Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_021223APB_FTO_778437
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) 		1613003001NRG24011220231596493 02/12/2023 Leelabhai 1613003001WL068055 Leelabhai 00048 BKID0008472 1332 1332 Processed 01/02/2024 9906960046 LEELABHAI BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-021/126
(Chavara) 		1613003001NRG24011220231596459 02/12/2023 Sebatain 1613003001WL068055 Sebatain 00127 FDRL0001143 1332 1332 Processed 01/02/2024 9906959992 SEBASTIAN DANIEL [SEBASTAIN] FEDERAL BANK(607165)
3 Chavara KL-13-003-001-021/183
(Chavara) 		1613003001NRG24011220231596480 02/12/2023 Ranikrishna 1613003001WL068055 Ranikrishna 00127 FDRL0001143 1332 1332 Processed 01/02/2024 9906959993 RANIKRISHNA.O FEDERAL BANK(607165)
4 Chavara KL-13-003-001-021/251
(Chavara) 		1613003001NRG24011220231596486 02/12/2023 Jagadhamma 1613003001WL068055 Jagadhamma 00127 FDRL0001143 1332 1332 Processed 01/02/2024 9906959991 JAGADAMMA S FEDERAL BANK(607165)
5 Chavara KL-13-003-001-021/267
(Chavara) 		1613003001NRG24011220231596489 02/12/2023 Ambika 1613003001WL068055 Ambika 00127 FDRL0001143 1332 1332 Processed 01/02/2024 9906959994 AMBIKA FEDERAL BANK(607165)
SubTotal 5328 5328
6 Chavara KL-13-003-001-021/161
(Chavara) 		1613003001NRG24011220231596476 02/12/2023 Sulabha 1613003001WL068055 Sulabha 00176 IDIB000K024 1332 1332 Processed 01/02/2024 9906960049 Sulabha INDUSIND BANK(607189)
SubTotal 1332 1332
7 Chavara KL-13-003-001-021/116
(Chavara) 		1613003001NRG24011220231596456 02/12/2023 Sulekha 1613003001WL068055 Sulekha 00415 SBIN0001829 1332 1332 Processed 01/02/2024 9906959996 MRS SULEKHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chavara KL-13-003-001-021/280
(Chavara) 		1613003001NRG24011220231596494 02/12/2023 Beena 1613003001WL068055 Beena 00415 SBIN0015785 999 999 Processed 01/02/2024 9906959995 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-021/281
(Chavara) 		1613003001NRG24011220231596495 02/12/2023 Latha 1613003001WL068055 Latha 00415 SBIN0015785 999 999 Processed 01/02/2024 9906959998 MRS LATHA M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-021/46
(Chavara) 		1613003001NRG24011220231596498 02/12/2023 Jagadha 1613003001WL068055 Jagadha 00415 SBIN0015785 1332 1332 Processed 01/02/2024 9906959997 MRS JAGADAMMA WO YESODHARAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Chavara KL-13-003-001-001/140
(Chavara) 		1613003001NRG24011220231596448 02/12/2023 Junajoseph 1613003001WL068055 Junajoseph 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960023 MRS JUNA JOSEPH STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-015/92
(Chavara) 		1613003001NRG24011220231596449 02/12/2023 Vasanthakumari 1613003001WL068055 Vasanthakumari 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960024 MRS VASANTHA KUMARI I STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-020/113
(Chavara) 		1613003001NRG24011220231596450 02/12/2023 Ponnamma.B 1613003001WL068055 Ponnamma.B 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960041 MRS PONNAMA B STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-021/102
(Chavara) 		1613003001NRG24011220231596451 02/12/2023 Manju 1613003001WL068055 Manju 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960019 MRS MANJU STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-021/104
(Chavara) 		1613003001NRG24011220231596452 02/12/2023 Raji Rajamma 1613003001WL068055 Raji Rajamma 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960005 RAJI R FEDERAL BANK(607165)
16 Chavara KL-13-003-001-021/107
(Chavara) 		1613003001NRG24011220231596453 02/12/2023 Celin 1613003001WL068055 Celin 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960021 CELIN FERNANDAZ FEDERAL BANK(607165)
17 Chavara KL-13-003-001-021/110
(Chavara) 		1613003001NRG24011220231596454 02/12/2023 Sreelatha 1613003001WL068055 Sreelatha 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960025 MRS SREELATHA WO SUNI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-021/115
(Chavara) 		1613003001NRG24011220231596455 02/12/2023 Ashoka.A 1613003001WL068055 Ashoka.A 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960006 MRS ASHOKA A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-021/117
(Chavara) 		1613003001NRG24011220231596457 02/12/2023 Syamala 1613003001WL068055 Syamala 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960020 MRS SYAMALA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-021/120
(Chavara) 		1613003001NRG24011220231596458 02/12/2023 Geetha D 1613003001WL068055 Geetha D 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960011 MRS GEETHA D STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-021/127
(Chavara) 		1613003001NRG24011220231596460 02/12/2023 Agnus Saro 1613003001WL068055 Agnus Saro 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960010 MRS AGNAS SARO STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-021/128
(Chavara) 		1613003001NRG24011220231596462 02/12/2023 Lourde 1613003001WL068055 Lourde 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960038 MRS LOURDE STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-021/131
(Chavara) 		1613003001NRG24011220231596463 02/12/2023 Sasikala.S 1613003001WL068055 Sasikala.S 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960007 MRS SASIKALA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-021/132
(Chavara) 		1613003001NRG24011220231596464 02/12/2023 Usha 1613003001WL068055 Usha 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960026 MRS USHA WO BABU STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-021/135
(Chavara) 		1613003001NRG24011220231596465 02/12/2023 Sherly 1613003001WL068055 Sherly 00415 SBIN0070055 999 999 Processed 01/02/2024 9906960017 MRS SHERLY WO JOHN D CRUZ STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-021/136
(Chavara) 		1613003001NRG24011220231596466 02/12/2023 Bindhu 1613003001WL068055 Bindhu 00415 SBIN0070055 999 999 Processed 01/02/2024 9906960014 MRS BINDHU P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-021/137
(Chavara) 		1613003001NRG24011220231596467 02/12/2023 Ammini 1613003001WL068055 Ammini 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960018 MRS AMMINI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-021/139
(Chavara) 		1613003001NRG24011220231596468 02/12/2023 Seethalekshmi 1613003001WL068055 Seethalekshmi 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960036 MRS SEETHALEKSHMI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-021/141
(Chavara) 		1613003001NRG24011220231596469 02/12/2023 Saradha 1613003001WL068055 Saradha 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960016 MRS SARADA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-021/142
(Chavara) 		1613003001NRG24011220231596470 02/12/2023 Latha 1613003001WL068055 Latha 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960013 MRS LATHA WO PRASAD STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-021/143
(Chavara) 		1613003001NRG24011220231596471 02/12/2023 Sivakumary 1613003001WL068055 Sivakumary 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960009 MRS SIVA KUMARI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-021/146
(Chavara) 		1613003001NRG24011220231596472 02/12/2023 Saraswathi 1613003001WL068055 Saraswathi 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960027 MRS SARASWATHI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-021/148
(Chavara) 		1613003001NRG24011220231596473 02/12/2023 Komalavally 1613003001WL068055 Komalavally 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960004 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-021/15
(Chavara) 		1613003001NRG24011220231596474 02/12/2023 Lalitha 1613003001WL068055 Lalitha 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960028 MRS LALITHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-021/156
(Chavara) 		1613003001NRG24011220231596475 02/12/2023 Geetha 1613003001WL068055 Geetha 00415 SBIN0070055 999 999 Processed 01/02/2024 9906960022 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-021/162
(Chavara) 		1613003001NRG24011220231596477 02/12/2023 Usha 1613003001WL068055 Usha 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960015 MRS USHA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-021/163
(Chavara) 		1613003001NRG24011220231596478 02/12/2023 Sherly Alexander 1613003001WL068055 Sherly Alexander 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906959999 MRS SHERLY CO ALEXANDER STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-021/164
(Chavara) 		1613003001NRG24011220231596479 02/12/2023 Marylourde 1613003001WL068055 Marylourde 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960003 MRS MARY LOURDE STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-021/2
(Chavara) 		1613003001NRG24011220231596482 02/12/2023 Ponnamma 1613003001WL068055 Ponnamma 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960008 MRS PONNAMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-021/222
(Chavara) 		1613003001NRG24011220231596483 02/12/2023 Babypillai 1613003001WL068055 Babypillai 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960039 MRS BABY PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-021/244
(Chavara) 		1613003001NRG24011220231596484 02/12/2023 Sindhu 1613003001WL068055 Sindhu 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960000 MRS SINDHU WO RAJAN STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-021/275
(Chavara) 		1613003001NRG24011220231596492 02/12/2023 Sheeja N 1613003001WL068055 Sheeja N 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960047 MRS SHEEJA N STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-021/291
(Chavara) 		1613003001NRG24011220231596496 02/12/2023 Sheeja 1613003001WL068055 Sheeja 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960001 MRS SHEEJA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-021/4
(Chavara) 		1613003001NRG24011220231596497 02/12/2023 Radamani 1613003001WL068055 Radamani 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960035 MRS RADHAMANI WO RAMESAN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-021/48
(Chavara) 		1613003001NRG24011220231596499 02/12/2023 Sujatha 1613003001WL068055 Sujatha 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960029 MRS SUJATHA MOHANAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-021/49
(Chavara) 		1613003001NRG24011220231596500 02/12/2023 Vasanthakumari 1613003001WL068055 Vasanthakumari 00415 SBIN0070055 999 999 Processed 01/02/2024 9906960030 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-021/57
(Chavara) 		1613003001NRG24011220231596501 02/12/2023 Mangalamma 1613003001WL068055 Mangalamma 00415 SBIN0070055 999 999 Processed 01/02/2024 9906960012 MRS MANGALAMMA WO DEVADASAN STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-021/62
(Chavara) 		1613003001NRG24011220231596502 02/12/2023 Stella 1613003001WL068055 Stella 00415 SBIN0070055 666 666 Processed 01/02/2024 9906960037 MRS STELLA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-021/63
(Chavara) 		1613003001NRG24011220231596503 02/12/2023 Sakunthala 1613003001WL068055 Sakunthala 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960031 MRS SAKUNTHALA EDATHARA KIZHAKATHIL STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-021/64
(Chavara) 		1613003001NRG24011220231596504 02/12/2023 Ramani 1613003001WL068055 Ramani 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960032 MRS REMANI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-021/7
(Chavara) 		1613003001NRG24011220231596505 02/12/2023 Suseela 1613003001WL068055 Suseela 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906960033 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-021/76
(Chavara) 		1613003001NRG24011220231596506 02/12/2023 Mini 1613003001WL068055 Mini 00415 SBIN0070055 999 999 Processed 01/02/2024 9906960034 MRS MINI S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-022/103
(Chavara) 		1613003001NRG24011220231596507 02/12/2023 Lathika 1613003001WL068055 Lathika 00415 SBIN0070055 999 999 Processed 01/02/2024 9906960002 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 54279 54279
54 Chavara KL-13-003-001-021/127
(Chavara) 		1613003001NRG24011220231596461 02/12/2023 Princy 1613003001WL068055 Princy 00468 UBIN0573680 1332 1332 Processed 01/02/2024 9906960040 PRINCY G UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-021/198
(Chavara) 		1613003001NRG24011220231596481 02/12/2023 Sandhya devi 1613003001WL068055 Sandhya devi 00468 UBIN0573680 1332 1332 Processed 01/02/2024 9906960050 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-001-021/249
(Chavara) 		1613003001NRG24011220231596485 02/12/2023 Sini 1613003001WL068055 Sini 00468 UBIN0573680 999 999 Processed 01/02/2024 9906960045 SINI S UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-021/256
(Chavara) 		1613003001NRG24011220231596487 02/12/2023 Asha 1613003001WL068055 Asha 00468 UBIN0573680 999 999 Processed 01/02/2024 9906960043 MRS ASHA P STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-021/258
(Chavara) 		1613003001NRG24011220231596488 02/12/2023 Sakunthala 1613003001WL068055 Sakunthala 00468 UBIN0573680 1332 1332 Processed 01/02/2024 9906960048 SAKUNTHALA T FEDERAL BANK(607165)
59 Chavara KL-13-003-001-021/269
(Chavara) 		1613003001NRG24011220231596490 02/12/2023 Pushpalatha 1613003001WL068055 Pushpalatha 00468 UBIN0573680 1332 1332 Processed 01/02/2024 9906960042 PUSHPALETHA S UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-021/270
(Chavara) 		1613003001NRG24011220231596491 02/12/2023 Sandhya 1613003001WL068055 Sandhya 00468 UBIN0573680 1332 1332 Processed 01/02/2024 9906960044 SANDHYA UNION BANK OF INDIA(508500)
SubTotal 8658 8658
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_021223APB_FTO_778437 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_021223APB_FTO_778437 Federal Bank FDRL0001143 CHAVARA 5328
3 Chavara KL1613003001_021223APB_FTO_778437 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Chavara KL1613003001_021223APB_FTO_778437 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
5 Chavara KL1613003001_021223APB_FTO_778437 State Bank Of India SBIN0015785 CHAVARA 3330
6 Chavara KL1613003001_021223APB_FTO_778437 State Bank Of India SBIN0070055 CHAVARA 54279
7 Chavara KL1613003001_021223APB_FTO_778437 Union Bank of India UBIN0573680 CHAVARA 8658

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