Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:23:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_080523APB_FTO_74884
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-13-003-001-017/244
(Chavara) 		1613003001NRG24080520230133828 08/05/2023 Thankamani 1613003001WL005484 Thankamani 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748966511 THANKAMANI M BANK OF INDIA(508505)
2 Chavara KL-13-003-001-017/50
(Chavara) 		1613003001NRG24080520230133848 08/05/2023 Kamalamma.B 1613003001WL005484 Kamalamma.B 00048 BKID0008472 1998 1998 Processed 20/05/2023 1748966510 KAMALAMMA B BANK OF INDIA(508505)
3 Chavara KL-13-003-001-017/56
(Chavara) 		1613003001NRG24080520230133850 08/05/2023 Ambujakshi.P 1613003001WL005484 Ambujakshi.P 00048 BKID0008472 1998 1998 Processed 20/05/2023 1748966512 AMBUJAKSHI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
4 Chavara KL-13-003-001-017/318
(Chavara) 		1613003001NRG24080520230133842 08/05/2023 ATHIRA.R 1613003001WL005484 ATHIRA.R 00078 CNRB0006251 999 999 Processed 20/05/2023 1748966521 ATHIRA R KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-001-017/320
(Chavara) 		1613003001NRG24080520230133844 08/05/2023 GEETHA. S 1613003001WL005484 GEETHA. S 00078 CNRB0006251 666 666 Processed 20/05/2023 1748966468 GEETHA FEDERAL BANK(607165)
SubTotal 1665 1665
6 Chavara KL-13-003-001-017/31
(Chavara) 		1613003001NRG24080520230133840 08/05/2023 Ajithakumari 1613003001WL005484 Ajithakumari 00089 CBIN0281337 1998 1998 Processed 20/05/2023 1748966481 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chavara KL-13-003-001-017/121
(Chavara) 		1613003001NRG24080520230133809 08/05/2023 Smitha 1613003001WL005484 Smitha 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966477 MRS SMITHA REJITH STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-017/123
(Chavara) 		1613003001NRG24080520230133810 08/05/2023 Mani 1613003001WL005484 Mani 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966516 MRS MANI WO KUTTY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-017/131
(Chavara) 		1613003001NRG24080520230133813 08/05/2023 Sindhu 1613003001WL005484 Sindhu 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966483 SINDHU UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-001-017/132
(Chavara) 		1613003001NRG24080520230133814 08/05/2023 Suja.S 1613003001WL005484 Suja.S 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1748966487 MRS SUJA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-017/164
(Chavara) 		1613003001NRG24080520230133817 08/05/2023 Mini Mol.R 1613003001WL005484 Mini Mol.R 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748966485 Mrs. MINIMOL . CENTRAL BANK OF INDIA(607115)
12 Chavara KL-13-003-001-017/193
(Chavara) 		1613003001NRG24080520230133821 08/05/2023 Sobhakumari 1613003001WL005484 Sobhakumari 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966517 SOBHAKUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-017/216
(Chavara) 		1613003001NRG24080520230133825 08/05/2023 Amminiamma 1613003001WL005484 Amminiamma 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966519 Amminiamma DHANALAXMI BANK(607239)
14 Chavara KL-13-003-001-017/236
(Chavara) 		1613003001NRG24080520230133826 08/05/2023 Khadheejaumma 1613003001WL005484 Khadheejaumma 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966520 MRS KHADEEJA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-017/240
(Chavara) 		1613003001NRG24080520230133827 08/05/2023 Kanakammal 1613003001WL005484 Kanakammal 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1748966472 MRS KANAKAMMAL V V STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-017/271
(Chavara) 		1613003001NRG24080520230133830 08/05/2023 Usha 1613003001WL005484 Usha 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966469 USHA C STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-017/274
(Chavara) 		1613003001NRG24080520230133831 08/05/2023 Rohini 1613003001WL005484 Rohini 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966478 MRS ROHINI J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-017/3
(Chavara) 		1613003001NRG24080520230133837 08/05/2023 Thresya 1613003001WL005484 Thresya 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966518 MRS DAISY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-017/30
(Chavara) 		1613003001NRG24080520230133838 08/05/2023 Sheela 1613003001WL005484 Sheela 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966476 MRS SHEELA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-017/313
(Chavara) 		1613003001NRG24080520230133841 08/05/2023 Shamla 1613003001WL005484 Shamla 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966474 SHAMLA L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-017/321
(Chavara) 		1613003001NRG24080520230133845 08/05/2023 Sindhu 1613003001WL005484 Sindhu 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966475 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-017/34
(Chavara) 		1613003001NRG24080520230133846 08/05/2023 Kamalakshi 1613003001WL005484 Kamalakshi 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1748966486 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-017/52
(Chavara) 		1613003001NRG24080520230133849 08/05/2023 Suma 1613003001WL005484 Suma 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966484 MRS SUMA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-017/68
(Chavara) 		1613003001NRG24080520230133852 08/05/2023 Seenath 1613003001WL005484 Seenath 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966471 SEENATH S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-017/72
(Chavara) 		1613003001NRG24080520230133853 08/05/2023 Leela 1613003001WL005484 Leela 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966470 MRS LEELA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-017/74
(Chavara) 		1613003001NRG24080520230133854 08/05/2023 Rahiya Begum.A 1613003001WL005484 Rahiya Begum.A 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966479 RAHIYA BEGUM A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-017/84
(Chavara) 		1613003001NRG24080520230133856 08/05/2023 Ramayamma.S 1613003001WL005484 Ramayamma.S 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966480 Ramayamma.S DHANALAXMI BANK(607239)
28 Chavara KL-13-003-001-017/88
(Chavara) 		1613003001NRG24080520230133858 08/05/2023 Subhadra 1613003001WL005484 Subhadra 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966473 MRS SUBHADRA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-017/96
(Chavara) 		1613003001NRG24080520230133862 08/05/2023 Bhasura 1613003001WL005484 Bhasura 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748966482 BHASURA STATE BANK OF INDIA(508548)
SubTotal 44289 44289
30 Chavara KL-13-003-001-017/11
(Chavara) 		1613003001NRG24080520230133807 08/05/2023 Magi.P 1613003001WL005484 Magi.P 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748966492 MRS MAGI P STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-017/117
(Chavara) 		1613003001NRG24080520230133808 08/05/2023 Rohini.C 1613003001WL005484 Rohini.C 00415 SBIN0070055 999 999 Processed 20/05/2023 1748966493 MRS ROHINI C STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-017/125
(Chavara) 		1613003001NRG24080520230133811 08/05/2023 Sylaja S 1613003001WL005484 Sylaja S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748966502 MRS SHYLAJA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-017/134
(Chavara) 		1613003001NRG24080520230133815 08/05/2023 Sarojini.L 1613003001WL005484 Sarojini.L 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748966490 MRS SAROJINI L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-017/181
(Chavara) 		1613003001NRG24080520230133819 08/05/2023 Sajeela 1613003001WL005484 Sajeela 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748966514 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-017/183
(Chavara) 		1613003001NRG24080520230133820 08/05/2023 Vijayakumari 1613003001WL005484 Vijayakumari 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748966489 VIJAYAKUMARI BANK OF INDIA(508505)
36 Chavara KL-13-003-001-017/209
(Chavara) 		1613003001NRG24080520230133823 08/05/2023 Mariyambeevi 1613003001WL005484 Mariyambeevi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748966488 MARIYAM BEEVI UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-017/21
(Chavara) 		1613003001NRG24080520230133824 08/05/2023 AzeesKunju 1613003001WL005484 AzeesKunju 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748966496 MR AZIZ KUNJU A STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-017/294
(Chavara) 		1613003001NRG24080520230133835 08/05/2023 Sabitha S 1613003001WL005484 Sabitha S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748966495 MRS SABITHA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-017/308
(Chavara) 		1613003001NRG24080520230133839 08/05/2023 Suja 1613003001WL005484 Suja 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748966513 SUJA.D HDFC BANK LTD(607152)
40 Chavara KL-13-003-001-017/83
(Chavara) 		1613003001NRG24080520230133855 08/05/2023 Savitha 1613003001WL005484 Savitha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748966522 MRS SAVITHA L STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-017/86
(Chavara) 		1613003001NRG24080520230133857 08/05/2023 MAYA.P.S 1613003001WL005484 MAYA.P.S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748966508 MRS MAYA P S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-017/91
(Chavara) 		1613003001NRG24080520230133859 08/05/2023 Sabeena Beevi 1613003001WL005484 Sabeena Beevi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748966494 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-018/105
(Chavara) 		1613003001NRG24080520230133863 08/05/2023 Umaibabeevi 1613003001WL005484 Umaibabeevi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748966491 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 24642 24642
44 Chavara KL-13-003-001-017/29
(Chavara) 		1613003001NRG24080520230133833 08/05/2023 Prasannakumari.S 1613003001WL005484 Prasannakumari.S 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1748966500 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-017/94
(Chavara) 		1613003001NRG24080520230133861 08/05/2023 Sujatha Kumari.S 1613003001WL005484 Sujatha Kumari.S 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1748966515 Mrs. SUJATHA KUMARI S CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
46 Chavara KL-13-003-001-017/126
(Chavara) 		1613003001NRG24080520230133812 08/05/2023 Sunitha.S 1613003001WL005484 Sunitha.S 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748966503 MRS SUNITHA S STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-017/136
(Chavara) 		1613003001NRG24080520230133816 08/05/2023 SathyAmma.V 1613003001WL005484 SathyAmma.V 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748966497 MRS SATHYAMMA V STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-017/167
(Chavara) 		1613003001NRG24080520230133818 08/05/2023 Radha 1613003001WL005484 Radha 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748966501 MRS RADHA A STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-017/289
(Chavara) 		1613003001NRG24080520230133832 08/05/2023 Bindhu 1613003001WL005484 Bindhu 00415 SBIN0070066 999 999 Processed 20/05/2023 1748966505 BINDHU O UCO BANK(607066)
50 Chavara KL-13-003-001-017/290
(Chavara) 		1613003001NRG24080520230133834 08/05/2023 Usha 1613003001WL005484 Usha 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748966504 MRS USHA T STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-017/32
(Chavara) 		1613003001NRG24080520230133843 08/05/2023 Beena 1613003001WL005484 Beena 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748966507 MRS BEENA S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-017/35
(Chavara) 		1613003001NRG24080520230133847 08/05/2023 Santha 1613003001WL005484 Santha 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748966506 MRS SANTHA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-017/67
(Chavara) 		1613003001NRG24080520230133851 08/05/2023 Leela.S 1613003001WL005484 Leela.S 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748966499 MRS LEELA S STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-017/92
(Chavara) 		1613003001NRG24080520230133860 08/05/2023 Usha.S 1613003001WL005484 Usha.S 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748966498 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 15651 15651
55 Chavara KL-13-003-001-017/195
(Chavara) 		1613003001NRG24080520230133822 08/05/2023 Aneeza A 1613003001WL005484 Aneeza A 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748966523 ANEESA A UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-017/296
(Chavara) 		1613003001NRG24080520230133836 08/05/2023 Ambika P 1613003001WL005484 Ambika P 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748966509 AMBIKA P UNION BANK OF INDIA(508500)
SubTotal 3663 3663
57 Chavara KL-13-003-001-017/245
(Chavara) 		1613003001NRG24080520230133829 08/05/2023 Maniyamma 1613003001WL005484 Maniyamma 00547 DLXB0000184 1665 1665 Processed 20/05/2023 1748966467 Maniyamma DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 102564 102564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_080523APB_FTO_74884 Bank of India BKID0008472 PANMANA 5328
2 Chavara KL1613003001_080523APB_FTO_74884 Canara Bank CNRB0006251 CHAVARA 1665
3 Chavara KL1613003001_080523APB_FTO_74884 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1998
4 Chavara KL1613003001_080523APB_FTO_74884 State Bank Of India SBIN0015785 CHAVARA 44289
5 Chavara KL1613003001_080523APB_FTO_74884 State Bank Of India SBIN0070055 CHAVARA 24642
6 Chavara KL1613003001_080523APB_FTO_74884 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663
7 Chavara KL1613003001_080523APB_FTO_74884 State Bank Of India SBIN0070066 SAKTHIKULANGARA 15651
8 Chavara KL1613003001_080523APB_FTO_74884 Union Bank of India UBIN0573680 CHAVARA 3663
9 Chavara KL1613003001_080523APB_FTO_74884 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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