Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_270324APB_FTO_1215170
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-13-003-001-003/143
(Chavara) 		1613003001NRG24270320242308201 27/03/2024 Shylaja 1613003001WL107495 Shylaja 00127 FDRL0001143 1615 1615 Processed 19/04/2024 3106950880 SHYLAJA . FEDERAL BANK(607165)
2 Chavara KL-13-003-001-003/233
(Chavara) 		1613003001NRG24270320242308208 27/03/2024 Jayasree 1613003001WL107495 Jayasree 00127 FDRL0001143 1615 1615 Processed 19/04/2024 3106950888 JAYASREE FEDERAL BANK(607165)
3 Chavara KL-13-003-001-003/80
(Chavara) 		1613003001NRG24270320242308236 27/03/2024 Bhaskaran 1613003001WL107495 Bhaskaran 00127 FDRL0001143 1615 1615 Processed 19/04/2024 3106950887 BHASKARAN M FEDERAL BANK(607165)
SubTotal 4845 4845
4 Chavara KL-13-003-001-003/382
(Chavara) 		1613003001NRG24270320242308220 27/03/2024 SUSHAMA 1613003001WL107495 SUSHAMA 00176 IDIB000C186 969 969 Processed 19/04/2024 3106950882 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 969 969
5 Chavara KL-13-003-001-003/77
(Chavara) 		1613003001NRG24270320242308233 27/03/2024 Sasidharan 1613003001WL107495 Sasidharan 00415 SBIN0015785 1615 1615 Processed 19/04/2024 3106950889 SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1615 1615
6 Chavara KL-13-003-001-003/12
(Chavara) 		1613003001NRG24270320242308195 27/03/2024 Radha.S 1613003001WL107495 Radha.S 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950893 RADHA S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-003/132
(Chavara) 		1613003001NRG24270320242308196 27/03/2024 Remyachandran 1613003001WL107495 Remyachandran 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950916 MR REMYA CHANDRAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-003/134
(Chavara) 		1613003001NRG24270320242308197 27/03/2024 Vijayamma.P 1613003001WL107495 Vijayamma.P 00415 SBIN0070055 969 969 Processed 19/04/2024 3106950918 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-003/139
(Chavara) 		1613003001NRG24270320242308199 27/03/2024 Shafeeka 1613003001WL107495 Shafeeka 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950912 MRS SHAFEEKKA A STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-003/142
(Chavara) 		1613003001NRG24270320242308200 27/03/2024 Abida 1613003001WL107495 Abida 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950917 MRS ABIDA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-003/156
(Chavara) 		1613003001NRG24270320242308202 27/03/2024 Vimala 1613003001WL107495 Vimala 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950919 MRS VIMALA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-003/188
(Chavara) 		1613003001NRG24270320242308203 27/03/2024 Pathusha Beevi 1613003001WL107495 Pathusha Beevi 00415 SBIN0070055 323 323 Processed 19/04/2024 3106950920 MRS PATHUSHA BEEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-003/19
(Chavara) 		1613003001NRG24270320242308204 27/03/2024 Vijayakumari.L 1613003001WL107495 Vijayakumari.L 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950900 MRS VIJAYA KUMARI L STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-003/21
(Chavara) 		1613003001NRG24270320242308205 27/03/2024 Sajina.A 1613003001WL107495 Sajina.A 00415 SBIN0070055 323 323 Processed 19/04/2024 3106950898 MRS SAJINA A STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-003/212
(Chavara) 		1613003001NRG24270320242308206 27/03/2024 Radhamani 1613003001WL107495 Radhamani 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950921 MRS RADHAMANI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-003/213
(Chavara) 		1613003001NRG24270320242308207 27/03/2024 Viswanathan Chettiyar 1613003001WL107495 Viswanathan Chettiyar 00415 SBIN0070055 323 323 Processed 19/04/2024 3106950878 MR VISWANATHAN CHETTIYAR STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-003/24
(Chavara) 		1613003001NRG24270320242308209 27/03/2024 Lali 1613003001WL107495 Lali 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950911 MRS LALI I STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-003/241
(Chavara) 		1613003001NRG24270320242308210 27/03/2024 Aneesa J 1613003001WL107495 Aneesa J 00415 SBIN0070055 1292 1292 Processed 19/04/2024 3106950877 MRS ANEESA J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-003/25
(Chavara) 		1613003001NRG24270320242308211 27/03/2024 Rani.R 1613003001WL107495 Rani.R 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950879 MRS RANI R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-003/26
(Chavara) 		1613003001NRG24270320242308212 27/03/2024 Sasidaranpillai.J 1613003001WL107495 Sasidaranpillai.J 00415 SBIN0070055 1292 1292 Processed 19/04/2024 3106950902 MR SASIDHARAN PILLAI J STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-003/28
(Chavara) 		1613003001NRG24270320242308213 27/03/2024 Jyothilekshmi.R 1613003001WL107495 Jyothilekshmi.R 00415 SBIN0070055 1292 1292 Processed 19/04/2024 3106950897 MRS JYOTHI LEKSHMI R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-003/322
(Chavara) 		1613003001NRG24270320242308214 27/03/2024 Thankamma 1613003001WL107495 Thankamma 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950909 MRS THANKAMMA M STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-003/356
(Chavara) 		1613003001NRG24270320242308216 27/03/2024 Somavalli 1613003001WL107495 Somavalli 00415 SBIN0070055 1292 1292 Processed 19/04/2024 3106950881 MRS SOMAVALLI B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-003/369
(Chavara) 		1613003001NRG24270320242308217 27/03/2024 Bindhu Jayadevan 1613003001WL107495 Bindhu Jayadevan 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950876 MRS BINDHU JAYADEVAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-003/4
(Chavara) 		1613003001NRG24270320242308221 27/03/2024 Jumailath.J 1613003001WL107495 Jumailath.J 00415 SBIN0070055 969 969 Processed 19/04/2024 3106950894 ABDUL SALAM , JUMAILATH K INDIAN OVERSEAS BANK(508541)
26 Chavara KL-13-003-001-003/41
(Chavara) 		1613003001NRG24270320242308222 27/03/2024 Chandrika.J 1613003001WL107495 Chandrika.J 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950899 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-003/46
(Chavara) 		1613003001NRG24270320242308223 27/03/2024 Santhamma 1613003001WL107495 Santhamma 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950901 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-003/49
(Chavara) 		1613003001NRG24270320242308224 27/03/2024 Saraswathy Amma 1613003001WL107495 Saraswathy Amma 00415 SBIN0070055 323 323 Processed 19/04/2024 3106950915 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-003/52
(Chavara) 		1613003001NRG24270320242308225 27/03/2024 Lalitha.T 1613003001WL107495 Lalitha.T 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950904 MRS LALITHA T STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-003/62
(Chavara) 		1613003001NRG24270320242308226 27/03/2024 Sumadeviyamma.K 1613003001WL107495 Sumadeviyamma.K 00415 SBIN0070055 1292 1292 Processed 19/04/2024 3106950903 SUMADEVI AMMA K FEDERAL BANK(607165)
31 Chavara KL-13-003-001-003/65
(Chavara) 		1613003001NRG24270320242308227 27/03/2024 Kuttappan 1613003001WL107495 Kuttappan 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950895 MR KUTTAPPAN G STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-003/66
(Chavara) 		1613003001NRG24270320242308228 27/03/2024 Sulaja.O 1613003001WL107495 Sulaja.O 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950891 MRS SULAJA O STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-003/68
(Chavara) 		1613003001NRG24270320242308229 27/03/2024 Thankamany.K 1613003001WL107495 Thankamany.K 00415 SBIN0070055 1292 1292 Processed 19/04/2024 3106950908 MRS THANKAMANY K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-003/7
(Chavara) 		1613003001NRG24270320242308230 27/03/2024 Sreekala 1613003001WL107495 Sreekala 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950905 MRS SREEKALA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-003/72
(Chavara) 		1613003001NRG24270320242308231 27/03/2024 Mini.S 1613003001WL107495 Mini.S 00415 SBIN0070055 1292 1292 Processed 19/04/2024 3106950896 MRS MINI S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-003/73
(Chavara) 		1613003001NRG24270320242308232 27/03/2024 Lalithambika.S 1613003001WL107495 Lalithambika.S 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950906 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-003/79
(Chavara) 		1613003001NRG24270320242308234 27/03/2024 Remani 1613003001WL107495 Remani 00415 SBIN0070055 1292 1292 Processed 19/04/2024 3106950913 MRS REMANI L STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-003/8
(Chavara) 		1613003001NRG24270320242308235 27/03/2024 Safiyath.A 1613003001WL107495 Safiyath.A 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950892 MRS SAFIYATH A STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-003/85
(Chavara) 		1613003001NRG24270320242308238 27/03/2024 Aminabeevi.S 1613003001WL107495 Aminabeevi.S 00415 SBIN0070055 1292 1292 Processed 19/04/2024 3106950910 MRS AMINA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-003/86
(Chavara) 		1613003001NRG24270320242308239 27/03/2024 Suseela.P 1613003001WL107495 Suseela.P 00415 SBIN0070055 1292 1292 Processed 19/04/2024 3106950914 MRS SUSEELA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-003/91
(Chavara) 		1613003001NRG24270320242308240 27/03/2024 Jameelabeevi.A 1613003001WL107495 Jameelabeevi.A 00415 SBIN0070055 1615 1615 Processed 19/04/2024 3106950907 JAMEELA BEEVI H FEDERAL BANK(607165)
SubTotal 48450 48450
42 Chavara KL-13-003-001-003/138
(Chavara) 		1613003001NRG24270320242308198 27/03/2024 MAYADEVI S 1613003001WL107495 MAYADEVI S 00468 UBIN0554235 1615 1615 Processed 19/04/2024 3106950890 MAYADEVI S UNION BANK OF INDIA(508500)
SubTotal 1615 1615
43 Chavara KL-13-003-001-003/341
(Chavara) 		1613003001NRG24270320242308215 27/03/2024 Sreeja 1613003001WL107495 Sreeja 00468 UBIN0573680 1615 1615 Processed 19/04/2024 3106950884 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-001-003/370
(Chavara) 		1613003001NRG24270320242308218 27/03/2024 Aswathy 1613003001WL107495 Aswathy 00468 UBIN0573680 1615 1615 Processed 19/04/2024 3106950883 ASWATHY M UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-003/375
(Chavara) 		1613003001NRG24270320242308219 27/03/2024 Vikraman Pillai. G 1613003001WL107495 Vikraman Pillai. G 00468 UBIN0573680 1615 1615 Processed 19/04/2024 3106950885 G VIKRAMAN PILLAI UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-003/81
(Chavara) 		1613003001NRG24270320242308237 27/03/2024 SANTHAMMA.V 1613003001WL107495 SANTHAMMA.V 00468 UBIN0573680 1615 1615 Processed 19/04/2024 3106950886 SANTHAMMA V UNION BANK OF INDIA(508500)
SubTotal 6460 6460
Total 63954 63954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_270324APB_FTO_1215170 Federal Bank FDRL0001143 CHAVARA 4845
2 Chavara KL1613003001_270324APB_FTO_1215170 Indian Bank IDIB000C186 Chavara 969
3 Chavara KL1613003001_270324APB_FTO_1215170 State Bank Of India SBIN0015785 CHAVARA 1615
4 Chavara KL1613003001_270324APB_FTO_1215170 State Bank Of India SBIN0070055 CHAVARA 48450
5 Chavara KL1613003001_270324APB_FTO_1215170 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1615
6 Chavara KL1613003001_270324APB_FTO_1215170 Union Bank of India UBIN0573680 CHAVARA 6460

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