001WL029768 Ramani Raveendran 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791590 MS REMANI RAVEENDRAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/124
(Chavara) 		1613003001NRG24050820230717537 05/08/2023 Omana Amma 1613003001WL029768 Omana Amma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791591 MRS OMANAYAMMA O STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/148
(Chavara) 		1613003001NRG24050820230717538 05/08/2023 Sukumari.K 1613003001WL029768 Sukumari.K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791592 MRS SUKUMARI K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/153
(Chavara) 		1613003001NRG24050820230717539 05/08/2023 Chellamma 1613003001WL029768 Chellamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799791593 MRS CHELLAMMA C STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/168
(Chavara) 		1613003001NRG24050820230717541 05/08/2023 Vijayalekshmi 1613003001WL029768 Vijayalekshmi 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799791594 MS VIJAYALEKSHMI T STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/176
(Chavara) 		1613003001NRG24050820230717543 05/08/2023 Sunidevi 1613003001WL029768 Sunidevi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799791611 MRS SUNIDEVI S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/18
(Chavara) 		1613003001NRG24050820230717545 05/08/2023 Pankajavally 1613003001WL029768 Pankajavally 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791585 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/22
(Chavara) 		1613003001NRG24050820230717547 05/08/2023 Suseela 1613003001WL029768 Suseela 00415 SBIN0070055 999 999 Processed 21/09/2023 5799791595 MRS SUSEELA R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/258
(Chavara) 		1613003001NRG24050820230717550 05/08/2023 RADHIKA.R 1613003001WL029768 RADHIKA.R 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791586 MS RADHIKA R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/270
(Chavara) 		1613003001NRG24050820230717552 05/08/2023 Sarojini 1613003001WL029768 Sarojini 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791615 MRS SAROJINI V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/273
(Chavara) 		1613003001NRG24050820230717553 05/08/2023 Smitha.S 1613003001WL029768 Smitha.S 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799791596 MRS SMITHA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/31
(Chavara) 		1613003001NRG24050820230717554 05/08/2023 Rajalekshmi 1613003001WL029768 Rajalekshmi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791616 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/328
(Chavara) 		1613003001NRG24050820230717556 05/08/2023 Saraswathy P 1613003001WL029768 Saraswathy P 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791614 MRS SARASWATHY P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/392
(Chavara) 		1613003001NRG24050820230717561 05/08/2023 Suseela 1613003001WL029768 Suseela 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791617 MRS SUSEELA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/5
(Chavara) 		1613003001NRG24050820230717570 05/08/2023 Saroja.C 1613003001WL029768 Saroja.C 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791597 SAROJA.S HDFC BANK LTD(607152)
36 Chavara KL-13-003-001-004/51
(Chavara) 		1613003001NRG24050820230717571 05/08/2023 Vijayamma.C 1613003001WL029768 Vijayamma.C 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791587 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/56
(Chavara) 		1613003001NRG24050820230717572 05/08/2023 Usha Kumari.T 1613003001WL029768 Usha Kumari.T 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799791598 MS USHA KUMARI T STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/58
(Chavara) 		1613003001NRG24050820230717573 05/08/2023 Suseela 1613003001WL029768 Suseela 00415 SBIN0070055 999 999 Processed 21/09/2023 5799791599 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/59
(Chavara) 		1613003001NRG24050820230717574 05/08/2023 Thankachi 1613003001WL029768 Thankachi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791588 MRS THANKACHI K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/60
(Chavara) 		1613003001NRG24050820230717576 05/08/2023 Prasannakumari 1613003001WL029768 Prasannakumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791600 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/62
(Chavara) 		1613003001NRG24050820230717577 05/08/2023 Girija.G 1613003001WL029768 Girija.G 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791601 MS GIRIJA G STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/63
(Chavara) 		1613003001NRG24050820230717578 05/08/2023 Bijiu Kumari 1613003001WL029768 Bijiu Kumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791602 MRS BIJUKUMARY S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/64
(Chavara) 		1613003001NRG24050820230717580 05/08/2023 Sankaran Nair 1613003001WL029768 Sankaran Nair 00415 SBIN0070055 1998 1998 Processed 22/09/2023 5799791582 SANKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-001-004/64
(Chavara) 		1613003001NRG24050820230717579 05/08/2023 Sreedeviyamma 1613003001WL029768 Sreedeviyamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791603 MRS SREEDEVIAMMA G STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-004/65
(Chavara) 		1613003001NRG24050820230717581 05/08/2023 Subhadramma 1613003001WL029768 Subhadramma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791604 SUBHADRAMMA DHANALAXMI BANK(607239)
46 Chavara KL-13-003-001-004/67
(Chavara) 		1613003001NRG24050820230717582 05/08/2023 Ambika 1613003001WL029768 Ambika 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791605 MS AMBIKA W O MOHANANPILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-004/7
(Chavara) 		1613003001NRG24050820230717583 05/08/2023 Ramachandran 1613003001WL029768 Ramachandran 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791606 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-004/70
(Chavara) 		1613003001NRG24050820230717584 05/08/2023 Vijayakumari 1613003001WL029768 Vijayakumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791607 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-004/72
(Chavara) 		1613003001NRG24050820230717585 05/08/2023 Geethakumari 1613003001WL029768 Geethakumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791608 MRS GEETHA KUMARI P STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-004/80
(Chavara) 		1613003001NRG24050820230717588 05/08/2023 Nirmala 1613003001WL029768 Nirmala 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799791609 MRS NIRMALA P STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-004/85
(Chavara) 		1613003001NRG24050820230717589 05/08/2023 Sudha K 1613003001WL029768 Sudha K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799791610 SUDHA K FEDERAL BANK(607165)
SubTotal 63270 63270
52 Chavara KL-13-003-001-004/427
(Chavara) 		1613003001NRG24050820230717568 05/08/2023 RADHAKRISHNAN NAIR G 1613003001WL029768 RADHAKRISHNAN NAIR G 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5799791584 MR RADHAKRISHNAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Chavara KL-13-003-001-004/337
(Chavara) 		1613003001NRG24050820230717557 05/08/2023 Prasanna 1613003001WL029768 Prasanna 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5799791619 PRASANNA UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-004/355
(Chavara) 		1613003001NRG24050820230717559 05/08/2023 LEELAMMA 1613003001WL029768 LEELAMMA 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799791620 LEELAMMA UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-004/410
(Chavara) 		1613003001NRG24050820230717564 05/08/2023 SULAJAKUMARI .R 1613003001WL029768 SULAJAKUMARI .R 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5799791624 SULAJAKUMARI R UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-004/426
(Chavara) 		1613003001NRG24050820230717567 05/08/2023 ALICE 1613003001WL029768 ALICE 00468 UBIN0573680 666 666 Processed 21/09/2023 5799791622 CELINE L FEDERAL BANK(607165)
57 Chavara KL-13-003-001-004/8
(Chavara) 		1613003001NRG24050820230717587 05/08/2023 Syamala Kumari 1613003001WL029768 Syamala Kumari 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799791623 SYAMALA KUMARY S UNION BANK OF INDIA(508500)
SubTotal 7659 7659
Total 100233 100233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050823APB_FTO_369096 Federal Bank FDRL0001019 KOLLAM 999
2 Chavara KL1613003001_050823APB_FTO_369096 Federal Bank FDRL0001143 CHAVARA 16317
3 Chavara KL1613003001_050823APB_FTO_369096 Indian Bank IDIB000C186 Chavara 2331
4 Chavara KL1613003001_050823APB_FTO_369096 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
5 Chavara KL1613003001_050823APB_FTO_369096 State Bank Of India SBIN0008263 KADAVOOR 1998
6 Chavara KL1613003001_050823APB_FTO_369096 State Bank Of India SBIN0015785 CHAVARA 3996
7 Chavara KL1613003001_050823APB_FTO_369096 State Bank Of India SBIN0070055 CHAVARA 63270
8 Chavara KL1613003001_050823APB_FTO_369096 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665
9 Chavara KL1613003001_050823APB_FTO_369096 Union Bank of India UBIN0573680 CHAVARA 7659

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