Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:17:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_081123APB_FTO_679914
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-13-003-001-002/278
(Chavara) 		1613003001NRG24081120231406693 08/11/2023 MINI 1613003001WL059859 MINI 00048 BKID0008472 666 666 Processed 01/01/2024 8990529547 MINI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-002/436
(Chavara) 		1613003001NRG24081120231406709 08/11/2023 GOREETTY 1613003001WL059859 GOREETTY 00048 BKID0008472 666 666 Processed 01/01/2024 8990529546 STEPHEN FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chavara KL-13-003-001-002/103
(Chavara) 		1613003001NRG24081120231406672 08/11/2023 Radhakrishna pillai 1613003001WL059859 Radhakrishna pillai 00127 FDRL0001143 666 666 Processed 01/01/2024 8990529484 RADHA KRISHNA PILLAI R FEDERAL BANK(607165)
4 Chavara KL-13-003-001-002/32
(Chavara) 		1613003001NRG24081120231406702 08/11/2023 SIVADASAN 1613003001WL059859 SIVADASAN 00127 FDRL0001143 666 666 Processed 01/01/2024 8990529486 SIVADASAN FEDERAL BANK(607165)
5 Chavara KL-13-003-001-002/435
(Chavara) 		1613003001NRG24081120231406708 08/11/2023 JESSY CLEMENT 1613003001WL059859 JESSY CLEMENT 00127 FDRL0001143 333 333 Processed 01/01/2024 8990529485 JESSY JOSEPH CANARA BANK(508532)
6 Chavara KL-13-003-001-002/444
(Chavara) 		1613003001NRG24081120231406712 08/11/2023 Saradamma.K 1613003001WL059859 Saradamma.K 00127 FDRL0001143 666 666 Processed 01/01/2024 8990529483 SARADAMMA FEDERAL BANK(607165)
SubTotal 2331 2331
7 Chavara KL-13-003-001-002/86
(Chavara) 		1613003001NRG24081120231406725 08/11/2023 BABU S 1613003001WL059859 BABU S 00176 IDIB000C186 333 333 Processed 01/01/2024 8990529543 BABU S FEDERAL BANK(607165)
SubTotal 333 333
8 Chavara KL-13-003-001-002/80
(Chavara) 		1613003001NRG24081120231406722 08/11/2023 Rathikumari 1613003001WL059859 Rathikumari 00415 SBIN0015785 666 666 Processed 01/01/2024 8990529487 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Chavara KL-13-003-001-001/175
(Chavara) 		1613003001NRG24081120231406667 08/11/2023 Baronikka 1613003001WL059859 Baronikka 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529541 MR BARONIKKA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-001/41
(Chavara) 		1613003001NRG24081120231406669 08/11/2023 Sibillyamma 1613003001WL059859 Sibillyamma 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529537 MRS SIBILLYAMMA WO STEPHEN SHAJI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-002/102
(Chavara) 		1613003001NRG24081120231406670 08/11/2023 Indiradevi amma 1613003001WL059859 Indiradevi amma 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529500 MRS INDIRADEVI AMMA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-002/103
(Chavara) 		1613003001NRG24081120231406671 08/11/2023 Geetha.P 1613003001WL059859 Geetha.P 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529510 MRS GEETHA D STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-002/107
(Chavara) 		1613003001NRG24081120231406673 08/11/2023 Leelamma.J 1613003001WL059859 Leelamma.J 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529503 MRS LEELAMMA J STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-002/109
(Chavara) 		1613003001NRG24081120231406674 08/11/2023 Jayakumari 1613003001WL059859 Jayakumari 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529491 MRS JAYAKUMARI K STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-002/117
(Chavara) 		1613003001NRG24081120231406675 08/11/2023 Sumathi amma . J 1613003001WL059859 Sumathi amma . J 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529508 MRS SUMATHI AMMA J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-002/12
(Chavara) 		1613003001NRG24081120231406676 08/11/2023 Brijit Cardoz.B 1613003001WL059859 Brijit Cardoz.B 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529520 MRS BRAJIT CARDOZ B STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-002/120
(Chavara) 		1613003001NRG24081120231406677 08/11/2023 Asha John.V 1613003001WL059859 Asha John.V 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529529 MRS ASHA JOHN V STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-002/122
(Chavara) 		1613003001NRG24081120231406678 08/11/2023 Satheebhai.P.V 1613003001WL059859 Satheebhai.P.V 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529495 MRS SATHEEBHAI P N STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-002/135
(Chavara) 		1613003001NRG24081120231406679 08/11/2023 Mereena 1613003001WL059859 Mereena 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529533 MRS MEREENA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-002/139
(Chavara) 		1613003001NRG24081120231406680 08/11/2023 Saraswathy 1613003001WL059859 Saraswathy 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529532 MRS SARASWATHY B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-002/14
(Chavara) 		1613003001NRG24081120231406681 08/11/2023 Anandabai.K 1613003001WL059859 Anandabai.K 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529505 MRS ANANDABAI K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-002/142
(Chavara) 		1613003001NRG24081120231406682 08/11/2023 Elisa.Y 1613003001WL059859 Elisa.Y 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529519 MRS ELISA Y STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-002/153
(Chavara) 		1613003001NRG24081120231406683 08/11/2023 J.Daicy 1613003001WL059859 J.Daicy 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529490 DAISY J FEDERAL BANK(607165)
24 Chavara KL-13-003-001-002/161
(Chavara) 		1613003001NRG24081120231406684 08/11/2023 Mahilamony 1613003001WL059859 Mahilamony 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529515 MAHILAMANI KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-001-002/163
(Chavara) 		1613003001NRG24081120231406685 08/11/2023 Maglin.J 1613003001WL059859 Maglin.J 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529501 MAGLIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-001-002/180
(Chavara) 		1613003001NRG24081120231406686 08/11/2023 Somavally.S 1613003001WL059859 Somavally.S 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529499 MRS SOMAVALLY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-002/182
(Chavara) 		1613003001NRG24081120231406687 08/11/2023 Sasi kala.S 1613003001WL059859 Sasi kala.S 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529523 MRS SASIKALA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-002/190
(Chavara) 		1613003001NRG24081120231406688 08/11/2023 Syamala devi.B 1613003001WL059859 Syamala devi.B 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529502 MRS SYAMALA DEVI B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-002/21
(Chavara) 		1613003001NRG24081120231406689 08/11/2023 Prabha 1613003001WL059859 Prabha 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529539 MS PRABHA V STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-002/222
(Chavara) 		1613003001NRG24081120231406690 08/11/2023 Sreekumary.P 1613003001WL059859 Sreekumary.P 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529535 MRS SREEKUMARY P STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-002/243
(Chavara) 		1613003001NRG24081120231406691 08/11/2023 Vimala 1613003001WL059859 Vimala 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529496 MRS VIMALA A STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-002/27
(Chavara) 		1613003001NRG24081120231406692 08/11/2023 Lourde.A 1613003001WL059859 Lourde.A 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529511 LOURDE S HDFC BANK LTD(607152)
33 Chavara KL-13-003-001-002/282
(Chavara) 		1613003001NRG24081120231406694 08/11/2023 Ponnamma 1613003001WL059859 Ponnamma 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529542 MRS PONNAMMA T STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-002/284
(Chavara) 		1613003001NRG24081120231406695 08/11/2023 Sheeba 1613003001WL059859 Sheeba 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529536 MRS SHEEBA E STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-002/289
(Chavara) 		1613003001NRG24081120231406696 08/11/2023 Santhamma 1613003001WL059859 Santhamma 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529531 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-002/295
(Chavara) 		1613003001NRG24081120231406697 08/11/2023 Mary 1613003001WL059859 Mary 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529493 MRS MARY STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-002/298
(Chavara) 		1613003001NRG24081120231406698 08/11/2023 Silvy Antony 1613003001WL059859 Silvy Antony 00415 SBIN0070055 333 333 Processed 01/01/2024 8990529492 SILVI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-002/3
(Chavara) 		1613003001NRG24081120231406699 08/11/2023 Vasantha.K 1613003001WL059859 Vasantha.K 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529524 MRS VASANTHA K A STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-002/30
(Chavara) 		1613003001NRG24081120231406700 08/11/2023 Radha.K 1613003001WL059859 Radha.K 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529512 MRS RADHA K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-002/32
(Chavara) 		1613003001NRG24081120231406701 08/11/2023 Padmini.k 1613003001WL059859 Padmini.k 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529516 MS. PADMINI UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-002/33
(Chavara) 		1613003001NRG24081120231406703 08/11/2023 Jalaja.S 1613003001WL059859 Jalaja.S 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529517 MRS JALAJA S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-002/38
(Chavara) 		1613003001NRG24081120231406704 08/11/2023 Saralamma.K 1613003001WL059859 Saralamma.K 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529513 SARALA K UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-002/42
(Chavara) 		1613003001NRG24081120231406705 08/11/2023 Lilly.R 1613003001WL059859 Lilly.R 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529504 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-001-002/428
(Chavara) 		1613003001NRG24081120231406706 08/11/2023 VIJIMOL. S 1613003001WL059859 VIJIMOL. S 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529538 MRS VIJIMOL S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-002/432
(Chavara) 		1613003001NRG24081120231406707 08/11/2023 Sanitha 1613003001WL059859 Sanitha 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529494 SANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chavara KL-13-003-001-002/438
(Chavara) 		1613003001NRG24081120231406710 08/11/2023 Rajeena 1613003001WL059859 Rajeena 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529540 MRS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-002/439
(Chavara) 		1613003001NRG24081120231406711 08/11/2023 beena 1613003001WL059859 beena 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529489 MRS BEENA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-002/57
(Chavara) 		1613003001NRG24081120231406714 08/11/2023 Chandrasekhara Pillai 1613003001WL059859 Chandrasekhara Pillai 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529488 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-002/60
(Chavara) 		1613003001NRG24081120231406715 08/11/2023 Sujatha.K 1613003001WL059859 Sujatha.K 00415 SBIN0070055 333 333 Processed 01/01/2024 8990529528 MRS SUJATHA K STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-002/68
(Chavara) 		1613003001NRG24081120231406716 08/11/2023 Sujatha.P 1613003001WL059859 Sujatha.P 00415 SBIN0070055 333 333 Processed 01/01/2024 8990529506 SUJATHA S UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-002/7
(Chavara) 		1613003001NRG24081120231406717 08/11/2023 Sumathi.S 1613003001WL059859 Sumathi.S 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529514 MRS SUMATHI S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-002/70
(Chavara) 		1613003001NRG24081120231406718 08/11/2023 Sherly.J 1613003001WL059859 Sherly.J 00415 SBIN0070055 333 333 Processed 01/01/2024 8990529521 FRANCIS . FEDERAL BANK(607165)
53 Chavara KL-13-003-001-002/73
(Chavara) 		1613003001NRG24081120231406719 08/11/2023 Suseela 1613003001WL059859 Suseela 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529530 SUSEELA DHANALAXMI BANK(607239)
54 Chavara KL-13-003-001-002/75
(Chavara) 		1613003001NRG24081120231406720 08/11/2023 Mani.S 1613003001WL059859 Mani.S 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529527 MRS MANI S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-002/8
(Chavara) 		1613003001NRG24081120231406721 08/11/2023 Subha.S 1613003001WL059859 Subha.S 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529525 MRS SUBHA S STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-002/85
(Chavara) 		1613003001NRG24081120231406723 08/11/2023 Biji.S 1613003001WL059859 Biji.S 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529526 MRS BIJI S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-002/86
(Chavara) 		1613003001NRG24081120231406724 08/11/2023 Chellamma.M 1613003001WL059859 Chellamma.M 00415 SBIN0070055 333 333 Processed 01/01/2024 8990529507 MRS CHELLAMMA M STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-002/9
(Chavara) 		1613003001NRG24081120231406726 08/11/2023 Omana 1613003001WL059859 Omana 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529509 MRS OMANA S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-002/91
(Chavara) 		1613003001NRG24081120231406727 08/11/2023 Anu Kletha 1613003001WL059859 Anu Kletha 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529522 MRS SEBASTIAN JOSEPH STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-002/95
(Chavara) 		1613003001NRG24081120231406728 08/11/2023 Girija.S 1613003001WL059859 Girija.S 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529498 GIRIJA S UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-002/97
(Chavara) 		1613003001NRG24081120231406729 08/11/2023 Mercy.S 1613003001WL059859 Mercy.S 00415 SBIN0070055 333 333 Processed 01/01/2024 8990529534 MERCY VARGHESE FEDERAL BANK(607165)
62 Chavara KL-13-003-001-002/98
(Chavara) 		1613003001NRG24081120231406730 08/11/2023 Sindhu kumari 1613003001WL059859 Sindhu kumari 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529518 MRS SINDHUKUMARI P STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-022/113
(Chavara) 		1613003001NRG24081120231406731 08/11/2023 Sudharma.S 1613003001WL059859 Sudharma.S 00415 SBIN0070055 666 666 Processed 01/01/2024 8990529497 MR SUDHARMA S STATE BANK OF INDIA(508548)
SubTotal 34632 34632
64 Chavara KL-13-003-001-001/176
(Chavara) 		1613003001NRG24081120231406668 08/11/2023 CLEMENT 1613003001WL059859 CLEMENT 00468 UBIN0573680 666 666 Processed 01/01/2024 8990529545 CLEMENT . UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-001-002/454
(Chavara) 		1613003001NRG24081120231406713 08/11/2023 PRASANNAKUMARI K 1613003001WL059859 PRASANNAKUMARI K 00468 UBIN0573680 666 666 Processed 01/01/2024 8990529544 PRASANNAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_081123APB_FTO_679914 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_081123APB_FTO_679914 Federal Bank FDRL0001143 CHAVARA 2331
3 Chavara KL1613003001_081123APB_FTO_679914 Indian Bank IDIB000C186 Chavara 333
4 Chavara KL1613003001_081123APB_FTO_679914 State Bank Of India SBIN0015785 CHAVARA 666
5 Chavara KL1613003001_081123APB_FTO_679914 State Bank Of India SBIN0070055 CHAVARA 34632
6 Chavara KL1613003001_081123APB_FTO_679914 Union Bank of India UBIN0573680 CHAVARA 1332

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