Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_301223APB_FTO_892891
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-13-003-001-015/11
(Chavara) 		1613003001NRG24301220231775206 30/12/2023 Saraswathyamma 1613003001WL076891 Saraswathyamma 00048 BKID0008473 666 666 Processed 13/03/2024 1741659914 SARASWATHIAMMA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-015/178
(Chavara) 		1613003001NRG24301220231775211 30/12/2023 Sinabhakunju 1613003001WL076891 Sinabhakunju 00048 BKID0008473 666 666 Processed 13/03/2024 1741659913 SAINABHAKUNJU BANK OF INDIA(508505)
3 Chavara KL-13-003-001-015/181
(Chavara) 		1613003001NRG24301220231775212 30/12/2023 Omana 1613003001WL076891 Omana 00048 BKID0008473 333 333 Processed 13/03/2024 1741659917 MRS OMANA WO BHARGAVAN STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-015/2
(Chavara) 		1613003001NRG24301220231775215 30/12/2023 Chandrika 1613003001WL076891 Chandrika 00048 BKID0008473 666 666 Processed 13/03/2024 1741659918 CHANDRIKA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-015/42
(Chavara) 		1613003001NRG24301220231775237 30/12/2023 Kulsambeevi 1613003001WL076891 Kulsambeevi 00048 BKID0008473 666 666 Processed 13/03/2024 1741659915 KULSAM BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-001-015/51
(Chavara) 		1613003001NRG24301220231775243 30/12/2023 Prabhavathyamma 1613003001WL076891 Prabhavathyamma 00048 BKID0008473 666 666 Processed 13/03/2024 1741659916 PRABHAVATHYAMMA BANK OF INDIA(508505)
SubTotal 3663 3663
7 Chavara KL-13-003-001-015/309
(Chavara) 		1613003001NRG24301220231775227 30/12/2023 Latha 1613003001WL076891 Latha 00078 CNRB0006251 666 666 Processed 13/03/2024 1741659942 Mr. LATHA SANTHOSH INDIAN BANK(607105)
SubTotal 666 666
8 Chavara KL-13-003-001-015/39
(Chavara) 		1613003001NRG24301220231775233 30/12/2023 Gopalakrishnapill 1613003001WL076891 Gopalakrishnapill 00127 FDRL0001143 666 666 Processed 13/03/2024 1741659922 GOPALAKRISHNA PILLAI R FEDERAL BANK(607165)
9 Chavara KL-13-003-001-015/52
(Chavara) 		1613003001NRG24301220231775244 30/12/2023 Padhmini 1613003001WL076891 Padhmini 00127 FDRL0001143 666 666 Processed 13/03/2024 1741659920 MRS PADMINI WO REGHU STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-015/65
(Chavara) 		1613003001NRG24301220231775246 30/12/2023 Kunjumuthu 1613003001WL076891 Kunjumuthu 00127 FDRL0001143 666 666 Processed 13/03/2024 1741659919 KUNJU MUTTHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-001-015/82
(Chavara) 		1613003001NRG24301220231775251 30/12/2023 Usaiba 1613003001WL076891 Usaiba 00127 FDRL0001143 666 666 Processed 13/03/2024 1741659921 USAIBA FEDERAL BANK(607165)
SubTotal 2664 2664
12 Chavara KL-13-003-001-015/308
(Chavara) 		1613003001NRG24301220231775226 30/12/2023 Girija 1613003001WL076891 Girija 00176 IDIB000K024 666 666 Processed 13/03/2024 1741659901 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 666 666
13 Chavara KL-13-003-001-015/310
(Chavara) 		1613003001NRG24301220231775229 30/12/2023 Rekha 1613003001WL076891 Rekha 00415 SBIN0001829 333 333 Processed 13/03/2024 1741659933 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Chavara KL-13-003-001-015/455
(Chavara) 		1613003001NRG24301220231775240 30/12/2023 Sreelatha 1613003001WL076891 Sreelatha 00415 SBIN0004405 666 666 Processed 13/03/2024 1741659934 MRS SREELATHA M STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Chavara KL-13-003-001-012/24
(Chavara) 		1613003001NRG24301220231775205 30/12/2023 Bindhu 1613003001WL076891 Bindhu 00415 SBIN0015785 333 333 Processed 13/03/2024 1741659930 MRS BINDU STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-015/252
(Chavara) 		1613003001NRG24301220231775217 30/12/2023 Geethakumari 1613003001WL076891 Geethakumari 00415 SBIN0015785 666 666 Processed 13/03/2024 1741659923 MRS GEETHAKUMARI J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-015/257
(Chavara) 		1613003001NRG24301220231775218 30/12/2023 Radhamani Amma 1613003001WL076891 Radhamani Amma 00415 SBIN0015785 666 666 Processed 13/03/2024 1741659932 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-015/28
(Chavara) 		1613003001NRG24301220231775221 30/12/2023 Vasanthakumari 1613003001WL076891 Vasanthakumari 00415 SBIN0015785 666 666 Processed 13/03/2024 1741659939 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-015/292
(Chavara) 		1613003001NRG24301220231775222 30/12/2023 Radhamani 1613003001WL076891 Radhamani 00415 SBIN0015785 666 666 Processed 13/03/2024 1741659925 MRS RADHAMANI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-015/3
(Chavara) 		1613003001NRG24301220231775224 30/12/2023 Bindhukumari 1613003001WL076891 Bindhukumari 00415 SBIN0015785 666 666 Processed 13/03/2024 1741659924 MR BINDHU KUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-015/34
(Chavara) 		1613003001NRG24301220231775231 30/12/2023 Rethnamma 1613003001WL076891 Rethnamma 00415 SBIN0015785 333 333 Processed 13/03/2024 1741659928 MRS RETHNAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-015/402
(Chavara) 		1613003001NRG24301220231775235 30/12/2023 Shaila Beevi M 1613003001WL076891 Shaila Beevi M 00415 SBIN0015785 666 666 Processed 13/03/2024 1741659926 MRS SHYLABEEVI M STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-015/44
(Chavara) 		1613003001NRG24301220231775238 30/12/2023 Thankamani.S 1613003001WL076891 Thankamani.S 00415 SBIN0015785 666 666 Processed 13/03/2024 1741659937 MRS THANKAMANY S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-015/453
(Chavara) 		1613003001NRG24301220231775239 30/12/2023 Ajitha 1613003001WL076891 Ajitha 00415 SBIN0015785 666 666 Processed 13/03/2024 1741659927 MRS AJITHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-015/46
(Chavara) 		1613003001NRG24301220231775242 30/12/2023 Vijayakumari 1613003001WL076891 Vijayakumari 00415 SBIN0015785 666 666 Processed 13/03/2024 1741659936 MRS VJAYAKUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-015/53
(Chavara) 		1613003001NRG24301220231775245 30/12/2023 Ramadevi 1613003001WL076891 Ramadevi 00415 SBIN0015785 333 333 Processed 13/03/2024 1741659931 MRS RAMADEVI WO BABU STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-015/67
(Chavara) 		1613003001NRG24301220231775248 30/12/2023 Raichal 1613003001WL076891 Raichal 00415 SBIN0015785 333 333 Processed 13/03/2024 1741659929 MR RAPHEL RAPHEL STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-015/71
(Chavara) 		1613003001NRG24301220231775249 30/12/2023 Sathy.D 1613003001WL076891 Sathy.D 00415 SBIN0015785 666 666 Processed 13/03/2024 1741659935 MRS SATHI D STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-015/9
(Chavara) 		1613003001NRG24301220231775252 30/12/2023 Sreelathika 1613003001WL076891 Sreelathika 00415 SBIN0015785 666 666 Processed 13/03/2024 1741659940 SREELATHIKA BANK OF INDIA(508505)
SubTotal 8658 8658
30 Chavara KL-13-003-001-015/157
(Chavara) 		1613003001NRG24301220231775207 30/12/2023 Sreejaya 1613003001WL076891 Sreejaya 00415 SBIN0070055 666 666 Processed 13/03/2024 1741659949 MRS SREEJAYA V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-015/159
(Chavara) 		1613003001NRG24301220231775208 30/12/2023 Muthubeevi 1613003001WL076891 Muthubeevi 00415 SBIN0070055 666 666 Processed 13/03/2024 1741659945 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-015/172
(Chavara) 		1613003001NRG24301220231775209 30/12/2023 Yesodha 1613003001WL076891 Yesodha 00415 SBIN0070055 666 666 Processed 13/03/2024 1741659941 MRS YESODA G STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-015/175
(Chavara) 		1613003001NRG24301220231775210 30/12/2023 Vathsala.K 1613003001WL076891 Vathsala.K 00415 SBIN0070055 666 666 Processed 13/03/2024 1741659948 MRS VALSALA K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-015/185
(Chavara) 		1613003001NRG24301220231775213 30/12/2023 Rajalekshmi.S 1613003001WL076891 Rajalekshmi.S 00415 SBIN0070055 666 666 Processed 13/03/2024 1741659953 RAJALEKSHMI VISWANATHAN UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-015/213
(Chavara) 		1613003001NRG24301220231775216 30/12/2023 Ramadevi 1613003001WL076891 Ramadevi 00415 SBIN0070055 666 666 Processed 13/03/2024 1741659944 MRS REMA DEVI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-015/312
(Chavara) 		1613003001NRG24301220231775230 30/12/2023 Renjini 1613003001WL076891 Renjini 00415 SBIN0070055 333 333 Processed 13/03/2024 1741659900 MR RENJINI L STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-015/38
(Chavara) 		1613003001NRG24301220231775232 30/12/2023 Anitha.K 1613003001WL076891 Anitha.K 00415 SBIN0070055 666 666 Processed 13/03/2024 1741659947 MS ANITHA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-015/40
(Chavara) 		1613003001NRG24301220231775234 30/12/2023 Suseela.K 1613003001WL076891 Suseela.K 00415 SBIN0070055 666 666 Processed 13/03/2024 1741659946 MRS SUSHEELA K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-015/41
(Chavara) 		1613003001NRG24301220231775236 30/12/2023 Radha 1613003001WL076891 Radha 00415 SBIN0070055 666 666 Processed 13/03/2024 1741659951 MRS RADHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-015/459
(Chavara) 		1613003001NRG24301220231775241 30/12/2023 Remya 1613003001WL076891 Remya 00415 SBIN0070055 666 666 Processed 13/03/2024 1741659943 MRS REMYA R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-015/66
(Chavara) 		1613003001NRG24301220231775247 30/12/2023 Sumangi 1613003001WL076891 Sumangi 00415 SBIN0070055 666 666 Processed 13/03/2024 1741659899 MRS SUMANGI C STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-015/72
(Chavara) 		1613003001NRG24301220231775250 30/12/2023 Subaidha Beevi 1613003001WL076891 Subaidha Beevi 00415 SBIN0070055 666 666 Processed 13/03/2024 1741659952 MS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-015/97
(Chavara) 		1613003001NRG24301220231775253 30/12/2023 Janete 1613003001WL076891 Janete 00415 SBIN0070055 666 666 Processed 13/03/2024 1741659950 MRS JANNETE M STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-019/144
(Chavara) 		1613003001NRG24301220231775258 30/12/2023 Sobhana.M 1613003001WL076891 Sobhana.M 00415 SBIN0070055 666 666 Processed 13/03/2024 1741659938 MRS SOBHANA M STATE BANK OF INDIA(508548)
SubTotal 9657 9657
45 Chavara KL-13-003-001-015/195
(Chavara) 		1613003001NRG24301220231775214 30/12/2023 Latha 1613003001WL076891 Latha 00468 UBIN0573680 666 666 Processed 13/03/2024 1741659903 LATHA P UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-015/258
(Chavara) 		1613003001NRG24301220231775219 30/12/2023 Omana 1613003001WL076891 Omana 00468 UBIN0573680 666 666 Processed 13/03/2024 1741659906 OMANA UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-015/267
(Chavara) 		1613003001NRG24301220231775220 30/12/2023 Indira 1613003001WL076891 Indira 00468 UBIN0573680 666 666 Processed 13/03/2024 1741659904 INDIRA UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-015/295
(Chavara) 		1613003001NRG24301220231775223 30/12/2023 Santhakumari 1613003001WL076891 Santhakumari 00468 UBIN0573680 666 666 Processed 13/03/2024 1741659907 SANTHAKUMARI UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-015/305
(Chavara) 		1613003001NRG24301220231775225 30/12/2023 Salma Beevi 1613003001WL076891 Salma Beevi 00468 UBIN0573680 666 666 Processed 13/03/2024 1741659902 SALMA BEEVI UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-015/31
(Chavara) 		1613003001NRG24301220231775228 30/12/2023 Thankamani 1613003001WL076891 Thankamani 00468 UBIN0573680 666 666 Processed 13/03/2024 1741659905 THANKAMANI UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-015/99
(Chavara) 		1613003001NRG24301220231775254 30/12/2023 Sreedevi 1613003001WL076891 Sreedevi 00468 UBIN0573680 666 666 Processed 13/03/2024 1741659911 SREEDEVI S UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-016/453
(Chavara) 		1613003001NRG24301220231775255 30/12/2023 Thankamani 1613003001WL076891 Thankamani 00468 UBIN0573680 666 666 Processed 13/03/2024 1741659909 THANKAMANI C UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-018/112
(Chavara) 		1613003001NRG24301220231775256 30/12/2023 Prabha 1613003001WL076891 Prabha 00468 UBIN0573680 666 666 Processed 13/03/2024 1741659908 MRS PRABHA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-019/108
(Chavara) 		1613003001NRG24301220231775257 30/12/2023 Vijayamma 1613003001WL076891 Vijayamma 00468 UBIN0573680 666 666 Processed 13/03/2024 1741659912 VIJAYAMMA S HDFC BANK LTD(607152)
55 Chavara KL-13-003-001-022/137
(Chavara) 		1613003001NRG24301220231775259 30/12/2023 Sofiya.E 1613003001WL076891 Sofiya.E 00468 UBIN0573680 333 333 Processed 13/03/2024 1741659910 SOPHIYA UNION BANK OF INDIA(508500)
SubTotal 6993 6993
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_301223APB_FTO_892891 Bank of India BKID0008473 KAVANAD 3663
2 Chavara KL1613003001_301223APB_FTO_892891 Canara Bank CNRB0006251 CHAVARA 666
3 Chavara KL1613003001_301223APB_FTO_892891 Federal Bank FDRL0001143 CHAVARA 2664
4 Chavara KL1613003001_301223APB_FTO_892891 Indian Bank IDIB000K024 KARUNAGAPALLY 666
5 Chavara KL1613003001_301223APB_FTO_892891 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
6 Chavara KL1613003001_301223APB_FTO_892891 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
7 Chavara KL1613003001_301223APB_FTO_892891 State Bank Of India SBIN0015785 CHAVARA 8658
8 Chavara KL1613003001_301223APB_FTO_892891 State Bank Of India SBIN0070055 CHAVARA 9657
9 Chavara KL1613003001_301223APB_FTO_892891 Union Bank of India UBIN0573680 CHAVARA 6993

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