Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:17:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_070823APB_FTO_375050
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-13-003-001-004/122
(Chavara) 		1613003001NRG24070820230729824 07/08/2023 Sindhu.A 1613003001WL030245 Sindhu.A 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794916298 SINDHU.A FEDERAL BANK(607165)
2 Chavara KL-13-003-001-004/136
(Chavara) 		1613003001NRG24070820230729831 07/08/2023 Sobha 1613003001WL030245 Sobha 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794916305 SOBHA R FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/184
(Chavara) 		1613003001NRG24070820230729839 07/08/2023 Sundarangi 1613003001WL030245 Sundarangi 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794916299 SUNDARANGI G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/245
(Chavara) 		1613003001NRG24070820230729848 07/08/2023 Abily K 1613003001WL030245 Abily K 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794916297 AMBILY K FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/285
(Chavara) 		1613003001NRG24070820230729850 07/08/2023 Deviamma 1613003001WL030245 Deviamma 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794916296 DEVIYAMMA O DHANALAXMI BANK(607239)
6 Chavara KL-13-003-001-004/307
(Chavara) 		1613003001NRG24070820230729852 07/08/2023 Santha 1613003001WL030245 Santha 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794916301 SANTHA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/385
(Chavara) 		1613003001NRG24070820230729857 07/08/2023 Chandramathi 1613003001WL030245 Chandramathi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794916300 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG24070820230729858 07/08/2023 GANGA .R 1613003001WL030245 GANGA .R 00127 FDRL0001143 1998 1998 Rejected 21/09/2023 5794916303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chavara KL-13-003-001-004/397
(Chavara) 		1613003001NRG24070820230729859 07/08/2023 Geetha 1613003001WL030245 Geetha 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794916302 GEETHA K FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/146
(Chavara) 		1613003001NRG24070820230729870 07/08/2023 Sudharma 1613003001WL030245 Sudharma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5794916304 MRS SUDARMA STATE BANK OF INDIA(508548)
SubTotal 21978 21978
11 Chavara KL-13-003-001-004/398
(Chavara) 		1613003001NRG24070820230729860 07/08/2023 Sunitha 1613003001WL030245 Sunitha 00176 IDIB000C186 666 666 Processed 21/09/2023 5794916346 Mrs. SUNITHA S INDIAN BANK(607105)
12 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24070820230729866 07/08/2023 Chellappan 1613003001WL030245 Chellappan 00176 IDIB000C186 2331 2331 Processed 21/09/2023 5794916350 Mr. CHELLAPPAN . INDIAN BANK(607105)
SubTotal 2997 2997
13 Chavara KL-13-003-001-004/344
(Chavara) 		1613003001NRG24070820230729853 07/08/2023 SUVARNANI 1613003001WL030245 SUVARNANI 00415 SBIN0001829 2331 2331 Processed 21/09/2023 5794916307 MRS SUVARNANI OMANAKUTTANPILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
14 Chavara KL-13-003-001-004/187
(Chavara) 		1613003001NRG24070820230729840 07/08/2023 Vijayakumari 1613003001WL030245 Vijayakumari 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794916308 VIJAYAKUMARI B DHANALAXMI BANK(607239)
SubTotal 1998 1998
15 Chavara KL-13-003-001-004/207
(Chavara) 		1613003001NRG24070820230729847 07/08/2023 Saraswathy 1613003001WL030245 Saraswathy 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5794916306 SARASWATHY S HDFC BANK LTD(607152)
SubTotal 2331 2331
16 Chavara KL-13-003-001-003/101
(Chavara) 		1613003001NRG24070820230729815 07/08/2023 Noorjahan 1613003001WL030245 Noorjahan 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794916312 MRS NOORJAHAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-003/116
(Chavara) 		1613003001NRG24070820230729816 07/08/2023 Rema 1613003001WL030245 Rema 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794916313 MRS REMA C STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/100
(Chavara) 		1613003001NRG24070820230729817 07/08/2023 Rajan 1613003001WL030245 Rajan 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916317 MR RAJAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/101
(Chavara) 		1613003001NRG24070820230729818 07/08/2023 Jayasree.S 1613003001WL030245 Jayasree.S 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916322 MS JAYASREE S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/103
(Chavara) 		1613003001NRG24070820230729819 07/08/2023 Jayasree 1613003001WL030245 Jayasree 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916325 MS JAYASREE STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/116
(Chavara) 		1613003001NRG24070820230729820 07/08/2023 Indira 1613003001WL030245 Indira 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794916332 MS INDIRA L STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/117
(Chavara) 		1613003001NRG24070820230729821 07/08/2023 Latha 1613003001WL030245 Latha 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916336 MRS LATHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/120
(Chavara) 		1613003001NRG24070820230729822 07/08/2023 Jayasree.R 1613003001WL030245 Jayasree.R 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916331 MS JAYASREE R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/121
(Chavara) 		1613003001NRG24070820230729823 07/08/2023 Saraswathy 1613003001WL030245 Saraswathy 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916316 MRS SARASWATHY R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG24070820230729825 07/08/2023 Ushakumari 1613003001WL030245 Ushakumari 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916338 MRS USHAKUMARI V STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/128
(Chavara) 		1613003001NRG24070820230729827 07/08/2023 Santha.D 1613003001WL030245 Santha.D 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916311 MRS SANTHA D STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/131
(Chavara) 		1613003001NRG24070820230729828 07/08/2023 Thankamani Amma 1613003001WL030245 Thankamani Amma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916326 THANKAMANIYAMMA FEDERAL BANK(607165)
28 Chavara KL-13-003-001-004/132
(Chavara) 		1613003001NRG24070820230729830 07/08/2023 GOPALAKRISHNAN 1613003001WL030245 GOPALAKRISHNAN 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794916352 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/132
(Chavara) 		1613003001NRG24070820230729829 07/08/2023 Ratnamma 1613003001WL030245 Ratnamma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916328 MRS RETNAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/152
(Chavara) 		1613003001NRG24070820230729833 07/08/2023 Thankamma 1613003001WL030245 Thankamma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916321 MRS THANKAMMA B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/163
(Chavara) 		1613003001NRG24070820230729834 07/08/2023 Retnamma 1613003001WL030245 Retnamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794916327 MS RATNAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/167
(Chavara) 		1613003001NRG24070820230729835 07/08/2023 Bindhukumariamma 1613003001WL030245 Bindhukumariamma 00415 SBIN0070055 666 666 Processed 21/09/2023 5794916329 MRS BINDHU KUMARI AMMA R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/170
(Chavara) 		1613003001NRG24070820230729836 07/08/2023 Sudhakumari 1613003001WL030245 Sudhakumari 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916334 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/175
(Chavara) 		1613003001NRG24070820230729837 07/08/2023 Valsala 1613003001WL030245 Valsala 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794916330 VALSALA D FEDERAL BANK(607165)
35 Chavara KL-13-003-001-004/179
(Chavara) 		1613003001NRG24070820230729838 07/08/2023 Radhamani 1613003001WL030245 Radhamani 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794916319 MRS RADHAMANI K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/193
(Chavara) 		1613003001NRG24070820230729841 07/08/2023 Subha S 1613003001WL030245 Subha S 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916337 MR SUBHA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/195
(Chavara) 		1613003001NRG24070820230729842 07/08/2023 Ponnamma 1613003001WL030245 Ponnamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794916309 MRS PONNAMMA M STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/2
(Chavara) 		1613003001NRG24070820230729843 07/08/2023 Prasanna 1613003001WL030245 Prasanna 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916324 MS PRASANNA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/200
(Chavara) 		1613003001NRG24070820230729844 07/08/2023 Retnamma Vijayan 1613003001WL030245 Retnamma Vijayan 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916335 MS RETNAMMA VIJAYAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/203
(Chavara) 		1613003001NRG24070820230729845 07/08/2023 Indirabhai 1613003001WL030245 Indirabhai 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794916314 MRS INDIRA BHAI L STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/254
(Chavara) 		1613003001NRG24070820230729849 07/08/2023 Jalajambika 1613003001WL030245 Jalajambika 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916333 MRS JALAJAMBIKA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/285
(Chavara) 		1613003001NRG24070820230729851 07/08/2023 Rajan Pillai 1613003001WL030245 Rajan Pillai 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794916339 MR RAJAN PILLAI P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/368
(Chavara) 		1613003001NRG24070820230729855 07/08/2023 Vilasini 1613003001WL030245 Vilasini 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916340 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-004/399
(Chavara) 		1613003001NRG24070820230729861 07/08/2023 Beena. G 1613003001WL030245 Beena. G 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916341 MRS BEENA G STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-004/81
(Chavara) 		1613003001NRG24070820230729864 07/08/2023 Pankajakshiyamma 1613003001WL030245 Pankajakshiyamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794916320 MS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24070820230729865 07/08/2023 Lalitha 1613003001WL030245 Lalitha 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916323 MS LALITHA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-004/92
(Chavara) 		1613003001NRG24070820230729867 07/08/2023 Usha 1613003001WL030245 Usha 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916315 MRS USHA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-004/95
(Chavara) 		1613003001NRG24070820230729869 07/08/2023 Sushama.A 1613003001WL030245 Sushama.A 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794916318 MRS SUSHAMA A STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-005/303
(Chavara) 		1613003001NRG24070820230729871 07/08/2023 Radhika.R 1613003001WL030245 Radhika.R 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794916351 MRS RADHIKA R STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-005/417
(Chavara) 		1613003001NRG24070820230729872 07/08/2023 SobhaChandran 1613003001WL030245 SobhaChandran 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794916310 SobhaChandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 73926 73926
51 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG24070820230729826 07/08/2023 Viswanathan 1613003001WL030245 Viswanathan 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5794916347 VISWANATHAN N BANK OF INDIA(508505)
52 Chavara KL-13-003-001-004/137
(Chavara) 		1613003001NRG24070820230729832 07/08/2023 Lathika 1613003001WL030245 Lathika 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794916343 LATHIKA UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-004/205
(Chavara) 		1613003001NRG24070820230729846 07/08/2023 Omanakuttan 1613003001WL030245 Omanakuttan 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5794916344 OMANAKUTTAN UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-004/346
(Chavara) 		1613003001NRG24070820230729854 07/08/2023 Renuka Devi D 1613003001WL030245 Renuka Devi D 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5794916348 RENUKA DEVI D UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-004/375
(Chavara) 		1613003001NRG24070820230729856 07/08/2023 Babyamma 1613003001WL030245 Babyamma 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5794916342 BABY AMMA UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-004/399
(Chavara) 		1613003001NRG24070820230729862 07/08/2023 VINOD S 1613003001WL030245 VINOD S 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5794916345 VINOD S UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG24070820230729868 07/08/2023 Sankaran 1613003001WL030245 Sankaran 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794916349 SANKARAN UNION BANK OF INDIA(508500)
SubTotal 14985 14985
58 Chavara KL-13-003-001-004/76
(Chavara) 		1613003001NRG24070820230729863 07/08/2023 Salini 1613003001WL030245 Salini 00547 DLXB0000184 2331 2331 Processed 21/09/2023 5794916353 SALINI S DHANALAXMI BANK(607239)
SubTotal 2331 2331
Total 122877 122877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_070823APB_FTO_375050 Federal Bank FDRL0001143 CHAVARA 21978
2 Chavara KL1613003001_070823APB_FTO_375050 Indian Bank IDIB000C186 Chavara 2997
3 Chavara KL1613003001_070823APB_FTO_375050 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
4 Chavara KL1613003001_070823APB_FTO_375050 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003001_070823APB_FTO_375050 State Bank Of India SBIN0015785 CHAVARA 2331
6 Chavara KL1613003001_070823APB_FTO_375050 State Bank Of India SBIN0070055 CHAVARA 73926
7 Chavara KL1613003001_070823APB_FTO_375050 Union Bank of India UBIN0573680 CHAVARA 14985
8 Chavara KL1613003001_070823APB_FTO_375050 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2331

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