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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_121023APB_FTO_580975
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-13-003-001-016/85
(Chavara) 		1613003001NRG24121020231186693 12/10/2023 Sreelatha 1613003001WL049694 Sreelatha 00048 BKID0008472 1665 1665 Processed 11/11/2023 7376471173 SREELATHA BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-016/409
(Chavara) 		1613003001NRG24121020231186677 12/10/2023 Sunithakumari 1613003001WL049694 Sunithakumari 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376471130 MRS SUNITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-001-016/459
(Chavara) 		1613003001NRG24121020231186687 12/10/2023 Radha D 1613003001WL049694 Radha D 00415 SBIN0001829 999 999 Processed 11/11/2023 7376471129 MRS RADAHA D STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chavara KL-13-003-001-016/194
(Chavara) 		1613003001NRG24121020231186662 12/10/2023 Gopikuttan 1613003001WL049694 Gopikuttan 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7376471134 MR GOPIKUTTAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/449
(Chavara) 		1613003001NRG24121020231186685 12/10/2023 Rema 1613003001WL049694 Rema 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7376471131 MRS REMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/450
(Chavara) 		1613003001NRG24121020231186686 12/10/2023 Rajani 1613003001WL049694 Rajani 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7376471138 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
7 Chavara KL-13-003-001-016/127
(Chavara) 		1613003001NRG24121020231186654 12/10/2023 Sukumari 1613003001WL049694 Sukumari 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7376471144 MRS SUKUMARI WO RAJU STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/171
(Chavara) 		1613003001NRG24121020231186661 12/10/2023 Lalitha 1613003001WL049694 Lalitha 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7376471142 MRS LALITHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/196
(Chavara) 		1613003001NRG24121020231186663 12/10/2023 Haleema 1613003001WL049694 Haleema 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7376471143 MR HALEEMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/2
(Chavara) 		1613003001NRG24121020231186665 12/10/2023 Mini 1613003001WL049694 Mini 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7376471141 MRS MINI CO MOHANAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-016/228
(Chavara) 		1613003001NRG24121020231186667 12/10/2023 Kavitha.k 1613003001WL049694 Kavitha.k 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7376471133 MR KAVITHA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/232
(Chavara) 		1613003001NRG24121020231186668 12/10/2023 OMANA N 1613003001WL049694 OMANA N 00415 SBIN0015785 999 999 Processed 11/11/2023 7376471163 MRS OMANA N STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/428
(Chavara) 		1613003001NRG24121020231186682 12/10/2023 Naseema 1613003001WL049694 Naseema 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7376471137 MRS NASEEMA WO SHEREEF STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/436
(Chavara) 		1613003001NRG24121020231186683 12/10/2023 Suseelan 1613003001WL049694 Suseelan 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7376471136 SUSEELAN S UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-016/46
(Chavara) 		1613003001NRG24121020231186688 12/10/2023 Vasanthkumari 1613003001WL049694 Vasanthkumari 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7376471140 VASANTHA KUMARI DHANALAXMI BANK(607239)
16 Chavara KL-13-003-001-016/49
(Chavara) 		1613003001NRG24121020231186689 12/10/2023 Usha 1613003001WL049694 Usha 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7376471135 MRS USHA L STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/89
(Chavara) 		1613003001NRG24121020231186694 12/10/2023 Sheeja 1613003001WL049694 Sheeja 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7376471132 MRS SHEEJA N STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/95
(Chavara) 		1613003001NRG24121020231186696 12/10/2023 Devaki 1613003001WL049694 Devaki 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7376471139 MRS DEVAKI CO RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 21312 21312
19 Chavara KL-13-003-001-016/128
(Chavara) 		1613003001NRG24121020231186655 12/10/2023 Siromani.K 1613003001WL049694 Siromani.K 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376471148 MRS SIROMANI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/138
(Chavara) 		1613003001NRG24121020231186656 12/10/2023 Komalavally.K 1613003001WL049694 Komalavally.K 00415 SBIN0070055 666 666 Processed 11/11/2023 7376471147 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-016/139
(Chavara) 		1613003001NRG24121020231186657 12/10/2023 Baby.K 1613003001WL049694 Baby.K 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376471153 MRS BABY K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/163
(Chavara) 		1613003001NRG24121020231186658 12/10/2023 Joseph 1613003001WL049694 Joseph 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376471164 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-016/168
(Chavara) 		1613003001NRG24121020231186660 12/10/2023 Vasanthakumari 1613003001WL049694 Vasanthakumari 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7376471160 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-016/198
(Chavara) 		1613003001NRG24121020231186664 12/10/2023 Khadeeja 1613003001WL049694 Khadeeja 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376471149 KADEEJA BEEVI S HDFC BANK LTD(607152)
25 Chavara KL-13-003-001-016/20
(Chavara) 		1613003001NRG24121020231186666 12/10/2023 Suseela 1613003001WL049694 Suseela 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376471162 MRS SUSEELA WIFE OF BHADRAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-016/24
(Chavara) 		1613003001NRG24121020231186669 12/10/2023 Saraswathy Amma 1613003001WL049694 Saraswathy Amma 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376471152 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-016/259
(Chavara) 		1613003001NRG24121020231186670 12/10/2023 Sreeja.A 1613003001WL049694 Sreeja.A 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376471156 MRS SREEJA A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-016/269
(Chavara) 		1613003001NRG24121020231186671 12/10/2023 Lakshmi 1613003001WL049694 Lakshmi 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376471161 MS LAKSHMI K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-016/307
(Chavara) 		1613003001NRG24121020231186672 12/10/2023 Rajamma 1613003001WL049694 Rajamma 00415 SBIN0070055 999 999 Processed 11/11/2023 7376471151 MRS RAJAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-016/33
(Chavara) 		1613003001NRG24121020231186673 12/10/2023 Baby 1613003001WL049694 Baby 00415 SBIN0070055 333 333 Processed 11/11/2023 7376471157 MRS BABY C STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-016/332
(Chavara) 		1613003001NRG24121020231186674 12/10/2023 Jalaja B 1613003001WL049694 Jalaja B 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376471155 MRS JALAJA B STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-016/442
(Chavara) 		1613003001NRG24121020231186684 12/10/2023 Ammini Pillai 1613003001WL049694 Ammini Pillai 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376471150 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-016/6
(Chavara) 		1613003001NRG24121020231186691 12/10/2023 Ramani 1613003001WL049694 Ramani 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376471145 MRS REMANI B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-016/91
(Chavara) 		1613003001NRG24121020231186695 12/10/2023 Sheela.L 1613003001WL049694 Sheela.L 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376471159 SHEELA L BANK OF INDIA(508505)
35 Chavara KL-13-003-001-017/111
(Chavara) 		1613003001NRG24121020231186697 12/10/2023 Vanchila 1613003001WL049694 Vanchila 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376471158 MRS VANCHILA SURESH STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-017/36
(Chavara) 		1613003001NRG24121020231186698 12/10/2023 Radhamani.N 1613003001WL049694 Radhamani.N 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7376471154 RADHAMANI N UNION BANK OF INDIA(508500)
SubTotal 31302 31302
37 Chavara KL-13-003-001-016/51
(Chavara) 		1613003001NRG24121020231186690 12/10/2023 Deepa Rani.R 1613003001WL049694 Deepa Rani.R 00468 UBIN0554235 1998 1998 Processed 11/11/2023 7376471146 DEEPA RANI R UNION BANK OF INDIA(508500)
SubTotal 1998 1998
38 Chavara KL-13-003-001-016/164
(Chavara) 		1613003001NRG24121020231186659 12/10/2023 Chandrika K 1613003001WL049694 Chandrika K 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7376471166 CHANDRIKA K UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-016/378
(Chavara) 		1613003001NRG24121020231186675 12/10/2023 Radhamani 1613003001WL049694 Radhamani 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7376471167 RADHAMANI UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-016/390
(Chavara) 		1613003001NRG24121020231186676 12/10/2023 Rajan 1613003001WL049694 Rajan 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7376471172 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-001-016/411
(Chavara) 		1613003001NRG24121020231186678 12/10/2023 Philomina 1613003001WL049694 Philomina 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7376471171 PHILOMINA UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-016/42
(Chavara) 		1613003001NRG24121020231186679 12/10/2023 Sreelatha 1613003001WL049694 Sreelatha 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7376471170 MRS SREELATHA V STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-016/421
(Chavara) 		1613003001NRG24121020231186680 12/10/2023 Rajan 1613003001WL049694 Rajan 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7376471169 RAJAN K UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-016/422
(Chavara) 		1613003001NRG24121020231186681 12/10/2023 Lathika 1613003001WL049694 Lathika 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7376471168 LATHIKA S UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-016/7
(Chavara) 		1613003001NRG24121020231186692 12/10/2023 Sheela 1613003001WL049694 Sheela 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7376471165 SHEELA S HDFC BANK LTD(607152)
SubTotal 13986 13986
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_121023APB_FTO_580975 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_121023APB_FTO_580975 Federal Bank FDRL0001143 CHAVARA 1998
3 Chavara KL1613003001_121023APB_FTO_580975 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
4 Chavara KL1613003001_121023APB_FTO_580975 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
5 Chavara KL1613003001_121023APB_FTO_580975 State Bank Of India SBIN0015785 CHAVARA 21312
6 Chavara KL1613003001_121023APB_FTO_580975 State Bank Of India SBIN0070055 CHAVARA 31302
7 Chavara KL1613003001_121023APB_FTO_580975 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
8 Chavara KL1613003001_121023APB_FTO_580975 Union Bank of India UBIN0573680 CHAVARA 13986

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