Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160523APB_FTO_99416
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-13-003-001-021/126
(Chavara) 		1613003001NRG24160520230178902 16/05/2023 Sebatain 1613003001WL007452 Sebatain 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1752769413 SEBASTIAN DANIEL [SEBASTAIN] FEDERAL BANK(607165)
2 Chavara KL-13-003-001-021/155
(Chavara) 		1613003001NRG24160520230178918 16/05/2023 Sujala 1613003001WL007452 Sujala 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1752769412 SUJALA BANK OF BARODA(606985)
SubTotal 3996 3996
3 Chavara KL-13-003-001-021/161
(Chavara) 		1613003001NRG24160520230178921 16/05/2023 Sulabha 1613003001WL007452 Sulabha 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1752769397 SULABHA K P INDUSIND BANK(607189)
SubTotal 1998 1998
4 Chavara KL-13-003-001-021/116
(Chavara) 		1613003001NRG24160520230178899 16/05/2023 Sulekha 1613003001WL007452 Sulekha 00415 SBIN0001829 1998 1998 Processed 20/05/2023 1752769354 MRS SULEKHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chavara KL-13-003-001-021/138
(Chavara) 		1613003001NRG24160520230178910 16/05/2023 Lalitha 1613003001WL007452 Lalitha 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1752769411 MRS LALITHA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-021/3
(Chavara) 		1613003001NRG24160520230178927 16/05/2023 Rohini S 1613003001WL007452 Rohini S 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1752769410 ROHINI S BANK OF INDIA(508505)
7 Chavara KL-13-003-001-021/46
(Chavara) 		1613003001NRG24160520230178936 16/05/2023 Jagadha 1613003001WL007452 Jagadha 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1752769355 MRS JAGADAMMA WO YESODHARAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
8 Chavara KL-13-003-001-015/92
(Chavara) 		1613003001NRG24160520230178888 16/05/2023 Vasanthakumari 1613003001WL007452 Vasanthakumari 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769395 MRS VASANTHA KUMARI I STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-020/113
(Chavara) 		1613003001NRG24160520230178889 16/05/2023 Ponnamma.B 1613003001WL007452 Ponnamma.B 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769389 MRS PONNAMA B STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-021/10
(Chavara) 		1613003001NRG24160520230178890 16/05/2023 Haridevi.J 1613003001WL007452 Haridevi.J 00415 SBIN0070055 1998 1998 Rejected 20/05/2023 1752769400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chavara KL-13-003-001-021/102
(Chavara) 		1613003001NRG24160520230178891 16/05/2023 Manju 1613003001WL007452 Manju 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769370 MRS MANJU STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-021/104
(Chavara) 		1613003001NRG24160520230178892 16/05/2023 Raji Rajamma 1613003001WL007452 Raji Rajamma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769356 RAJI R FEDERAL BANK(607165)
13 Chavara KL-13-003-001-021/106
(Chavara) 		1613003001NRG24160520230178893 16/05/2023 Elzy 1613003001WL007452 Elzy 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769360 MRS ELCY WO CHARLES STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-021/108
(Chavara) 		1613003001NRG24160520230178894 16/05/2023 Ramani 1613003001WL007452 Ramani 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769403 MRS REMANI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-021/110
(Chavara) 		1613003001NRG24160520230178895 16/05/2023 Sreelatha 1613003001WL007452 Sreelatha 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1752769379 MRS SREELATHA WO SUNI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-021/111
(Chavara) 		1613003001NRG24160520230178896 16/05/2023 Jayasree 1613003001WL007452 Jayasree 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769372 MRS JAYASREE STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-021/113
(Chavara) 		1613003001NRG24160520230178897 16/05/2023 Arifa.A 1613003001WL007452 Arifa.A 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769377 MRS ARIFA A STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-021/115
(Chavara) 		1613003001NRG24160520230178898 16/05/2023 Ashoka.A 1613003001WL007452 Ashoka.A 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769357 MRS ASHOKA A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-021/120
(Chavara) 		1613003001NRG24160520230178901 16/05/2023 Geetha D 1613003001WL007452 Geetha D 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769364 MRS GEETHA D STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-021/127
(Chavara) 		1613003001NRG24160520230178903 16/05/2023 Agnus Saro 1613003001WL007452 Agnus Saro 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769363 MRS AGNAS SARO STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-021/128
(Chavara) 		1613003001NRG24160520230178905 16/05/2023 Lourde 1613003001WL007452 Lourde 00415 SBIN0070055 666 666 Processed 20/05/2023 1752769376 MRS LOURDE STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-021/131
(Chavara) 		1613003001NRG24160520230178906 16/05/2023 Sasikala.S 1613003001WL007452 Sasikala.S 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769402 MRS SASIKALA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-021/132
(Chavara) 		1613003001NRG24160520230178907 16/05/2023 Usha 1613003001WL007452 Usha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769378 MRS USHA WO BABU STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-021/136
(Chavara) 		1613003001NRG24160520230178908 16/05/2023 Bindhu 1613003001WL007452 Bindhu 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769367 MRS BINDHU P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-021/137
(Chavara) 		1613003001NRG24160520230178909 16/05/2023 Ammini 1613003001WL007452 Ammini 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769369 MRS AMMINI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-021/139
(Chavara) 		1613003001NRG24160520230178911 16/05/2023 Seethalekshmi 1613003001WL007452 Seethalekshmi 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769385 MRS SEETHALEKSHMI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-021/141
(Chavara) 		1613003001NRG24160520230178912 16/05/2023 Saradha 1613003001WL007452 Saradha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769368 MRS SARADA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-021/142
(Chavara) 		1613003001NRG24160520230178913 16/05/2023 Latha 1613003001WL007452 Latha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769366 MRS LATHA WO PRASAD STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-021/143
(Chavara) 		1613003001NRG24160520230178914 16/05/2023 Sivakumary 1613003001WL007452 Sivakumary 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769362 MRS SIVA KUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-021/146
(Chavara) 		1613003001NRG24160520230178915 16/05/2023 Saraswathi 1613003001WL007452 Saraswathi 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769380 MRS SARASWATHI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-021/148
(Chavara) 		1613003001NRG24160520230178916 16/05/2023 Komalavally 1613003001WL007452 Komalavally 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769404 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-021/15
(Chavara) 		1613003001NRG24160520230178917 16/05/2023 Lalitha 1613003001WL007452 Lalitha 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769375 MRS LALITHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-021/156
(Chavara) 		1613003001NRG24160520230178919 16/05/2023 Geetha 1613003001WL007452 Geetha 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769392 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-021/160
(Chavara) 		1613003001NRG24160520230178920 16/05/2023 Pushpavally 1613003001WL007452 Pushpavally 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769365 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-021/163
(Chavara) 		1613003001NRG24160520230178922 16/05/2023 Sherly Alexander 1613003001WL007452 Sherly Alexander 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1752769408 MRS SHERLY CO ALEXANDER STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-021/172
(Chavara) 		1613003001NRG24160520230178923 16/05/2023 Sindhu 1613003001WL007452 Sindhu 00415 SBIN0070055 666 666 Processed 20/05/2023 1752769394 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-001-021/2
(Chavara) 		1613003001NRG24160520230178924 16/05/2023 Ponnamma 1613003001WL007452 Ponnamma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769361 MRS PONNAMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-021/29
(Chavara) 		1613003001NRG24160520230178926 16/05/2023 Maheswari 1613003001WL007452 Maheswari 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769359 MRS MAHESWARI THYGARAJAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-021/31
(Chavara) 		1613003001NRG24160520230178928 16/05/2023 Jasmin.A 1613003001WL007452 Jasmin.A 00415 SBIN0070055 666 666 Processed 20/05/2023 1752769373 MRS JASMIN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-021/31
(Chavara) 		1613003001NRG24160520230178929 16/05/2023 Shajikumar J 1613003001WL007452 Shajikumar J 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769393 SHAJI KUMAR UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-021/35
(Chavara) 		1613003001NRG24160520230178930 16/05/2023 Lalithamma Pillai 1613003001WL007452 Lalithamma Pillai 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769358 Lalithamma Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chavara KL-13-003-001-021/37
(Chavara) 		1613003001NRG24160520230178931 16/05/2023 Vasantha.L 1613003001WL007452 Vasantha.L 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769382 MRS VASANTHA L STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-021/38
(Chavara) 		1613003001NRG24160520230178932 16/05/2023 Sunitha 1613003001WL007452 Sunitha 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769384 MRS SUNITHA S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-021/39
(Chavara) 		1613003001NRG24160520230178933 16/05/2023 Vasanthiyamma 1613003001WL007452 Vasanthiyamma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769409 Vasanthiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chavara KL-13-003-001-021/4
(Chavara) 		1613003001NRG24160520230178934 16/05/2023 Radamani 1613003001WL007452 Radamani 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769381 MRS RADHAMANI WO RAMESAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-021/45
(Chavara) 		1613003001NRG24160520230178935 16/05/2023 Radhadevi 1613003001WL007452 Radhadevi 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769386 RADHADEVI UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-021/48
(Chavara) 		1613003001NRG24160520230178937 16/05/2023 Sujatha 1613003001WL007452 Sujatha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769387 MRS SUJATHA MOHANAN STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-021/49
(Chavara) 		1613003001NRG24160520230178938 16/05/2023 Vasanthakumari 1613003001WL007452 Vasanthakumari 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769374 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24160520230178940 16/05/2023 Manju.T 1613003001WL007452 Manju.T 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769371 MANJU T INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24160520230178939 16/05/2023 Thankamani 1613003001WL007452 Thankamani 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769407 MRS THANKAMANI N STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-021/52
(Chavara) 		1613003001NRG24160520230178941 16/05/2023 Yesodha 1613003001WL007452 Yesodha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769406 MRS YASODHA N STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-021/59
(Chavara) 		1613003001NRG24160520230178942 16/05/2023 Bindhu 1613003001WL007452 Bindhu 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769390 MRS BINDU STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-021/62
(Chavara) 		1613003001NRG24160520230178943 16/05/2023 Stella 1613003001WL007452 Stella 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769388 MRS STELLA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-021/63
(Chavara) 		1613003001NRG24160520230178944 16/05/2023 Sakunthala 1613003001WL007452 Sakunthala 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769391 MRS SAKUNTHALA EDATHARA KIZHAKATHIL STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-021/64
(Chavara) 		1613003001NRG24160520230178945 16/05/2023 Ramani 1613003001WL007452 Ramani 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769396 MRS REMANI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-021/76
(Chavara) 		1613003001NRG24160520230178946 16/05/2023 Mini 1613003001WL007452 Mini 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769401 MRS MINI S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-021/9
(Chavara) 		1613003001NRG24160520230178947 16/05/2023 Vasanthakumari 1613003001WL007452 Vasanthakumari 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752769383 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-022/103
(Chavara) 		1613003001NRG24160520230178948 16/05/2023 Lathika 1613003001WL007452 Lathika 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752769405 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 90576 90576
59 Chavara KL-13-003-001-021/127
(Chavara) 		1613003001NRG24160520230178904 16/05/2023 Princy 1613003001WL007452 Princy 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1752769398 PRINCY G UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-021/269
(Chavara) 		1613003001NRG24160520230178925 16/05/2023 Pushpalatha 1613003001WL007452 Pushpalatha 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1752769399 PUSHPALETHA S UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 107892 107892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160523APB_FTO_99416 Federal Bank FDRL0001143 CHAVARA 3996
2 Chavara KL1613003001_160523APB_FTO_99416 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Chavara KL1613003001_160523APB_FTO_99416 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
4 Chavara KL1613003001_160523APB_FTO_99416 State Bank Of India SBIN0015785 CHAVARA 5661
5 Chavara KL1613003001_160523APB_FTO_99416 State Bank Of India SBIN0070055 CHAVARA 90576
6 Chavara KL1613003001_160523APB_FTO_99416 Union Bank of India UBIN0573680 CHAVARA 3663

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