Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:15:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_301223APB_FTO_894626
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-13-003-001-019/3
(Chavara) 		1613003001NRG24301220231781096 30/12/2023 Baby 1613003001WL077147 Baby 00127 FDRL0001143 999 999 Processed 13/03/2024 1741664111 BABY BANK OF INDIA(508505)
2 Chavara KL-13-003-001-019/327
(Chavara) 		1613003001NRG24301220231781105 30/12/2023 Ambika 1613003001WL077147 Ambika 00127 FDRL0001143 999 999 Processed 13/03/2024 1741664110 AMBIKA S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chavara KL-13-003-001-019/330
(Chavara) 		1613003001NRG24301220231781106 30/12/2023 Valsalayamma 1613003001WL077147 Valsalayamma 00176 IDIB000C186 666 666 Processed 13/03/2024 1741664168 Mrs. Valsalayamma INDIAN BANK(607105)
SubTotal 666 666
4 Chavara KL-13-003-001-019/323
(Chavara) 		1613003001NRG24301220231781103 30/12/2023 Naseema Beevi 1613003001WL077147 Naseema Beevi 00176 IDIB000K024 1332 1332 Processed 13/03/2024 1741664167 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chavara KL-13-003-001-019/309
(Chavara) 		1613003001NRG24301220231781100 30/12/2023 Vasanthi 1613003001WL077147 Vasanthi 00415 SBIN0004405 1332 1332 Processed 13/03/2024 1741664120 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chavara KL-13-003-001-019/111
(Chavara) 		1613003001NRG24301220231781074 30/12/2023 Vathsala 1613003001WL077147 Vathsala 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741664117 VALSALA M STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-019/113
(Chavara) 		1613003001NRG24301220231781076 30/12/2023 Sainaba Beevi 1613003001WL077147 Sainaba Beevi 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741664127 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-019/122
(Chavara) 		1613003001NRG24301220231781077 30/12/2023 Surendhran 1613003001WL077147 Surendhran 00415 SBIN0015785 999 999 Processed 13/03/2024 1741664126 MR SURENDRAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-019/124
(Chavara) 		1613003001NRG24301220231781078 30/12/2023 Saraswathy 1613003001WL077147 Saraswathy 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741664118 MRS SARASWATHY STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-019/132
(Chavara) 		1613003001NRG24301220231781084 30/12/2023 Lathika 1613003001WL077147 Lathika 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741664114 MRS LATHIKA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-019/159
(Chavara) 		1613003001NRG24301220231781085 30/12/2023 Kairaliamma 1613003001WL077147 Kairaliamma 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741664121 KAIRALIYAMMA M HDFC BANK LTD(607152)
12 Chavara KL-13-003-001-019/183
(Chavara) 		1613003001NRG24301220231781087 30/12/2023 Chandrika 1613003001WL077147 Chandrika 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741664119 CHANDRIKA BANK OF INDIA(508505)
13 Chavara KL-13-003-001-019/204
(Chavara) 		1613003001NRG24301220231781089 30/12/2023 Ambikadevi 1613003001WL077147 Ambikadevi 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741664125 AMBIKA DEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-019/275
(Chavara) 		1613003001NRG24301220231781093 30/12/2023 Sujithakumary 1613003001WL077147 Sujithakumary 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741664113 MRS SUJITHA KUMARI T STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-019/326
(Chavara) 		1613003001NRG24301220231781104 30/12/2023 Suseela 1613003001WL077147 Suseela 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741664122 MRS SUSEELA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-019/57
(Chavara) 		1613003001NRG24301220231781113 30/12/2023 Gomathy 1613003001WL077147 Gomathy 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741664116 MRS GOMATHY STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-019/82
(Chavara) 		1613003001NRG24301220231781125 30/12/2023 Shahubanathu 1613003001WL077147 Shahubanathu 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741664124 SHAHUBANATH UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-019/85
(Chavara) 		1613003001NRG24301220231781126 30/12/2023 Rajasree.R 1613003001WL077147 Rajasree.R 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741664112 MRS RAJASREE R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-019/92
(Chavara) 		1613003001NRG24301220231781128 30/12/2023 Valthsala.J 1613003001WL077147 Valthsala.J 00415 SBIN0015785 999 999 Processed 13/03/2024 1741664115 VALSALA J STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-019/93
(Chavara) 		1613003001NRG24301220231781129 30/12/2023 Mini.O 1613003001WL077147 Mini.O 00415 SBIN0015785 333 333 Processed 13/03/2024 1741664123 MINI O STATE BANK OF INDIA(508548)
SubTotal 18315 18315
21 Chavara KL-13-003-001-019/101
(Chavara) 		1613003001NRG24301220231781067 30/12/2023 Jaya.M 1613003001WL077147 Jaya.M 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664145 MRS JAYA M STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-019/102
(Chavara) 		1613003001NRG24301220231781068 30/12/2023 Sudha Amma.J 1613003001WL077147 Sudha Amma.J 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664133 MRS SUDHA AMMA J STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-019/103
(Chavara) 		1613003001NRG24301220231781069 30/12/2023 Saralakumari.B 1613003001WL077147 Saralakumari.B 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664159 SARALA KUMARI UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-019/104
(Chavara) 		1613003001NRG24301220231781070 30/12/2023 Vijayamma.B 1613003001WL077147 Vijayamma.B 00415 SBIN0070055 1332 1332 Rejected 13/03/2024 1741664131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chavara KL-13-003-001-019/105
(Chavara) 		1613003001NRG24301220231781071 30/12/2023 Kamalamma 1613003001WL077147 Kamalamma 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664146 MRS KAMALAMMA RAMESAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-019/109
(Chavara) 		1613003001NRG24301220231781072 30/12/2023 PRABHAVATHY AMMA 1613003001WL077147 PRABHAVATHY AMMA 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664143 MRS PRABHAVATHY AMMA K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-019/11
(Chavara) 		1613003001NRG24301220231781073 30/12/2023 Ramlabeevi 1613003001WL077147 Ramlabeevi 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664148 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-019/112
(Chavara) 		1613003001NRG24301220231781075 30/12/2023 Omana.M 1613003001WL077147 Omana.M 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664161 MRS OMANA M STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-019/125
(Chavara) 		1613003001NRG24301220231781079 30/12/2023 Revamma 1613003001WL077147 Revamma 00415 SBIN0070055 333 333 Processed 13/03/2024 1741664151 MRS REVAMMA P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-019/127
(Chavara) 		1613003001NRG24301220231781080 30/12/2023 Ambika Kumari 1613003001WL077147 Ambika Kumari 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664149 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-019/129
(Chavara) 		1613003001NRG24301220231781081 30/12/2023 Geethakumari.R 1613003001WL077147 Geethakumari.R 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664134 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-019/13
(Chavara) 		1613003001NRG24301220231781082 30/12/2023 Meenakshi 1613003001WL077147 Meenakshi 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664163 MRS MEENAKSHY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-019/130
(Chavara) 		1613003001NRG24301220231781083 30/12/2023 Thankamani 1613003001WL077147 Thankamani 00415 SBIN0070055 999 999 Processed 13/03/2024 1741664141 MRS THANKAMANI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-019/17
(Chavara) 		1613003001NRG24301220231781086 30/12/2023 Minikutty.E 1613003001WL077147 Minikutty.E 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664147 MRS MINIKUTTY E STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-019/20
(Chavara) 		1613003001NRG24301220231781088 30/12/2023 Rathnamma.D 1613003001WL077147 Rathnamma.D 00415 SBIN0070055 999 999 Processed 13/03/2024 1741664142 RATHNAMMA FEDERAL BANK(607165)
36 Chavara KL-13-003-001-019/23
(Chavara) 		1613003001NRG24301220231781090 30/12/2023 Safiath 1613003001WL077147 Safiath 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664150 SAPHIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-001-019/26
(Chavara) 		1613003001NRG24301220231781091 30/12/2023 Sheela.K 1613003001WL077147 Sheela.K 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664158 MRS SHEELA K STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-019/294
(Chavara) 		1613003001NRG24301220231781095 30/12/2023 Sobha 1613003001WL077147 Sobha 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664140 MRS SOBHA C STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-019/3
(Chavara) 		1613003001NRG24301220231781097 30/12/2023 Suresh 1613003001WL077147 Suresh 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664130 MR SURESH N STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-019/4
(Chavara) 		1613003001NRG24301220231781109 30/12/2023 SOBHA.S 1613003001WL077147 SOBHA.S 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664156 SOBHA S UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-019/41
(Chavara) 		1613003001NRG24301220231781110 30/12/2023 Umadevi.S 1613003001WL077147 Umadevi.S 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664153 MRS UMADEVI S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-019/44
(Chavara) 		1613003001NRG24301220231781111 30/12/2023 Ramadevi.P 1613003001WL077147 Ramadevi.P 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664165 MRS REMADEVI P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-019/54
(Chavara) 		1613003001NRG24301220231781112 30/12/2023 Ramabhai.T 1613003001WL077147 Ramabhai.T 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664137 MRS RAMABHAI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-019/58
(Chavara) 		1613003001NRG24301220231781114 30/12/2023 Nirmala.V 1613003001WL077147 Nirmala.V 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664128 MRS NIRMALAV NIRMALAV STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-019/59
(Chavara) 		1613003001NRG24301220231781115 30/12/2023 Rukhiyath 1613003001WL077147 Rukhiyath 00415 SBIN0070055 333 333 Processed 13/03/2024 1741664136 MRS RUKHIYATH STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-019/61
(Chavara) 		1613003001NRG24301220231781116 30/12/2023 Indira Amma 1613003001WL077147 Indira Amma 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664164 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-019/62
(Chavara) 		1613003001NRG24301220231781117 30/12/2023 Baby.P 1613003001WL077147 Baby.P 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664132 MRS BABY N STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-019/63
(Chavara) 		1613003001NRG24301220231781118 30/12/2023 Leela.P 1613003001WL077147 Leela.P 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664162 MRS LEELA P STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-019/67
(Chavara) 		1613003001NRG24301220231781119 30/12/2023 Ramadevi.L 1613003001WL077147 Ramadevi.L 00415 SBIN0070055 666 666 Processed 13/03/2024 1741664138 REMADEVI BANK OF INDIA(508505)
50 Chavara KL-13-003-001-019/71
(Chavara) 		1613003001NRG24301220231781120 30/12/2023 Zeenath.E 1613003001WL077147 Zeenath.E 00415 SBIN0070055 999 999 Processed 13/03/2024 1741664160 MRS ZEENATH E STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-019/75
(Chavara) 		1613003001NRG24301220231781121 30/12/2023 Maya 1613003001WL077147 Maya 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664157 MRS MAYA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-019/76
(Chavara) 		1613003001NRG24301220231781122 30/12/2023 Ponnamma 1613003001WL077147 Ponnamma 00415 SBIN0070055 666 666 Processed 13/03/2024 1741664166 PONNAMMA BANK OF INDIA(508505)
53 Chavara KL-13-003-001-019/79
(Chavara) 		1613003001NRG24301220231781123 30/12/2023 Ambili.K 1613003001WL077147 Ambili.K 00415 SBIN0070055 666 666 Processed 13/03/2024 1741664144 AMBILI K UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-019/81
(Chavara) 		1613003001NRG24301220231781124 30/12/2023 Thankachy.M 1613003001WL077147 Thankachy.M 00415 SBIN0070055 666 666 Processed 13/03/2024 1741664152 MRS THANKACHI M STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-019/86
(Chavara) 		1613003001NRG24301220231781127 30/12/2023 Usha.R 1613003001WL077147 Usha.R 00415 SBIN0070055 999 999 Processed 13/03/2024 1741664135 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-001-019/97
(Chavara) 		1613003001NRG24301220231781130 30/12/2023 Sindhu.R 1613003001WL077147 Sindhu.R 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664139 MRS SINDHU R STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG24301220231781131 30/12/2023 Subaidha Beevi 1613003001WL077147 Subaidha Beevi 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741664154 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chavara KL-13-003-001-022/355
(Chavara) 		1613003001NRG24301220231781132 30/12/2023 Prasanna 1613003001WL077147 Prasanna 00415 SBIN0070055 999 999 Processed 13/03/2024 1741664155 MRS PRASANNA M STATE BANK OF INDIA(508548)
SubTotal 44289 44289
59 Chavara KL-13-003-001-019/39
(Chavara) 		1613003001NRG24301220231781108 30/12/2023 Mani Amma.V 1613003001WL077147 Mani Amma.V 00415 SBIN0070056 999 999 Processed 13/03/2024 1741664129 MRS MANIAMMA V STATE BANK OF INDIA(508548)
SubTotal 999 999
60 Chavara KL-13-003-001-019/270
(Chavara) 		1613003001NRG24301220231781092 30/12/2023 Umaiba Beevi 1613003001WL077147 Umaiba Beevi 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1741664171 UMAIBA BEEVI UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-019/276
(Chavara) 		1613003001NRG24301220231781094 30/12/2023 Saleena 1613003001WL077147 Saleena 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1741664173 SALEENA UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-019/30
(Chavara) 		1613003001NRG24301220231781098 30/12/2023 Raji 1613003001WL077147 Raji 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1741664170 RAJI UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-019/304
(Chavara) 		1613003001NRG24301220231781099 30/12/2023 BhaskaraPillai 1613003001WL077147 BhaskaraPillai 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1741664172 BHASKARAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-001-019/311
(Chavara) 		1613003001NRG24301220231781101 30/12/2023 Mohanan 1613003001WL077147 Mohanan 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1741664174 MOHANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chavara KL-13-003-001-019/313
(Chavara) 		1613003001NRG24301220231781102 30/12/2023 Shereefabeevi 1613003001WL077147 Shereefabeevi 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1741664175 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chavara KL-13-003-001-019/333
(Chavara) 		1613003001NRG24301220231781107 30/12/2023 Beema R 1613003001WL077147 Beema R 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1741664169 BEEMA R UNION BANK OF INDIA(508500)
SubTotal 9324 9324
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_301223APB_FTO_894626 Federal Bank FDRL0001143 CHAVARA 1998
2 Chavara KL1613003001_301223APB_FTO_894626 Indian Bank IDIB000C186 Chavara 666
3 Chavara KL1613003001_301223APB_FTO_894626 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Chavara KL1613003001_301223APB_FTO_894626 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Chavara KL1613003001_301223APB_FTO_894626 State Bank Of India SBIN0015785 CHAVARA 18315
6 Chavara KL1613003001_301223APB_FTO_894626 State Bank Of India SBIN0070055 CHAVARA 44289
7 Chavara KL1613003001_301223APB_FTO_894626 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
8 Chavara KL1613003001_301223APB_FTO_894626 Union Bank of India UBIN0573680 CHAVARA 9324

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