Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_071123APB_FTO_673446
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-13-003-001-017/297
(Chavara) 		1613003001NRG24071120231393207 07/11/2023 Sheeja 1613003001WL059262 Sheeja 00048 BKID0008472 999 999 Processed 27/11/2023 8022501199 MS EMILDA A STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-017/50
(Chavara) 		1613003001NRG24071120231393219 07/11/2023 Kamalamma.B 1613003001WL059262 Kamalamma.B 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022501175 KAMALAMMA B BANK OF INDIA(508505)
3 Chavara KL-13-003-001-017/56
(Chavara) 		1613003001NRG24071120231393223 07/11/2023 Ambujakshi.P 1613003001WL059262 Ambujakshi.P 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022501178 AMBUJAKSHI P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-001-017/60
(Chavara) 		1613003001NRG24071120231393224 07/11/2023 Sudhambika.O 1613003001WL059262 Sudhambika.O 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022501179 SUTHAMBIKA O BANK OF INDIA(508505)
SubTotal 7992 7992
5 Chavara KL-13-003-001-017/320
(Chavara) 		1613003001NRG24071120231393214 07/11/2023 GEETHA. S 1613003001WL059262 GEETHA. S 00078 CNRB0006251 2331 2331 Processed 27/11/2023 8022501139 GEETHA FEDERAL BANK(607165)
SubTotal 2331 2331
6 Chavara KL-13-003-001-017/31
(Chavara) 		1613003001NRG24071120231393211 07/11/2023 Ajithakumari 1613003001WL059262 Ajithakumari 00089 CBIN0281337 2331 2331 Processed 27/11/2023 8022501157 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
7 Chavara KL-13-003-001-016/416
(Chavara) 		1613003001NRG24071120231393179 07/11/2023 Radhamani 1613003001WL059262 Radhamani 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022501144 RADHAMANY DHANALAXMI BANK(607239)
8 Chavara KL-13-003-001-017/121
(Chavara) 		1613003001NRG24071120231393182 07/11/2023 Smitha 1613003001WL059262 Smitha 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501153 MRS SMITHA REJITH STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-017/123
(Chavara) 		1613003001NRG24071120231393183 07/11/2023 Mani 1613003001WL059262 Mani 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501165 MRS MANI WO KUTTY STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-017/131
(Chavara) 		1613003001NRG24071120231393185 07/11/2023 Sindhu 1613003001WL059262 Sindhu 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501160 SINDHU UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-017/164
(Chavara) 		1613003001NRG24071120231393187 07/11/2023 Mini Mol.R 1613003001WL059262 Mini Mol.R 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501163 Mrs. MINIMOL . CENTRAL BANK OF INDIA(607115)
12 Chavara KL-13-003-001-017/216
(Chavara) 		1613003001NRG24071120231393196 07/11/2023 Amminiamma 1613003001WL059262 Amminiamma 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501146 AMMINIAMMA DHANALAXMI BANK(607239)
13 Chavara KL-13-003-001-017/240
(Chavara) 		1613003001NRG24071120231393197 07/11/2023 Kanakammal 1613003001WL059262 Kanakammal 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501143 MRS KANAKAMMAL V V STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-017/261
(Chavara) 		1613003001NRG24071120231393200 07/11/2023 Parvathy 1613003001WL059262 Parvathy 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8022501149 MR PARVATHY R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-017/271
(Chavara) 		1613003001NRG24071120231393201 07/11/2023 Usha 1613003001WL059262 Usha 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501140 USHA C STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-017/3
(Chavara) 		1613003001NRG24071120231393208 07/11/2023 Thresya 1613003001WL059262 Thresya 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501152 MRS DAISY STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-017/30
(Chavara) 		1613003001NRG24071120231393209 07/11/2023 Sheela 1613003001WL059262 Sheela 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501151 MRS SHEELA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-017/313
(Chavara) 		1613003001NRG24071120231393212 07/11/2023 Shamla 1613003001WL059262 Shamla 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501147 SHAMLA L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-001-017/319
(Chavara) 		1613003001NRG24071120231393213 07/11/2023 SAJITHA .S 1613003001WL059262 SAJITHA .S 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022501150 MRS SAJITHA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-017/321
(Chavara) 		1613003001NRG24071120231393215 07/11/2023 Sindhu 1613003001WL059262 Sindhu 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022501148 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-017/34
(Chavara) 		1613003001NRG24071120231393216 07/11/2023 Kamalakshi 1613003001WL059262 Kamalakshi 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501164 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-017/49
(Chavara) 		1613003001NRG24071120231393218 07/11/2023 Usha.J 1613003001WL059262 Usha.J 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501162 USHA J INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-017/52
(Chavara) 		1613003001NRG24071120231393220 07/11/2023 Suma 1613003001WL059262 Suma 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501161 MRS SUMA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-017/63
(Chavara) 		1613003001NRG24071120231393225 07/11/2023 Amalabeevi 1613003001WL059262 Amalabeevi 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501155 MRS AMILA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-017/66
(Chavara) 		1613003001NRG24071120231393227 07/11/2023 Saijoonath.R 1613003001WL059262 Saijoonath.R 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501159 MRS SAIJOONATH R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-017/68
(Chavara) 		1613003001NRG24071120231393229 07/11/2023 Seenath 1613003001WL059262 Seenath 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501142 SEENATH S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-017/72
(Chavara) 		1613003001NRG24071120231393230 07/11/2023 Leela 1613003001WL059262 Leela 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501141 MRS LEELA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-017/74
(Chavara) 		1613003001NRG24071120231393231 07/11/2023 Rahiya Begum.A 1613003001WL059262 Rahiya Begum.A 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501154 RAHIYA BEGUM A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-017/84
(Chavara) 		1613003001NRG24071120231393233 07/11/2023 Ramayamma.S 1613003001WL059262 Ramayamma.S 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501156 RAMAYAMMA S DHANALAXMI BANK(607239)
30 Chavara KL-13-003-001-017/88
(Chavara) 		1613003001NRG24071120231393235 07/11/2023 Subhadra 1613003001WL059262 Subhadra 00415 SBIN0015785 999 999 Processed 27/11/2023 8022501145 MRS SUBHADRA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-017/96
(Chavara) 		1613003001NRG24071120231393239 07/11/2023 Bhasura 1613003001WL059262 Bhasura 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022501158 BHASURA STATE BANK OF INDIA(508548)
SubTotal 54945 54945
32 Chavara KL-13-003-001-017/112
(Chavara) 		1613003001NRG24071120231393180 07/11/2023 Hannath.A 1613003001WL059262 Hannath.A 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022501168 MRS HANNATH A STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-017/117
(Chavara) 		1613003001NRG24071120231393181 07/11/2023 Rohini.C 1613003001WL059262 Rohini.C 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022501169 MRS ROHINI C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-017/134
(Chavara) 		1613003001NRG24071120231393186 07/11/2023 Sarojini.L 1613003001WL059262 Sarojini.L 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022501166 MRS SAROJINI L STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-017/181
(Chavara) 		1613003001NRG24071120231393189 07/11/2023 Sajeela 1613003001WL059262 Sajeela 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022501186 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-017/183
(Chavara) 		1613003001NRG24071120231393190 07/11/2023 Vijayakumari 1613003001WL059262 Vijayakumari 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022501170 VIJAYAKUMARI BANK OF INDIA(508505)
37 Chavara KL-13-003-001-017/188
(Chavara) 		1613003001NRG24071120231393191 07/11/2023 Sreelatha.P 1613003001WL059262 Sreelatha.P 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8022501171 MRS SREELATHA P STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-017/209
(Chavara) 		1613003001NRG24071120231393194 07/11/2023 Mariyambeevi 1613003001WL059262 Mariyambeevi 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022501191 MARIYAM BEEVI UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-017/21
(Chavara) 		1613003001NRG24071120231393195 07/11/2023 AzeesKunju 1613003001WL059262 AzeesKunju 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8022501193 MR AZIZ KUNJU A STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-017/280
(Chavara) 		1613003001NRG24071120231393202 07/11/2023 Geethakumari 1613003001WL059262 Geethakumari 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022501195 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-017/294
(Chavara) 		1613003001NRG24071120231393205 07/11/2023 Sabitha S 1613003001WL059262 Sabitha S 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8022501192 MRS SABITHA S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-017/308
(Chavara) 		1613003001NRG24071120231393210 07/11/2023 Suja 1613003001WL059262 Suja 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8022501197 SUJA.D HDFC BANK LTD(607152)
43 Chavara KL-13-003-001-017/64
(Chavara) 		1613003001NRG24071120231393226 07/11/2023 Bindhu.V 1613003001WL059262 Bindhu.V 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022501184 BINDHU DHANALAXMI BANK(607239)
44 Chavara KL-13-003-001-017/83
(Chavara) 		1613003001NRG24071120231393232 07/11/2023 Savitha 1613003001WL059262 Savitha 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022501189 MRS SAVITHA L STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-017/86
(Chavara) 		1613003001NRG24071120231393234 07/11/2023 MAYA.P.S 1613003001WL059262 MAYA.P.S 00415 SBIN0070055 666 666 Processed 27/11/2023 8022501198 MRS MAYA P S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-017/91
(Chavara) 		1613003001NRG24071120231393236 07/11/2023 Sabeena Beevi 1613003001WL059262 Sabeena Beevi 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022501180 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-018/105
(Chavara) 		1613003001NRG24071120231393240 07/11/2023 Umaibabeevi 1613003001WL059262 Umaibabeevi 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022501182 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 33966 33966
48 Chavara KL-13-003-001-017/29
(Chavara) 		1613003001NRG24071120231393203 07/11/2023 Prasannakumari.S 1613003001WL059262 Prasannakumari.S 00415 SBIN0070056 2331 2331 Processed 27/11/2023 8022501173 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-017/94
(Chavara) 		1613003001NRG24071120231393238 07/11/2023 Sujatha Kumari.S 1613003001WL059262 Sujatha Kumari.S 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022501187 SUJATHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
50 Chavara KL-13-003-001-017/126
(Chavara) 		1613003001NRG24071120231393184 07/11/2023 Sunitha.S 1613003001WL059262 Sunitha.S 00415 SBIN0070066 2331 2331 Processed 27/11/2023 8022501167 MRS SUNITHA S STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-017/167
(Chavara) 		1613003001NRG24071120231393188 07/11/2023 Radha 1613003001WL059262 Radha 00415 SBIN0070066 2331 2331 Processed 27/11/2023 8022501183 MRS RADHA A STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-017/20
(Chavara) 		1613003001NRG24071120231393193 07/11/2023 Sisily 1613003001WL059262 Sisily 00415 SBIN0070066 2331 2331 Processed 27/11/2023 8022501188 MRS SICILY F STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-017/26
(Chavara) 		1613003001NRG24071120231393199 07/11/2023 Syamala 1613003001WL059262 Syamala 00415 SBIN0070066 333 333 Processed 27/11/2023 8022501172 MRS SYAMALA S STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-017/290
(Chavara) 		1613003001NRG24071120231393204 07/11/2023 Usha 1613003001WL059262 Usha 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022501194 MRS USHA T STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-017/35
(Chavara) 		1613003001NRG24071120231393217 07/11/2023 Santha 1613003001WL059262 Santha 00415 SBIN0070066 2331 2331 Processed 27/11/2023 8022501174 MRS SANTHA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-017/54
(Chavara) 		1613003001NRG24071120231393221 07/11/2023 Rasheeda 1613003001WL059262 Rasheeda 00415 SBIN0070066 2331 2331 Processed 27/11/2023 8022501176 MRS RASHEEDA J STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-017/54
(Chavara) 		1613003001NRG24071120231393222 07/11/2023 Sherifabeevi.S 1613003001WL059262 Sherifabeevi.S 00415 SBIN0070066 2331 2331 Processed 27/11/2023 8022501177 MRS SHEREEFA BEEVI S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-017/67
(Chavara) 		1613003001NRG24071120231393228 07/11/2023 Leela.S 1613003001WL059262 Leela.S 00415 SBIN0070066 2331 2331 Processed 27/11/2023 8022501185 MRS LEELA S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-017/92
(Chavara) 		1613003001NRG24071120231393237 07/11/2023 Usha.S 1613003001WL059262 Usha.S 00415 SBIN0070066 2331 2331 Processed 27/11/2023 8022501181 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20313 20313
60 Chavara KL-13-003-001-017/195
(Chavara) 		1613003001NRG24071120231393192 07/11/2023 Aneeza A 1613003001WL059262 Aneeza A 00468 UBIN0573680 999 999 Processed 27/11/2023 8022501190 ANEESA A UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-017/296
(Chavara) 		1613003001NRG24071120231393206 07/11/2023 Ambika P 1613003001WL059262 Ambika P 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8022501196 AMBIKA P UNION BANK OF INDIA(508500)
SubTotal 2664 2664
62 Chavara KL-13-003-001-017/245
(Chavara) 		1613003001NRG24071120231393198 07/11/2023 Maniyamma 1613003001WL059262 Maniyamma 00547 DLXB0000184 2331 2331 Processed 27/11/2023 8022501138 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 131202 131202

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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_673446 Bank of India BKID0008472 PANMANA 7992
2 Chavara KL1613003001_071123APB_FTO_673446 Canara Bank CNRB0006251 CHAVARA 2331
3 Chavara KL1613003001_071123APB_FTO_673446 Central Bank of India CBIN0281337 SAKTHIKULANGARA 2331
4 Chavara KL1613003001_071123APB_FTO_673446 State Bank Of India SBIN0015785 CHAVARA 54945
5 Chavara KL1613003001_071123APB_FTO_673446 State Bank Of India SBIN0070055 CHAVARA 33966
6 Chavara KL1613003001_071123APB_FTO_673446 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
7 Chavara KL1613003001_071123APB_FTO_673446 State Bank Of India SBIN0070066 SAKTHIKULANGARA 20313
8 Chavara KL1613003001_071123APB_FTO_673446 Union Bank of India UBIN0573680 CHAVARA 2664
9 Chavara KL1613003001_071123APB_FTO_673446 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2331

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