Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_210923APB_FTO_502638
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-13-003-001-021/278
(Chavara) 		1613003001NRG24210920231014177 21/09/2023 Leelabhai 1613003001WL041916 Leelabhai 00048 BKID0008472 1998 1998 Processed 10/11/2023 7325142021 LEELABHAI BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-021/126
(Chavara) 		1613003001NRG24210920231014159 21/09/2023 Sebatain 1613003001WL041916 Sebatain 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7325141987 SEBASTIAN DANIEL [SEBASTAIN] FEDERAL BANK(607165)
3 Chavara KL-13-003-001-021/267
(Chavara) 		1613003001NRG24210920231014171 21/09/2023 Ambika 1613003001WL041916 Ambika 00127 FDRL0001143 2664 2664 Processed 10/11/2023 7325141989 AMBIKA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-021/277
(Chavara) 		1613003001NRG24210920231014176 21/09/2023 Soorya 1613003001WL041916 Soorya 00127 FDRL0001143 333 333 Processed 10/11/2023 7325141988 SURYA FEDERAL BANK(607165)
SubTotal 4329 4329
5 Chavara KL-13-003-001-021/284
(Chavara) 		1613003001NRG24210920231014179 21/09/2023 Sudharma S 1613003001WL041916 Sudharma S 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7325142015 SUDHARMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chavara KL-13-003-001-021/221
(Chavara) 		1613003001NRG24210920231014165 21/09/2023 Jyothilakshmi 1613003001WL041916 Jyothilakshmi 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7325141992 MRS JYOTHY LEKSHMI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-021/229
(Chavara) 		1613003001NRG24210920231014167 21/09/2023 Beeja 1613003001WL041916 Beeja 00415 SBIN0015785 2664 2664 Processed 10/11/2023 7325141990 BEEJA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-021/272
(Chavara) 		1613003001NRG24210920231014174 21/09/2023 Manju 1613003001WL041916 Manju 00415 SBIN0015785 666 666 Processed 10/11/2023 7325141991 MRS MANJU S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-021/281
(Chavara) 		1613003001NRG24210920231014178 21/09/2023 Latha 1613003001WL041916 Latha 00415 SBIN0015785 2664 2664 Processed 10/11/2023 7325141993 MRS LATHA M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-021/3
(Chavara) 		1613003001NRG24210920231014182 21/09/2023 Rohini S 1613003001WL041916 Rohini S 00415 SBIN0015785 999 999 Processed 10/11/2023 7325141994 ROHINI S BANK OF INDIA(508505)
SubTotal 8658 8658
11 Chavara KL-13-003-001-021/10
(Chavara) 		1613003001NRG24210920231014158 21/09/2023 Haridevi.J 1613003001WL041916 Haridevi.J 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7325142009 HARIDEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-021/162
(Chavara) 		1613003001NRG24210920231014160 21/09/2023 Usha 1613003001WL041916 Usha 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7325142004 MRS USHA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-021/164
(Chavara) 		1613003001NRG24210920231014161 21/09/2023 Marylourde 1613003001WL041916 Marylourde 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7325141999 MRS MARY LOURDE STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-021/182
(Chavara) 		1613003001NRG24210920231014162 21/09/2023 Sindhu 1613003001WL041916 Sindhu 00415 SBIN0070055 999 999 Processed 10/11/2023 7325142011 MRS SINDHU C STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-021/2
(Chavara) 		1613003001NRG24210920231014164 21/09/2023 Ponnamma 1613003001WL041916 Ponnamma 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7325142003 MRS PONNAMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-021/222
(Chavara) 		1613003001NRG24210920231014166 21/09/2023 Babypillai 1613003001WL041916 Babypillai 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7325142014 MRS BABY PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-021/244
(Chavara) 		1613003001NRG24210920231014168 21/09/2023 Sindhu 1613003001WL041916 Sindhu 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7325141997 MRS SINDHU WO RAJAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-021/275
(Chavara) 		1613003001NRG24210920231014175 21/09/2023 Sheeja N 1613003001WL041916 Sheeja N 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7325142013 MRS SHEEJA N STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-021/29
(Chavara) 		1613003001NRG24210920231014180 21/09/2023 Maheswari 1613003001WL041916 Maheswari 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7325142002 MRS MAHESWARI THYGARAJAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-021/291
(Chavara) 		1613003001NRG24210920231014181 21/09/2023 Sheeja 1613003001WL041916 Sheeja 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7325141998 MRS SHEEJA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-021/31
(Chavara) 		1613003001NRG24210920231014183 21/09/2023 Shajikumar J 1613003001WL041916 Shajikumar J 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7325142012 SHAJI KUMAR UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-021/35
(Chavara) 		1613003001NRG24210920231014184 21/09/2023 Lalithamma Pillai 1613003001WL041916 Lalithamma Pillai 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7325142001 Lalithamma Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chavara KL-13-003-001-021/37
(Chavara) 		1613003001NRG24210920231014185 21/09/2023 Vasantha.L 1613003001WL041916 Vasantha.L 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7325142007 MRS VASANTHA L STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-021/38
(Chavara) 		1613003001NRG24210920231014186 21/09/2023 Sunitha 1613003001WL041916 Sunitha 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7325142010 MRS SUNITHA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-021/39
(Chavara) 		1613003001NRG24210920231014187 21/09/2023 Vasanthiyamma 1613003001WL041916 Vasanthiyamma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7325141995 Vasanthiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24210920231014189 21/09/2023 Manju.T 1613003001WL041916 Manju.T 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7325142005 MANJU T INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24210920231014188 21/09/2023 Thankamani 1613003001WL041916 Thankamani 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7325141996 MRS THANKAMANI N STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-021/69
(Chavara) 		1613003001NRG24210920231014190 21/09/2023 Sudha 1613003001WL041916 Sudha 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7325142000 SUDHA.P FEDERAL BANK(607165)
29 Chavara KL-13-003-001-021/7
(Chavara) 		1613003001NRG24210920231014191 21/09/2023 Suseela 1613003001WL041916 Suseela 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7325142006 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-021/9
(Chavara) 		1613003001NRG24210920231014192 21/09/2023 Vasanthakumari 1613003001WL041916 Vasanthakumari 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7325142008 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 45288 45288
31 Chavara KL-13-003-001-021/198
(Chavara) 		1613003001NRG24210920231014163 21/09/2023 Sandhya devi 1613003001WL041916 Sandhya devi 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7325142020 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-001-021/249
(Chavara) 		1613003001NRG24210920231014169 21/09/2023 Sini 1613003001WL041916 Sini 00468 UBIN0573680 2664 2664 Processed 10/11/2023 7325142017 SINI S UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-021/258
(Chavara) 		1613003001NRG24210920231014170 21/09/2023 Sakunthala 1613003001WL041916 Sakunthala 00468 UBIN0573680 2664 2664 Processed 10/11/2023 7325142018 SAKUNTHALA T FEDERAL BANK(607165)
34 Chavara KL-13-003-001-021/269
(Chavara) 		1613003001NRG24210920231014172 21/09/2023 Pushpalatha 1613003001WL041916 Pushpalatha 00468 UBIN0573680 2664 2664 Processed 10/11/2023 7325142019 PUSHPALETHA S UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-021/270
(Chavara) 		1613003001NRG24210920231014173 21/09/2023 Sandhya 1613003001WL041916 Sandhya 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7325142016 SANDHYA UNION BANK OF INDIA(508500)
SubTotal 12321 12321
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210923APB_FTO_502638 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_210923APB_FTO_502638 Federal Bank FDRL0001143 CHAVARA 4329
3 Chavara KL1613003001_210923APB_FTO_502638 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Chavara KL1613003001_210923APB_FTO_502638 State Bank Of India SBIN0015785 CHAVARA 8658
5 Chavara KL1613003001_210923APB_FTO_502638 State Bank Of India SBIN0070055 CHAVARA 45288
6 Chavara KL1613003001_210923APB_FTO_502638 Union Bank of India UBIN0573680 CHAVARA 12321

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