Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_030523APB_FTO_61434
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-13-003-001-022/510
(Chavara) 		1613003001NRG24020520230106855 03/05/2023 Iarin 1613003001WL004203 Iarin 00048 BKID0008472 2331 2331 Processed 20/05/2023 1748633226 IRINE S BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-022/353
(Chavara) 		1613003001NRG24020520230106840 03/05/2023 Kanakamma 1613003001WL004203 Kanakamma 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748633240 KANAKAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-022/372
(Chavara) 		1613003001NRG24020520230106841 03/05/2023 Sudha 1613003001WL004203 Sudha 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748633190 SUDHA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-022/428
(Chavara) 		1613003001NRG24020520230106849 03/05/2023 Ammini T 1613003001WL004203 Ammini T 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748633191 AMMINI T FEDERAL BANK(607165)
5 Chavara KL-13-003-001-022/574
(Chavara) 		1613003001NRG24020520230106861 03/05/2023 Mercy 1613003001WL004203 Mercy 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748633192 MERCY S FEDERAL BANK(607165)
SubTotal 7659 7659
6 Chavara KL-13-003-001-022/435
(Chavara) 		1613003001NRG24020520230106852 03/05/2023 Seena Jose 1613003001WL004203 Seena Jose 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1748633239 MRS SEENA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-022/542
(Chavara) 		1613003001NRG24020520230106857 03/05/2023 Sujatha 1613003001WL004203 Sujatha 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748633238 MRS SUJATHA WO BABU STATE BANK OF INDIA(508548)
SubTotal 4329 4329
8 Chavara KL-13-003-001-001/21
(Chavara) 		1613003001NRG24020520230106816 03/05/2023 Barbara.R 1613003001WL004203 Barbara.R 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633232 MRS BARBARA R STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-022/142
(Chavara) 		1613003001NRG24020520230106817 03/05/2023 Ambili 1613003001WL004203 Ambili 00415 SBIN0070055 666 666 Processed 20/05/2023 1748633198 MRS AMBILY S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-022/17
(Chavara) 		1613003001NRG24020520230106818 03/05/2023 Moly.S 1613003001WL004203 Moly.S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748633236 MOLY PETER FEDERAL BANK(607165)
11 Chavara KL-13-003-001-022/199
(Chavara) 		1613003001NRG24020520230106819 03/05/2023 Chandran.N 1613003001WL004203 Chandran.N 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633206 MR CHANDRAN N STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-022/218
(Chavara) 		1613003001NRG24020520230106820 03/05/2023 Devaki 1613003001WL004203 Devaki 00415 SBIN0070055 999 999 Processed 20/05/2023 1748633235 MRS DEVAKI K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-022/226
(Chavara) 		1613003001NRG24020520230106821 03/05/2023 Geethakumari 1613003001WL004203 Geethakumari 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633207 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-022/231
(Chavara) 		1613003001NRG24020520230106822 03/05/2023 Valsala.K 1613003001WL004203 Valsala.K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748633204 MRS VALSALA K STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-022/236
(Chavara) 		1613003001NRG24020520230106823 03/05/2023 Lathika.D 1613003001WL004203 Lathika.D 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633205 MRS LATHIKA D STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-022/237
(Chavara) 		1613003001NRG24020520230106824 03/05/2023 Ponnamma 1613003001WL004203 Ponnamma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748633208 MRS PONNAMMA KARUNAKLARAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-022/242
(Chavara) 		1613003001NRG24020520230106825 03/05/2023 Jessy.E 1613003001WL004203 Jessy.E 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748633199 JESSY E FEDERAL BANK(607165)
18 Chavara KL-13-003-001-022/243
(Chavara) 		1613003001NRG24020520230106826 03/05/2023 Usha 1613003001WL004203 Usha 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633202 MRS USHA J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-022/246
(Chavara) 		1613003001NRG24020520230106827 03/05/2023 Pushpaveni 1613003001WL004203 Pushpaveni 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633234 MRS PUSHPAVENI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-022/255
(Chavara) 		1613003001NRG24020520230106828 03/05/2023 Yesodharan 1613003001WL004203 Yesodharan 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748633213 MR YESODHARAN V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-022/268
(Chavara) 		1613003001NRG24020520230106829 03/05/2023 Lalitha 1613003001WL004203 Lalitha 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633210 MRS LALITHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-022/277
(Chavara) 		1613003001NRG24020520230106830 03/05/2023 Geetha. 1613003001WL004203 Geetha. 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633212 MRS GEETHA R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-022/280
(Chavara) 		1613003001NRG24020520230106831 03/05/2023 Nancy 1613003001WL004203 Nancy 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633214 ANIL KUMAR .P FEDERAL BANK(607165)
24 Chavara KL-13-003-001-022/281
(Chavara) 		1613003001NRG24020520230106832 03/05/2023 Girijakumari J 1613003001WL004203 Girijakumari J 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748633215 MS GIRIJA KUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-022/282
(Chavara) 		1613003001NRG24020520230106833 03/05/2023 Leela 1613003001WL004203 Leela 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633211 MRS LEELA N STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-022/284
(Chavara) 		1613003001NRG24020520230106834 03/05/2023 Flory.A 1613003001WL004203 Flory.A 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748633216 PHLORI . FEDERAL BANK(607165)
27 Chavara KL-13-003-001-022/286
(Chavara) 		1613003001NRG24020520230106835 03/05/2023 Leela 1613003001WL004203 Leela 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748633201 MRS LEELA B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-022/300
(Chavara) 		1613003001NRG24020520230106836 03/05/2023 Lekhakumari 1613003001WL004203 Lekhakumari 00415 SBIN0070055 999 999 Processed 20/05/2023 1748633218 MRS LEKHAKUMARI R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-022/303
(Chavara) 		1613003001NRG24020520230106837 03/05/2023 Jessy 1613003001WL004203 Jessy 00415 SBIN0070055 666 666 Processed 20/05/2023 1748633209 MRS JESSY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-022/348
(Chavara) 		1613003001NRG24020520230106838 03/05/2023 Vikraman 1613003001WL004203 Vikraman 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748633233 MR K VIKRAMAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-022/395
(Chavara) 		1613003001NRG24020520230106843 03/05/2023 Preetha 1613003001WL004203 Preetha 00415 SBIN0070055 333 333 Processed 20/05/2023 1748633195 PREETHA O FEDERAL BANK(607165)
32 Chavara KL-13-003-001-022/396
(Chavara) 		1613003001NRG24020520230106844 03/05/2023 Syamala 1613003001WL004203 Syamala 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633229 MRS SYAMALA G STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-022/401
(Chavara) 		1613003001NRG24020520230106845 03/05/2023 Ammini 1613003001WL004203 Ammini 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633230 MRS AMMINI P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-022/418
(Chavara) 		1613003001NRG24020520230106847 03/05/2023 Sudharmma 1613003001WL004203 Sudharmma 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633231 MRS SUDHARMA WO KARTHIKEYAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-022/419
(Chavara) 		1613003001NRG24020520230106848 03/05/2023 Sheela 1613003001WL004203 Sheela 00415 SBIN0070055 999 999 Processed 20/05/2023 1748633194 SHEELA O FEDERAL BANK(607165)
36 Chavara KL-13-003-001-022/431
(Chavara) 		1613003001NRG24020520230106850 03/05/2023 Radha L 1613003001WL004203 Radha L 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748633196 MRS RADHA L STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-022/432
(Chavara) 		1613003001NRG24020520230106851 03/05/2023 Arogyamari 1613003001WL004203 Arogyamari 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748633217 MRS AROGYA MARY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-022/440
(Chavara) 		1613003001NRG24020520230106853 03/05/2023 Sunitha 1613003001WL004203 Sunitha 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633219 MRS SUNITHA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-022/507
(Chavara) 		1613003001NRG24020520230106854 03/05/2023 Ramani 1613003001WL004203 Ramani 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633237 MR REMANI GOPALAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-022/535
(Chavara) 		1613003001NRG24020520230106856 03/05/2023 Suber Kutty 1613003001WL004203 Suber Kutty 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748633203 MR SUBER KUTTY STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-022/545
(Chavara) 		1613003001NRG24020520230106858 03/05/2023 Annakutty 1613003001WL004203 Annakutty 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748633220 MRS ANNAKUTTY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-022/559
(Chavara) 		1613003001NRG24020520230106860 03/05/2023 PREETHA 1613003001WL004203 PREETHA 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748633221 MRS PREETHA M STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-022/577
(Chavara) 		1613003001NRG24020520230106863 03/05/2023 Sosa Joseph 1613003001WL004203 Sosa Joseph 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633193 MR JOSEPH A STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-022/74
(Chavara) 		1613003001NRG24020520230106864 03/05/2023 Sasikala 1613003001WL004203 Sasikala 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633197 MRS SASIKALA B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-022/90
(Chavara) 		1613003001NRG24020520230106865 03/05/2023 Renuka.C 1613003001WL004203 Renuka.C 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748633200 RENUKA C FEDERAL BANK(607165)
SubTotal 73593 73593
46 Chavara KL-13-003-001-001/154
(Chavara) 		1613003001NRG24020520230106815 03/05/2023 Bindumol 1613003001WL004203 Bindumol 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1748633223 BINDUMOL UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-022/348
(Chavara) 		1613003001NRG24020520230106839 03/05/2023 Pushpalatha 1613003001WL004203 Pushpalatha 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748633224 PUSHPALETHA UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-022/380
(Chavara) 		1613003001NRG24020520230106842 03/05/2023 Babysalini 1613003001WL004203 Babysalini 00468 UBIN0573680 666 666 Processed 20/05/2023 1748633228 BABY SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chavara KL-13-003-001-022/417
(Chavara) 		1613003001NRG24020520230106846 03/05/2023 Loord 1613003001WL004203 Loord 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1748633227 LOURDE JOY UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-022/550
(Chavara) 		1613003001NRG24020520230106859 03/05/2023 Manju J 1613003001WL004203 Manju J 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1748633225 MANJU J FEDERAL BANK(607165)
51 Chavara KL-13-003-001-022/575
(Chavara) 		1613003001NRG24020520230106862 03/05/2023 Molly 1613003001WL004203 Molly 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748633222 MOLLY UNION BANK OF INDIA(508500)
SubTotal 9990 9990
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030523APB_FTO_61434 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_030523APB_FTO_61434 Federal Bank FDRL0001143 CHAVARA 7659
3 Chavara KL1613003001_030523APB_FTO_61434 State Bank Of India SBIN0015785 CHAVARA 4329
4 Chavara KL1613003001_030523APB_FTO_61434 State Bank Of India SBIN0070055 CHAVARA 73593
5 Chavara KL1613003001_030523APB_FTO_61434 Union Bank of India UBIN0573680 CHAVARA 9990

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