Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:48:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_291223APB_FTO_889049
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-13-003-001-004/400
(Chavara) 		1613003001NRG24291220231771926 29/12/2023 Sobha 1613003001WL076712 Sobha 00127 FDRL0001019 666 666 Processed 13/03/2024 1741619868 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chavara KL-13-003-001-004/162
(Chavara) 		1613003001NRG24291220231771912 29/12/2023 Raji 1613003001WL076712 Raji 00127 FDRL0001143 666 666 Processed 13/03/2024 1741619872 RAJI V FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/177
(Chavara) 		1613003001NRG24291220231771915 29/12/2023 Jalaja 1613003001WL076712 Jalaja 00127 FDRL0001143 333 333 Processed 13/03/2024 1741619904 JALAJA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/24
(Chavara) 		1613003001NRG24291220231771917 29/12/2023 Suseela Kumary 1613003001WL076712 Suseela Kumary 00127 FDRL0001143 666 666 Processed 13/03/2024 1741619869 SUSEELA KUMARY B FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/316
(Chavara) 		1613003001NRG24291220231771921 29/12/2023 Jayasree 1613003001WL076712 Jayasree 00127 FDRL0001143 666 666 Processed 13/03/2024 1741619870 JAYASREE . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/353
(Chavara) 		1613003001NRG24291220231771923 29/12/2023 BABY 1613003001WL076712 BABY 00127 FDRL0001143 666 666 Processed 13/03/2024 1741619905 BABY FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/357
(Chavara) 		1613003001NRG24291220231771925 29/12/2023 Smitha 1613003001WL076712 Smitha 00127 FDRL0001143 666 666 Processed 13/03/2024 1741619871 SMITHA V FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/420
(Chavara) 		1613003001NRG24291220231771927 29/12/2023 OMANA V 1613003001WL076712 OMANA V 00127 FDRL0001143 666 666 Processed 13/03/2024 1741619906 OMANA . FEDERAL BANK(607165)
SubTotal 4329 4329
9 Chavara KL-13-003-001-004/430
(Chavara) 		1613003001NRG24291220231771929 29/12/2023 RAJALEKSHMI 1613003001WL076712 RAJALEKSHMI 00176 IDIB000C186 666 666 Processed 13/03/2024 1741619896 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-001-004/59
(Chavara) 		1613003001NRG24291220231771933 29/12/2023 Rajan. J 1613003001WL076712 Rajan. J 00176 IDIB000C186 666 666 Processed 13/03/2024 1741619897 Mr. Rajan J INDIAN BANK(607105)
SubTotal 1332 1332
11 Chavara KL-13-003-001-004/75
(Chavara) 		1613003001NRG24291220231771941 29/12/2023 Kunjunni Pillai 1613003001WL076712 Kunjunni Pillai 00415 SBIN0008263 666 666 Processed 13/03/2024 1741619873 MR KUNJUNNI PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Chavara KL-13-003-001-004/173
(Chavara) 		1613003001NRG24291220231771913 29/12/2023 Chandrika 1613003001WL076712 Chandrika 00415 SBIN0015785 666 666 Processed 13/03/2024 1741619903 CHANDRIKA R STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Chavara KL-13-003-001-003/176
(Chavara) 		1613003001NRG24291220231771906 29/12/2023 Omanayamma 1613003001WL076712 Omanayamma 00415 SBIN0070055 333 333 Processed 13/03/2024 1741619876 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-003/74
(Chavara) 		1613003001NRG24291220231771907 29/12/2023 Usha .G 1613003001WL076712 Usha .G 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619877 MRS USHA G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-004/118
(Chavara) 		1613003001NRG24291220231771908 29/12/2023 Ramani Raveendran 1613003001WL076712 Ramani Raveendran 00415 SBIN0070055 333 333 Processed 13/03/2024 1741619893 MS REMANI RAVEENDRAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-004/124
(Chavara) 		1613003001NRG24291220231771909 29/12/2023 Omana Amma 1613003001WL076712 Omana Amma 00415 SBIN0070055 333 333 Processed 13/03/2024 1741619890 MRS OMANAYAMMA O STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-004/148
(Chavara) 		1613003001NRG24291220231771910 29/12/2023 Sukumari.K 1613003001WL076712 Sukumari.K 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619902 MRS SUKUMARI K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/153
(Chavara) 		1613003001NRG24291220231771911 29/12/2023 Chellamma 1613003001WL076712 Chellamma 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619901 MRS CHELLAMMA C STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/176
(Chavara) 		1613003001NRG24291220231771914 29/12/2023 Sunidevi 1613003001WL076712 Sunidevi 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619882 MRS SUNIDEVI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/18
(Chavara) 		1613003001NRG24291220231771916 29/12/2023 Pankajavally 1613003001WL076712 Pankajavally 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619875 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/258
(Chavara) 		1613003001NRG24291220231771918 29/12/2023 RADHIKA.R 1613003001WL076712 RADHIKA.R 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619895 MS RADHIKA R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/270
(Chavara) 		1613003001NRG24291220231771919 29/12/2023 Sarojini 1613003001WL076712 Sarojini 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619878 MRS SAROJINI V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/273
(Chavara) 		1613003001NRG24291220231771920 29/12/2023 Smitha.S 1613003001WL076712 Smitha.S 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619894 MRS SMITHA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/5
(Chavara) 		1613003001NRG24291220231771930 29/12/2023 Saroja.C 1613003001WL076712 Saroja.C 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619892 SAROJA HDFC BANK LTD(607152)
25 Chavara KL-13-003-001-004/51
(Chavara) 		1613003001NRG24291220231771931 29/12/2023 Vijayamma.C 1613003001WL076712 Vijayamma.C 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619888 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/56
(Chavara) 		1613003001NRG24291220231771932 29/12/2023 Usha Kumari.T 1613003001WL076712 Usha Kumari.T 00415 SBIN0070055 333 333 Processed 13/03/2024 1741619885 MS USHA KUMARI T STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/60
(Chavara) 		1613003001NRG24291220231771934 29/12/2023 Prasannakumari 1613003001WL076712 Prasannakumari 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619883 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/62
(Chavara) 		1613003001NRG24291220231771935 29/12/2023 Girija.G 1613003001WL076712 Girija.G 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619886 MS GIRIJA G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/63
(Chavara) 		1613003001NRG24291220231771936 29/12/2023 Bijiu Kumari 1613003001WL076712 Bijiu Kumari 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619880 MRS BIJUKUMARY S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/65
(Chavara) 		1613003001NRG24291220231771937 29/12/2023 Subhadramma 1613003001WL076712 Subhadramma 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619884 SUBHADRAMMA DHANALAXMI BANK(607239)
31 Chavara KL-13-003-001-004/67
(Chavara) 		1613003001NRG24291220231771938 29/12/2023 Ambika 1613003001WL076712 Ambika 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619881 MS AMBIKA W O MOHANANPILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/7
(Chavara) 		1613003001NRG24291220231771939 29/12/2023 Ramachandran 1613003001WL076712 Ramachandran 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619889 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/72
(Chavara) 		1613003001NRG24291220231771940 29/12/2023 Geethakumari 1613003001WL076712 Geethakumari 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619887 MRS GEETHA KUMARI P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/80
(Chavara) 		1613003001NRG24291220231771943 29/12/2023 Nirmala 1613003001WL076712 Nirmala 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619891 MRS NIRMALA P STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/85
(Chavara) 		1613003001NRG24291220231771944 29/12/2023 Sudha K 1613003001WL076712 Sudha K 00415 SBIN0070055 666 666 Processed 13/03/2024 1741619879 SUDHA K FEDERAL BANK(607165)
SubTotal 13986 13986
36 Chavara KL-13-003-001-004/427
(Chavara) 		1613003001NRG24291220231771928 29/12/2023 RADHAKRISHNAN NAIR G 1613003001WL076712 RADHAKRISHNAN NAIR G 00415 SBIN0070066 666 666 Processed 13/03/2024 1741619874 MR RADHAKRISHNAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Chavara KL-13-003-001-004/337
(Chavara) 		1613003001NRG24291220231771922 29/12/2023 Prasanna 1613003001WL076712 Prasanna 00468 UBIN0573680 666 666 Processed 13/03/2024 1741619898 PRASANNA UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-004/355
(Chavara) 		1613003001NRG24291220231771924 29/12/2023 LEELAMMA 1613003001WL076712 LEELAMMA 00468 UBIN0573680 666 666 Processed 13/03/2024 1741619900 LEELAMMA UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-004/8
(Chavara) 		1613003001NRG24291220231771942 29/12/2023 Syamala Kumari 1613003001WL076712 Syamala Kumari 00468 UBIN0573680 666 666 Processed 13/03/2024 1741619899 SYAMALA KUMARY S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_291223APB_FTO_889049 Federal Bank FDRL0001019 KOLLAM 666
2 Chavara KL1613003001_291223APB_FTO_889049 Federal Bank FDRL0001143 CHAVARA 4329
3 Chavara KL1613003001_291223APB_FTO_889049 Indian Bank IDIB000C186 Chavara 1332
4 Chavara KL1613003001_291223APB_FTO_889049 State Bank Of India SBIN0008263 KADAVOOR 666
5 Chavara KL1613003001_291223APB_FTO_889049 State Bank Of India SBIN0015785 CHAVARA 666
6 Chavara KL1613003001_291223APB_FTO_889049 State Bank Of India SBIN0070055 CHAVARA 13986
7 Chavara KL1613003001_291223APB_FTO_889049 State Bank Of India SBIN0070066 SAKTHIKULANGARA 666
8 Chavara KL1613003001_291223APB_FTO_889049 Union Bank of India UBIN0573680 CHAVARA 1998

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