Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_021223APB_FTO_780376
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-13-003-001-022/510
(Chavara) 		1613003001NRG24021220231604363 02/12/2023 Iarin 1613003001WL068403 Iarin 00048 BKID0008472 1665 1665 Processed 01/02/2024 9909389517 IRINE S BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-022/503
(Chavara) 		1613003001NRG24021220231604360 02/12/2023 Sushamma Prakash 1613003001WL068403 Sushamma Prakash 00127 FDRL0001143 1998 1998 Processed 01/02/2024 9909389468 SUSHAMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-022/515
(Chavara) 		1613003001NRG24021220231604364 02/12/2023 Maya 1613003001WL068403 Maya 00127 FDRL0001143 1665 1665 Processed 01/02/2024 9909389467 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-001-022/574
(Chavara) 		1613003001NRG24021220231604369 02/12/2023 Mercy 1613003001WL068403 Mercy 00127 FDRL0001143 1665 1665 Processed 01/02/2024 9909389470 MERCY S FEDERAL BANK(607165)
5 Chavara KL-13-003-001-022/583
(Chavara) 		1613003001NRG24021220231604375 02/12/2023 Asha L 1613003001WL068403 Asha L 00127 FDRL0001143 1665 1665 Processed 01/02/2024 9909389469 ASHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
6 Chavara KL-13-003-001-001/86
(Chavara) 		1613003001NRG24021220231604333 02/12/2023 Mable 1613003001WL068403 Mable 00415 SBIN0015785 1998 1998 Processed 01/02/2024 9909389472 MABLE A FEDERAL BANK(607165)
7 Chavara KL-13-003-001-022/435
(Chavara) 		1613003001NRG24021220231604357 02/12/2023 Seena Jose 1613003001WL068403 Seena Jose 00415 SBIN0015785 1665 1665 Processed 01/02/2024 9909389471 MRS SEENA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Chavara KL-13-003-001-001/114
(Chavara) 		1613003001NRG24021220231604329 02/12/2023 Reena 1613003001WL068403 Reena 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389498 MRS REENA J STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-001/21
(Chavara) 		1613003001NRG24021220231604330 02/12/2023 Barbara.R 1613003001WL068403 Barbara.R 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389499 MRS BARBARA R STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-001/47
(Chavara) 		1613003001NRG24021220231604331 02/12/2023 Thresya 1613003001WL068403 Thresya 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909389508 MRS THRESIA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-022/10
(Chavara) 		1613003001NRG24021220231604334 02/12/2023 Omana.K 1613003001WL068403 Omana.K 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389477 MR OMANA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-022/104
(Chavara) 		1613003001NRG24021220231604335 02/12/2023 Girija 1613003001WL068403 Girija 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389501 MRS GIRIJA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-022/105
(Chavara) 		1613003001NRG24021220231604336 02/12/2023 Syamaladevi 1613003001WL068403 Syamaladevi 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9909389502 MRS SYAMALADEVI T STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-022/112
(Chavara) 		1613003001NRG24021220231604337 02/12/2023 Ambika.S 1613003001WL068403 Ambika.S 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389478 AMBIKA S UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-022/112
(Chavara) 		1613003001NRG24021220231604338 02/12/2023 Anujith 1613003001WL068403 Anujith 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9909389503 MR ANU JITH STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-022/119
(Chavara) 		1613003001NRG24021220231604339 02/12/2023 Ashokakumari.K 1613003001WL068403 Ashokakumari.K 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389480 MR ASHOKA KUMARI K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-022/120
(Chavara) 		1613003001NRG24021220231604340 02/12/2023 Geetha.D 1613003001WL068403 Geetha.D 00415 SBIN0070055 999 999 Processed 01/02/2024 9909389483 MRS GEETHA D STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-022/122
(Chavara) 		1613003001NRG24021220231604341 02/12/2023 Sumangala.G 1613003001WL068403 Sumangala.G 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389481 MRS SUMANGALA G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-022/123
(Chavara) 		1613003001NRG24021220231604342 02/12/2023 Omankuttan 1613003001WL068403 Omankuttan 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389504 MR OMANAKUTTAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-022/13
(Chavara) 		1613003001NRG24021220231604344 02/12/2023 Neethu 1613003001WL068403 Neethu 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9909389511 MISS NEETHU C BY SONY PMOTHER AND NATURA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-022/13
(Chavara) 		1613003001NRG24021220231604343 02/12/2023 Sony.P 1613003001WL068403 Sony.P 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9909389479 MR SONY P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-022/16
(Chavara) 		1613003001NRG24021220231604345 02/12/2023 Alphonsa.M 1613003001WL068403 Alphonsa.M 00415 SBIN0070055 999 999 Processed 01/02/2024 9909389482 MRS ALPHONSA M STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-022/20
(Chavara) 		1613003001NRG24021220231604346 02/12/2023 Pushpavally.B 1613003001WL068403 Pushpavally.B 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9909389487 PUSHPAVALLY UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-022/23
(Chavara) 		1613003001NRG24021220231604347 02/12/2023 Sarala.S 1613003001WL068403 Sarala.S 00415 SBIN0070055 666 666 Processed 01/02/2024 9909389486 SARALA V CANARA BANK(508532)
25 Chavara KL-13-003-001-022/24
(Chavara) 		1613003001NRG24021220231604348 02/12/2023 Rema.T 1613003001WL068403 Rema.T 00415 SBIN0070055 666 666 Processed 01/02/2024 9909389476 MR REMA T STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-022/282
(Chavara) 		1613003001NRG24021220231604349 02/12/2023 Leela 1613003001WL068403 Leela 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389505 MRS LEELA N STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-022/33
(Chavara) 		1613003001NRG24021220231604350 02/12/2023 Sathesh Prakash R 1613003001WL068403 Sathesh Prakash R 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389523 MR SATHEESH PRAKASH R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-022/348
(Chavara) 		1613003001NRG24021220231604351 02/12/2023 Vikraman 1613003001WL068403 Vikraman 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389510 MR K VIKRAMAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-022/39
(Chavara) 		1613003001NRG24021220231604352 02/12/2023 PeetarMachad 1613003001WL068403 PeetarMachad 00415 SBIN0070055 999 999 Processed 01/02/2024 9909389507 MR PETER MACHAD STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-022/40
(Chavara) 		1613003001NRG24021220231604353 02/12/2023 Sreelatha.C 1613003001WL068403 Sreelatha.C 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909389484 MRS SREELATHA C STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-022/43
(Chavara) 		1613003001NRG24021220231604354 02/12/2023 Sukesini.A 1613003001WL068403 Sukesini.A 00415 SBIN0070055 666 666 Processed 01/02/2024 9909389494 SUKESINI A UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-022/431
(Chavara) 		1613003001NRG24021220231604355 02/12/2023 Radha L 1613003001WL068403 Radha L 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909389485 MRS RADHA L STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-022/432
(Chavara) 		1613003001NRG24021220231604356 02/12/2023 Arogyamari 1613003001WL068403 Arogyamari 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389514 MRS AROGYA MARY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-022/440
(Chavara) 		1613003001NRG24021220231604358 02/12/2023 Sunitha 1613003001WL068403 Sunitha 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909389520 MRS SUNITHA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-022/50
(Chavara) 		1613003001NRG24021220231604359 02/12/2023 Mary.S 1613003001WL068403 Mary.S 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909389490 MRS MARY S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-022/507
(Chavara) 		1613003001NRG24021220231604361 02/12/2023 Ramani 1613003001WL068403 Ramani 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389473 MR REMANI GOPALAN STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-022/51
(Chavara) 		1613003001NRG24021220231604362 02/12/2023 Geetha.R 1613003001WL068403 Geetha.R 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9909389491 Geetha.R INDUSIND BANK(607189)
38 Chavara KL-13-003-001-022/535
(Chavara) 		1613003001NRG24021220231604366 02/12/2023 Suber Kutty 1613003001WL068403 Suber Kutty 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909389521 MR SUBER KUTTY STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-022/535
(Chavara) 		1613003001NRG24021220231604365 02/12/2023 Synaba Beevi 1613003001WL068403 Synaba Beevi 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389496 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-022/545
(Chavara) 		1613003001NRG24021220231604367 02/12/2023 Annakutty 1613003001WL068403 Annakutty 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389515 MRS ANNAKUTTY STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-022/559
(Chavara) 		1613003001NRG24021220231604368 02/12/2023 PREETHA 1613003001WL068403 PREETHA 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389522 MRS PREETHA M STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-022/577
(Chavara) 		1613003001NRG24021220231604371 02/12/2023 Sosa Joseph 1613003001WL068403 Sosa Joseph 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389474 MR JOSEPH A STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-022/578
(Chavara) 		1613003001NRG24021220231604372 02/12/2023 Devarajan M 1613003001WL068403 Devarajan M 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389518 MR DEVARAJAN M STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-022/58
(Chavara) 		1613003001NRG24021220231604374 02/12/2023 Amminiyamma. 1613003001WL068403 Amminiyamma. 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389492 MRS AMMINIYAMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-022/63
(Chavara) 		1613003001NRG24021220231604376 02/12/2023 Radhamani Amma 1613003001WL068403 Radhamani Amma 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389506 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-022/68
(Chavara) 		1613003001NRG24021220231604377 02/12/2023 Mary 1613003001WL068403 Mary 00415 SBIN0070055 333 333 Processed 01/02/2024 9909389519 MRS MARY MARY STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-022/73
(Chavara) 		1613003001NRG24021220231604378 02/12/2023 Leela 1613003001WL068403 Leela 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389495 MRS LEELA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-022/74
(Chavara) 		1613003001NRG24021220231604380 02/12/2023 Sasikala 1613003001WL068403 Sasikala 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389489 MRS SASIKALA B STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-022/79
(Chavara) 		1613003001NRG24021220231604381 02/12/2023 Sheeba.M 1613003001WL068403 Sheeba.M 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909389493 Mrs. SHEEBA M CENTRAL BANK OF INDIA(607115)
50 Chavara KL-13-003-001-022/80
(Chavara) 		1613003001NRG24021220231604382 02/12/2023 Rjamma.M 1613003001WL068403 Rjamma.M 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909389497 MRS RAJAMMA M STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-022/82
(Chavara) 		1613003001NRG24021220231604383 02/12/2023 Radhamani.P 1613003001WL068403 Radhamani.P 00415 SBIN0070055 666 666 Processed 01/02/2024 9909389475 MRS RADHAMANI P STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-022/97
(Chavara) 		1613003001NRG24021220231604385 02/12/2023 Saraswathy.K 1613003001WL068403 Saraswathy.K 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909389488 MRS SARASWATHY K STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-023/60
(Chavara) 		1613003001NRG24021220231604386 02/12/2023 Elizabath 1613003001WL068403 Elizabath 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909389509 MRS ELEZABETH W O EDWARD STATE BANK OF INDIA(508548)
SubTotal 74925 74925
54 Chavara KL-13-003-001-001/49
(Chavara) 		1613003001NRG24021220231604332 02/12/2023 Mary Leena 1613003001WL068403 Mary Leena 00468 UBIN0573680 1665 1665 Processed 01/02/2024 9909389500 MRS MARY LEENA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-022/575
(Chavara) 		1613003001NRG24021220231604370 02/12/2023 Molly 1613003001WL068403 Molly 00468 UBIN0573680 1665 1665 Processed 01/02/2024 9909389516 MOLLY UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-022/578
(Chavara) 		1613003001NRG24021220231604373 02/12/2023 Vasanthi 1613003001WL068403 Vasanthi 00468 UBIN0573680 1665 1665 Processed 01/02/2024 9909389524 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chavara KL-13-003-001-022/73
(Chavara) 		1613003001NRG24021220231604379 02/12/2023 Mani 1613003001WL068403 Mani 00468 UBIN0573680 1998 1998 Processed 01/02/2024 9909389512 MANI UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-022/88
(Chavara) 		1613003001NRG24021220231604384 02/12/2023 Saraswathy 1613003001WL068403 Saraswathy 00468 UBIN0573680 999 999 Processed 01/02/2024 9909389513 SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 95238 95238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_021223APB_FTO_780376 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_021223APB_FTO_780376 Federal Bank FDRL0001143 CHAVARA 6993
3 Chavara KL1613003001_021223APB_FTO_780376 State Bank Of India SBIN0015785 CHAVARA 3663
4 Chavara KL1613003001_021223APB_FTO_780376 State Bank Of India SBIN0070055 CHAVARA 74925
5 Chavara KL1613003001_021223APB_FTO_780376 Union Bank of India UBIN0573680 CHAVARA 7992

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