Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:22:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_081123APB_FTO_679066
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-13-003-001-012/280
(Chavara) 		1613003001NRG24081120231403862 08/11/2023 Leena 1613003001WL059748 Leena 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8022830433 LEENA . FEDERAL BANK(607165)
2 Chavara KL-13-003-001-015/410
(Chavara) 		1613003001NRG24081120231403887 08/11/2023 Krishnan Kutty Pillai 1613003001WL059748 Krishnan Kutty Pillai 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8022830414 KRISHNAN KUTTY PILLAI R FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chavara KL-13-003-001-012/373
(Chavara) 		1613003001NRG24081120231403879 08/11/2023 Menaka S 1613003001WL059748 Menaka S 00127 FDRL0001273 1665 1665 Processed 27/11/2023 8022830415 MENAKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG24081120231403852 08/11/2023 SYAMALA O 1613003001WL059748 SYAMALA O 00176 IDIB000R108 1998 1998 Processed 27/11/2023 8022830412 Mrs. Syamala O INDIAN BANK(607105)
SubTotal 1998 1998
5 Chavara KL-13-003-001-012/207
(Chavara) 		1613003001NRG24081120231403858 08/11/2023 Preetha 1613003001WL059748 Preetha 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022830422 MRS PREETHA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-012/25
(Chavara) 		1613003001NRG24081120231403859 08/11/2023 Vijayakumari 1613003001WL059748 Vijayakumari 00415 SBIN0015785 333 333 Processed 27/11/2023 8022830417 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-012/251
(Chavara) 		1613003001NRG24081120231403860 08/11/2023 Sreedevi 1613003001WL059748 Sreedevi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8022830427 MRS SREEDEVI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-012/3
(Chavara) 		1613003001NRG24081120231403865 08/11/2023 Mabel 1613003001WL059748 Mabel 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022830425 MRS MEBLE STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/307
(Chavara) 		1613003001NRG24081120231403866 08/11/2023 Geetha 1613003001WL059748 Geetha 00415 SBIN0015785 666 666 Processed 27/11/2023 8022830423 MRS GEETHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/308
(Chavara) 		1613003001NRG24081120231403867 08/11/2023 Leela 1613003001WL059748 Leela 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022830432 MRS LEELAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/313
(Chavara) 		1613003001NRG24081120231403869 08/11/2023 K Sathi 1613003001WL059748 K Sathi 00415 SBIN0015785 999 999 Processed 27/11/2023 8022830420 MRS SATHI K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/317
(Chavara) 		1613003001NRG24081120231403871 08/11/2023 Sathy 1613003001WL059748 Sathy 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022830424 MRS SATHI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/43
(Chavara) 		1613003001NRG24081120231403880 08/11/2023 Ambika 1613003001WL059748 Ambika 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022830426 MRS AMBIKA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/43
(Chavara) 		1613003001NRG24081120231403881 08/11/2023 Jayasree 1613003001WL059748 Jayasree 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022830421 MISS JAYASREE STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/6
(Chavara) 		1613003001NRG24081120231403883 08/11/2023 Sasikala 1613003001WL059748 Sasikala 00415 SBIN0015785 999 999 Processed 27/11/2023 8022830418 MRS SASIKALA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-012/7
(Chavara) 		1613003001NRG24081120231403885 08/11/2023 Geethamma 1613003001WL059748 Geethamma 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022830416 GEETHAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-012/8
(Chavara) 		1613003001NRG24081120231403886 08/11/2023 Pushpa.P 1613003001WL059748 Pushpa.P 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022830419 MRS PUSHPA A STATE BANK OF INDIA(508548)
SubTotal 20646 20646
18 Chavara KL-13-003-001-011/273
(Chavara) 		1613003001NRG24081120231403853 08/11/2023 Deepa 1613003001WL059748 Deepa 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8022830410 MS DEEPA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-012/101
(Chavara) 		1613003001NRG24081120231403855 08/11/2023 Vasanthakumari 1613003001WL059748 Vasanthakumari 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8022830429 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-012/183
(Chavara) 		1613003001NRG24081120231403857 08/11/2023 Sobhana.B 1613003001WL059748 Sobhana.B 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8022830408 MS SOBHANA B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-012/312
(Chavara) 		1613003001NRG24081120231403868 08/11/2023 Vijayamma 1613003001WL059748 Vijayamma 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8022830428 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-012/320
(Chavara) 		1613003001NRG24081120231403872 08/11/2023 Chandramathi 1613003001WL059748 Chandramathi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8022830409 MS CHANDRAMATHI G STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-012/65
(Chavara) 		1613003001NRG24081120231403884 08/11/2023 Elizabath 1613003001WL059748 Elizabath 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8022830430 MRS ELIZABETH J STATE BANK OF INDIA(508548)
SubTotal 10989 10989
24 Chavara KL-13-003-001-012/344
(Chavara) 		1613003001NRG24081120231403876 08/11/2023 Cherupushpam 1613003001WL059748 Cherupushpam 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022830431 MRS CHERUPUSHPAM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Chavara KL-13-003-001-004/356
(Chavara) 		1613003001NRG24081120231403851 08/11/2023 lalithambika 1613003001WL059748 lalithambika 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022830403 LALITHAMBIKA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-011/514
(Chavara) 		1613003001NRG24081120231403854 08/11/2023 Seethamma 1613003001WL059748 Seethamma 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022830401 SEETHAMMA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-012/101
(Chavara) 		1613003001NRG24081120231403856 08/11/2023 DivakaranNair 1613003001WL059748 DivakaranNair 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022830413 DIVAKARAN NAIR UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-012/269
(Chavara) 		1613003001NRG24081120231403861 08/11/2023 Lekha 1613003001WL059748 Lekha 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8022830406 LEKHA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-012/282
(Chavara) 		1613003001NRG24081120231403863 08/11/2023 Seema B 1613003001WL059748 Seema B 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022830402 Seema B INDUSIND BANK(607189)
30 Chavara KL-13-003-001-012/3
(Chavara) 		1613003001NRG24081120231403864 08/11/2023 Moly 1613003001WL059748 Moly 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022830436 MRS MOLLY L STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-012/314
(Chavara) 		1613003001NRG24081120231403870 08/11/2023 PadminiAmma 1613003001WL059748 PadminiAmma 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022830434 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-012/328
(Chavara) 		1613003001NRG24081120231403873 08/11/2023 Radhadevi 1613003001WL059748 Radhadevi 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8022830400 RADHADEVI UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-012/334
(Chavara) 		1613003001NRG24081120231403874 08/11/2023 Leela 1613003001WL059748 Leela 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022830404 LEELA UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-012/337
(Chavara) 		1613003001NRG24081120231403875 08/11/2023 Ambili 1613003001WL059748 Ambili 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022830407 Ambili INDUSIND BANK(607189)
35 Chavara KL-13-003-001-012/364
(Chavara) 		1613003001NRG24081120231403877 08/11/2023 Sivadasan 1613003001WL059748 Sivadasan 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022830405 SIVADASAN UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-012/366
(Chavara) 		1613003001NRG24081120231403878 08/11/2023 sandhya 1613003001WL059748 sandhya 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022830435 SANDHYA K UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-012/5
(Chavara) 		1613003001NRG24081120231403882 08/11/2023 Afsal 1613003001WL059748 Afsal 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022830411 Afsal INDUSIND BANK(607189)
SubTotal 25308 25308
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_081123APB_FTO_679066 Federal Bank FDRL0001143 CHAVARA 3663
2 Chavara KL1613003001_081123APB_FTO_679066 Federal Bank FDRL0001273 UMAYANALLOOR 1665
3 Chavara KL1613003001_081123APB_FTO_679066 Indian Bank IDIB000R108 RAMANKULANGARA 1998
4 Chavara KL1613003001_081123APB_FTO_679066 State Bank Of India SBIN0015785 CHAVARA 20646
5 Chavara KL1613003001_081123APB_FTO_679066 State Bank Of India SBIN0070055 CHAVARA 10989
6 Chavara KL1613003001_081123APB_FTO_679066 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332
7 Chavara KL1613003001_081123APB_FTO_679066 Union Bank of India UBIN0573680 CHAVARA 25308

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