Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:29:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_100523APB_FTO_82326
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-13-003-001-012/115
(Chavara) 		1613003001NRG24100520230147673 10/05/2023 Seetha 1613003001WL006119 Seetha 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748568245 SEETHA FEDERAL BANK(607165)
2 Chavara KL-13-003-001-012/13
(Chavara) 		1613003001NRG24100520230147675 10/05/2023 Raveendran 1613003001WL006119 Raveendran 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748568189 RAVEENDRAN N FEDERAL BANK(607165)
3 Chavara KL-13-003-001-012/23
(Chavara) 		1613003001NRG24100520230147683 10/05/2023 Swethulekshmi 1613003001WL006119 Swethulekshmi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748568244 SETHU LEKSHMI S UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-001-015/410
(Chavara) 		1613003001NRG24100520230147720 10/05/2023 Krishnan Kutty Pillai 1613003001WL006119 Krishnan Kutty Pillai 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748568190 KRISHNAN KUTTY PILLAI R FEDERAL BANK(607165)
SubTotal 8991 8991
5 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG24100520230147666 10/05/2023 SYAMALA O 1613003001WL006119 SYAMALA O 00176 IDIB000R108 2331 2331 Processed 20/05/2023 1748568227 Mrs. Syamala O INDIAN BANK(607105)
SubTotal 2331 2331
6 Chavara KL-13-003-001-012/100
(Chavara) 		1613003001NRG24100520230147669 10/05/2023 Ushadevi 1613003001WL006119 Ushadevi 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1748568209 USHADEVI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-012/102
(Chavara) 		1613003001NRG24100520230147672 10/05/2023 Marykutty 1613003001WL006119 Marykutty 00415 SBIN0015785 333 333 Processed 20/05/2023 1748568207 MARY J UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-012/138
(Chavara) 		1613003001NRG24100520230147676 10/05/2023 Alis 1613003001WL006119 Alis 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1748568241 MRS ALICE STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/149
(Chavara) 		1613003001NRG24100520230147678 10/05/2023 Ushakumari 1613003001WL006119 Ushakumari 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748568195 USHA KUMARI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/18
(Chavara) 		1613003001NRG24100520230147679 10/05/2023 Jalaja Kumari 1613003001WL006119 Jalaja Kumari 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748568203 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/20
(Chavara) 		1613003001NRG24100520230147681 10/05/2023 Jayasree 1613003001WL006119 Jayasree 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748568194 JAYASREE P R UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-012/207
(Chavara) 		1613003001NRG24100520230147682 10/05/2023 Preetha 1613003001WL006119 Preetha 00415 SBIN0015785 999 999 Processed 20/05/2023 1748568204 MRS PREETHA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/24
(Chavara) 		1613003001NRG24100520230147684 10/05/2023 Bindhu 1613003001WL006119 Bindhu 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748568200 MRS BINDU STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/25
(Chavara) 		1613003001NRG24100520230147685 10/05/2023 Vijayakumari 1613003001WL006119 Vijayakumari 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1748568197 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/251
(Chavara) 		1613003001NRG24100520230147686 10/05/2023 Sreedevi 1613003001WL006119 Sreedevi 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1748568212 MRS SREEDEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-012/294
(Chavara) 		1613003001NRG24100520230147689 10/05/2023 Ajithakumari 1613003001WL006119 Ajithakumari 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748568192 Mrs. Ajitha R INDIAN BANK(607105)
17 Chavara KL-13-003-001-012/3
(Chavara) 		1613003001NRG24100520230147690 10/05/2023 Mabel 1613003001WL006119 Mabel 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748568210 MRS MEBLE STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-012/307
(Chavara) 		1613003001NRG24100520230147691 10/05/2023 Geetha 1613003001WL006119 Geetha 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748568205 MRS GEETHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-012/313
(Chavara) 		1613003001NRG24100520230147694 10/05/2023 K Sathi 1613003001WL006119 K Sathi 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748568202 MRS SATHI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-012/317
(Chavara) 		1613003001NRG24100520230147696 10/05/2023 Sathy 1613003001WL006119 Sathy 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1748568206 MRS SATHI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-012/40
(Chavara) 		1613003001NRG24100520230147702 10/05/2023 AMMINIYAMMA 1613003001WL006119 AMMINIYAMMA 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1748568196 AMMINIAMMA . FEDERAL BANK(607165)
22 Chavara KL-13-003-001-012/41
(Chavara) 		1613003001NRG24100520230147703 10/05/2023 Aryakumari 1613003001WL006119 Aryakumari 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748568242 MRS ARYA KUMARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-012/43
(Chavara) 		1613003001NRG24100520230147704 10/05/2023 Ambika 1613003001WL006119 Ambika 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1748568211 MRS AMBIKA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-012/49
(Chavara) 		1613003001NRG24100520230147707 10/05/2023 Mable 1613003001WL006119 Mable 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748568191 MRS MABLE STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-012/6
(Chavara) 		1613003001NRG24100520230147710 10/05/2023 Sasikala 1613003001WL006119 Sasikala 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748568198 MRS SASIKALA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-012/7
(Chavara) 		1613003001NRG24100520230147714 10/05/2023 Geethamma 1613003001WL006119 Geethamma 00415 SBIN0015785 333 333 Processed 20/05/2023 1748568193 GEETHAMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-012/74
(Chavara) 		1613003001NRG24100520230147715 10/05/2023 Valsala 1613003001WL006119 Valsala 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1748568208 VALSALA BANK OF INDIA(508505)
28 Chavara KL-13-003-001-012/75
(Chavara) 		1613003001NRG24100520230147716 10/05/2023 Jesseentha 1613003001WL006119 Jesseentha 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1748568201 MRS JASEENTHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-012/76
(Chavara) 		1613003001NRG24100520230147717 10/05/2023 Ushakumari. 1613003001WL006119 Ushakumari. 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1748568199 MRS USHAKUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-012/8
(Chavara) 		1613003001NRG24100520230147718 10/05/2023 Pushpa.P 1613003001WL006119 Pushpa.P 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748568243 MRS PUSHPA A STATE BANK OF INDIA(508548)
SubTotal 46953 46953
31 Chavara KL-13-003-001-011/273
(Chavara) 		1613003001NRG24100520230147667 10/05/2023 Deepa 1613003001WL006119 Deepa 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748568224 MS DEEPA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-012/101
(Chavara) 		1613003001NRG24100520230147670 10/05/2023 Vasanthakumari 1613003001WL006119 Vasanthakumari 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748568217 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-012/183
(Chavara) 		1613003001NRG24100520230147680 10/05/2023 Sobhana.B 1613003001WL006119 Sobhana.B 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748568223 MS SOBHANA B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-012/309
(Chavara) 		1613003001NRG24100520230147692 10/05/2023 Suseela 1613003001WL006119 Suseela 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748568213 MRS SUSEELA T S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-012/312
(Chavara) 		1613003001NRG24100520230147693 10/05/2023 Vijayamma 1613003001WL006119 Vijayamma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748568216 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-012/320
(Chavara) 		1613003001NRG24100520230147697 10/05/2023 Chandramathi 1613003001WL006119 Chandramathi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748568222 MS CHANDRAMATHI G STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-012/323
(Chavara) 		1613003001NRG24100520230147698 10/05/2023 Roja 1613003001WL006119 Roja 00415 SBIN0070055 999 999 Processed 20/05/2023 1748568215 MRS ROJA JOHN BRITTO STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-012/45
(Chavara) 		1613003001NRG24100520230147706 10/05/2023 Sreeja 1613003001WL006119 Sreeja 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748568226 MRS SREEJA P S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-012/58
(Chavara) 		1613003001NRG24100520230147709 10/05/2023 Deepa.K 1613003001WL006119 Deepa.K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748568218 MRS DEEPA K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-012/60
(Chavara) 		1613003001NRG24100520230147711 10/05/2023 Radhamani.S 1613003001WL006119 Radhamani.S 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748568214 Radhamani.S DHANALAXMI BANK(607239)
41 Chavara KL-13-003-001-012/61
(Chavara) 		1613003001NRG24100520230147712 10/05/2023 Leelamani Amma.R 1613003001WL006119 Leelamani Amma.R 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748568225 MS LEELAMANI AMMA R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-012/65
(Chavara) 		1613003001NRG24100520230147713 10/05/2023 Elizabath 1613003001WL006119 Elizabath 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748568219 MRS ELIZABETH J STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-012/89
(Chavara) 		1613003001NRG24100520230147719 10/05/2023 Sulaja.S 1613003001WL006119 Sulaja.S 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748568221 MS SULAJA S STATE BANK OF INDIA(508548)
SubTotal 25974 25974
44 Chavara KL-13-003-001-012/344
(Chavara) 		1613003001NRG24100520230147701 10/05/2023 Cherupushpam 1613003001WL006119 Cherupushpam 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1748568220 MRS CHERUPUSHPAM STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Chavara KL-13-003-001-004/356
(Chavara) 		1613003001NRG24100520230147665 10/05/2023 lalithambika 1613003001WL006119 lalithambika 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748568233 LALITHAMBIKA UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-011/514
(Chavara) 		1613003001NRG24100520230147668 10/05/2023 Seethamma 1613003001WL006119 Seethamma 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1748568230 SEETHAMMA UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-012/101
(Chavara) 		1613003001NRG24100520230147671 10/05/2023 DivakaranNair 1613003001WL006119 DivakaranNair 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1748568231 DIVAKARAN NAIR UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-012/13
(Chavara) 		1613003001NRG24100520230147674 10/05/2023 Sudha 1613003001WL006119 Sudha 00468 UBIN0573680 333 333 Processed 20/05/2023 1748568228 SUDHA K UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-012/269
(Chavara) 		1613003001NRG24100520230147687 10/05/2023 Lekha 1613003001WL006119 Lekha 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748568232 LEKHA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-012/282
(Chavara) 		1613003001NRG24100520230147688 10/05/2023 Seema B 1613003001WL006119 Seema B 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748568239 SEEMA B INDUSIND BANK(607189)
51 Chavara KL-13-003-001-012/314
(Chavara) 		1613003001NRG24100520230147695 10/05/2023 PadminiAmma 1613003001WL006119 PadminiAmma 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1748568236 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-012/328
(Chavara) 		1613003001NRG24100520230147699 10/05/2023 Radhadevi 1613003001WL006119 Radhadevi 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1748568229 RADHADEVI UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-012/337
(Chavara) 		1613003001NRG24100520230147700 10/05/2023 Ambili 1613003001WL006119 Ambili 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1748568234 AMBILY . INDUSIND BANK(607189)
54 Chavara KL-13-003-001-012/44
(Chavara) 		1613003001NRG24100520230147705 10/05/2023 Santhakumari 1613003001WL006119 Santhakumari 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748568235 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-001-012/5
(Chavara) 		1613003001NRG24100520230147708 10/05/2023 Afsal 1613003001WL006119 Afsal 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1748568240 FASILA BEEVI INDUSIND BANK(607189)
56 Chavara KL-13-003-001-018/89
(Chavara) 		1613003001NRG24100520230147721 10/05/2023 Syamala 1613003001WL006119 Syamala 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748568238 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 23976 23976
57 Chavara KL-13-003-001-012/14
(Chavara) 		1613003001NRG24100520230147677 10/05/2023 Sobhana 1613003001WL006119 Sobhana 670001 1998 1998 Processed 20/05/2023 1748568237 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_100523APB_FTO_82326 69158501 1998
2 Chavara KL1613003001_100523APB_FTO_82326 Federal Bank FDRL0001143 CHAVARA 8991
3 Chavara KL1613003001_100523APB_FTO_82326 Indian Bank IDIB000R108 RAMANKULANGARA 2331
4 Chavara KL1613003001_100523APB_FTO_82326 State Bank Of India SBIN0015785 CHAVARA 46953
5 Chavara KL1613003001_100523APB_FTO_82326 State Bank Of India SBIN0070055 CHAVARA 25974
6 Chavara KL1613003001_100523APB_FTO_82326 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665
7 Chavara KL1613003001_100523APB_FTO_82326 Union Bank of India UBIN0573680 CHAVARA 23976

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