Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_131023APB_FTO_585261
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-13-003-001-019/185
(Chavara) 		1613003001NRG24131020231196662 13/10/2023 Latha 1613003001WL050091 Latha 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7375582508 LATHA VIJAYAN UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-019/327
(Chavara) 		1613003001NRG24131020231196679 13/10/2023 Ambika 1613003001WL050091 Ambika 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375582507 AMBIKA S FEDERAL BANK(607165)
SubTotal 2997 2997
3 Chavara KL-13-003-001-019/323
(Chavara) 		1613003001NRG24131020231196677 13/10/2023 Naseema Beevi 1613003001WL050091 Naseema Beevi 00176 IDIB000K024 1332 1332 Processed 11/11/2023 7375582566 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chavara KL-13-003-001-019/309
(Chavara) 		1613003001NRG24131020231196674 13/10/2023 Vasanthi 1613003001WL050091 Vasanthi 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7375582516 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chavara KL-13-003-001-019/111
(Chavara) 		1613003001NRG24131020231196649 13/10/2023 Vathsala 1613003001WL050091 Vathsala 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375582513 VALSALA M STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-019/113
(Chavara) 		1613003001NRG24131020231196651 13/10/2023 Sainaba Beevi 1613003001WL050091 Sainaba Beevi 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375582524 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-019/122
(Chavara) 		1613003001NRG24131020231196652 13/10/2023 Surendhran 1613003001WL050091 Surendhran 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375582522 MR SURENDRAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-019/124
(Chavara) 		1613003001NRG24131020231196653 13/10/2023 Saraswathy 1613003001WL050091 Saraswathy 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375582514 MRS SARASWATHY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-019/132
(Chavara) 		1613003001NRG24131020231196657 13/10/2023 Lathika 1613003001WL050091 Lathika 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375582510 MRS LATHIKA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-019/15
(Chavara) 		1613003001NRG24131020231196658 13/10/2023 Deepa.S 1613003001WL050091 Deepa.S 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375582523 MRS DEEPA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-019/159
(Chavara) 		1613003001NRG24131020231196659 13/10/2023 Kairaliamma 1613003001WL050091 Kairaliamma 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375582517 KAIRALIYAMMA M HDFC BANK LTD(607152)
12 Chavara KL-13-003-001-019/183
(Chavara) 		1613003001NRG24131020231196661 13/10/2023 Chandrika 1613003001WL050091 Chandrika 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375582515 CHANDRIKA BANK OF INDIA(508505)
13 Chavara KL-13-003-001-019/204
(Chavara) 		1613003001NRG24131020231196664 13/10/2023 Ambikadevi 1613003001WL050091 Ambikadevi 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7375582521 AMBIKA DEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-019/326
(Chavara) 		1613003001NRG24131020231196678 13/10/2023 Suseela 1613003001WL050091 Suseela 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375582518 MRS SUSEELA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-019/57
(Chavara) 		1613003001NRG24131020231196685 13/10/2023 Gomathy 1613003001WL050091 Gomathy 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7375582512 MRS GOMATHY STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-019/82
(Chavara) 		1613003001NRG24131020231196699 13/10/2023 Shahubanathu 1613003001WL050091 Shahubanathu 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375582520 SHAHUBANATH UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-019/85
(Chavara) 		1613003001NRG24131020231196700 13/10/2023 Rajasree.R 1613003001WL050091 Rajasree.R 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7375582509 MRS RAJASREE R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-019/92
(Chavara) 		1613003001NRG24131020231196702 13/10/2023 Valthsala.J 1613003001WL050091 Valthsala.J 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375582511 VALSALA J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-019/93
(Chavara) 		1613003001NRG24131020231196703 13/10/2023 Mini.O 1613003001WL050091 Mini.O 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375582519 MINI O STATE BANK OF INDIA(508548)
SubTotal 23976 23976
20 Chavara KL-13-003-001-019/101
(Chavara) 		1613003001NRG24131020231196642 13/10/2023 Jaya.M 1613003001WL050091 Jaya.M 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582537 MRS JAYA M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-019/102
(Chavara) 		1613003001NRG24131020231196643 13/10/2023 Sudha Amma.J 1613003001WL050091 Sudha Amma.J 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582530 MRS SUDHA AMMA J STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-019/103
(Chavara) 		1613003001NRG24131020231196644 13/10/2023 Saralakumari.B 1613003001WL050091 Saralakumari.B 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582538 SARALA KUMARI UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-019/104
(Chavara) 		1613003001NRG24131020231196645 13/10/2023 Vijayamma.B 1613003001WL050091 Vijayamma.B 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582528 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-019/105
(Chavara) 		1613003001NRG24131020231196646 13/10/2023 Kamalamma 1613003001WL050091 Kamalamma 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582539 MRS KAMALAMMA RAMESAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-019/109
(Chavara) 		1613003001NRG24131020231196647 13/10/2023 PRABHAVATHY AMMA 1613003001WL050091 PRABHAVATHY AMMA 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582540 MRS PRABHAVATHY AMMA K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-019/11
(Chavara) 		1613003001NRG24131020231196648 13/10/2023 Ramlabeevi 1613003001WL050091 Ramlabeevi 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582541 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-019/112
(Chavara) 		1613003001NRG24131020231196650 13/10/2023 Omana.M 1613003001WL050091 Omana.M 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582558 MRS OMANA M STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-019/125
(Chavara) 		1613003001NRG24131020231196654 13/10/2023 Revamma 1613003001WL050091 Revamma 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375582559 MRS REVAMMA P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-019/127
(Chavara) 		1613003001NRG24131020231196655 13/10/2023 Ambika Kumari 1613003001WL050091 Ambika Kumari 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582542 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-019/130
(Chavara) 		1613003001NRG24131020231196656 13/10/2023 Thankamani 1613003001WL050091 Thankamani 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582536 MRS THANKAMANI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-019/17
(Chavara) 		1613003001NRG24131020231196660 13/10/2023 Minikutty.E 1613003001WL050091 Minikutty.E 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582543 MRS MINIKUTTY E STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-019/20
(Chavara) 		1613003001NRG24131020231196663 13/10/2023 Rathnamma.D 1613003001WL050091 Rathnamma.D 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582544 RATHNAMMA FEDERAL BANK(607165)
33 Chavara KL-13-003-001-019/23
(Chavara) 		1613003001NRG24131020231196666 13/10/2023 Safiath 1613003001WL050091 Safiath 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582545 SAPHIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-001-019/26
(Chavara) 		1613003001NRG24131020231196667 13/10/2023 Sheela.K 1613003001WL050091 Sheela.K 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582546 MRS SHEELA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-019/294
(Chavara) 		1613003001NRG24131020231196670 13/10/2023 Sobha 1613003001WL050091 Sobha 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582535 MRS SOBHA C STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-019/3
(Chavara) 		1613003001NRG24131020231196671 13/10/2023 Suresh 1613003001WL050091 Suresh 00415 SBIN0070055 999 999 Processed 11/11/2023 7375582527 MR SURESH N STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-019/4
(Chavara) 		1613003001NRG24131020231196682 13/10/2023 SOBHA.S 1613003001WL050091 SOBHA.S 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582547 SOBHA S UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-019/41
(Chavara) 		1613003001NRG24131020231196683 13/10/2023 Umadevi.S 1613003001WL050091 Umadevi.S 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375582548 MRS UMADEVI S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-019/44
(Chavara) 		1613003001NRG24131020231196684 13/10/2023 Ramadevi.P 1613003001WL050091 Ramadevi.P 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582560 MRS REMADEVI P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-019/58
(Chavara) 		1613003001NRG24131020231196686 13/10/2023 Nirmala.V 1613003001WL050091 Nirmala.V 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582525 MRS NIRMALAV NIRMALAV STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-019/59
(Chavara) 		1613003001NRG24131020231196687 13/10/2023 Rukhiyath 1613003001WL050091 Rukhiyath 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582532 MRS RUKHIYATH STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-019/61
(Chavara) 		1613003001NRG24131020231196688 13/10/2023 Indira Amma 1613003001WL050091 Indira Amma 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582549 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-019/62
(Chavara) 		1613003001NRG24131020231196689 13/10/2023 Baby.P 1613003001WL050091 Baby.P 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582529 MRS BABY N STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-019/63
(Chavara) 		1613003001NRG24131020231196690 13/10/2023 Leela.P 1613003001WL050091 Leela.P 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582550 MRS LEELA P STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-019/67
(Chavara) 		1613003001NRG24131020231196691 13/10/2023 Ramadevi.L 1613003001WL050091 Ramadevi.L 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375582533 REMADEVI BANK OF INDIA(508505)
46 Chavara KL-13-003-001-019/68
(Chavara) 		1613003001NRG24131020231196692 13/10/2023 Meenakshyamma 1613003001WL050091 Meenakshyamma 00415 SBIN0070055 666 666 Processed 11/11/2023 7375582551 MRS MEENAKSHYAMMA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-019/71
(Chavara) 		1613003001NRG24131020231196693 13/10/2023 Zeenath.E 1613003001WL050091 Zeenath.E 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582552 MRS ZEENATH E STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-019/73
(Chavara) 		1613003001NRG24131020231196694 13/10/2023 Padmakumari 1613003001WL050091 Padmakumari 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375582553 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-019/75
(Chavara) 		1613003001NRG24131020231196695 13/10/2023 Maya 1613003001WL050091 Maya 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582554 MRS MAYA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-019/76
(Chavara) 		1613003001NRG24131020231196696 13/10/2023 Ponnamma 1613003001WL050091 Ponnamma 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582555 PONNAMMA BANK OF INDIA(508505)
51 Chavara KL-13-003-001-019/79
(Chavara) 		1613003001NRG24131020231196697 13/10/2023 Ambili.K 1613003001WL050091 Ambili.K 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582556 AMBILI K UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-019/81
(Chavara) 		1613003001NRG24131020231196698 13/10/2023 Thankachy.M 1613003001WL050091 Thankachy.M 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582557 MRS THANKACHI M STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-019/86
(Chavara) 		1613003001NRG24131020231196701 13/10/2023 Usha.R 1613003001WL050091 Usha.R 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375582531 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-001-019/97
(Chavara) 		1613003001NRG24131020231196704 13/10/2023 Sindhu.R 1613003001WL050091 Sindhu.R 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582534 MRS SINDHU R STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-022/355
(Chavara) 		1613003001NRG24131020231196705 13/10/2023 Prasanna 1613003001WL050091 Prasanna 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375582562 MRS PRASANNA M STATE BANK OF INDIA(508548)
SubTotal 56610 56610
56 Chavara KL-13-003-001-019/39
(Chavara) 		1613003001NRG24131020231196681 13/10/2023 Mani Amma.V 1613003001WL050091 Mani Amma.V 00415 SBIN0070056 1665 1665 Processed 11/11/2023 7375582526 MRS MANIAMMA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Chavara KL-13-003-001-019/215
(Chavara) 		1613003001NRG24131020231196665 13/10/2023 Vasantha 1613003001WL050091 Vasantha 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7375582561 MRS VASANTHA S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-019/270
(Chavara) 		1613003001NRG24131020231196668 13/10/2023 Umaiba Beevi 1613003001WL050091 Umaiba Beevi 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7375582563 UMAIBA BEEVI UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-019/276
(Chavara) 		1613003001NRG24131020231196669 13/10/2023 Saleena 1613003001WL050091 Saleena 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7375582565 SALEENA UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-019/30
(Chavara) 		1613003001NRG24131020231196672 13/10/2023 Raji 1613003001WL050091 Raji 00468 UBIN0573680 999 999 Processed 11/11/2023 7375582564 RAJI UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-019/304
(Chavara) 		1613003001NRG24131020231196673 13/10/2023 BhaskaraPillai 1613003001WL050091 BhaskaraPillai 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7375582567 BHASKARAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-001-019/311
(Chavara) 		1613003001NRG24131020231196675 13/10/2023 Mohanan 1613003001WL050091 Mohanan 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7375582568 MOHANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chavara KL-13-003-001-019/313
(Chavara) 		1613003001NRG24131020231196676 13/10/2023 Shereefabeevi 1613003001WL050091 Shereefabeevi 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7375582569 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-001-019/333
(Chavara) 		1613003001NRG24131020231196680 13/10/2023 Beema R 1613003001WL050091 Beema R 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7375582570 BEEMA R UNION BANK OF INDIA(508500)
SubTotal 12321 12321
Total 100566 100566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_131023APB_FTO_585261 Federal Bank FDRL0001143 CHAVARA 2997
2 Chavara KL1613003001_131023APB_FTO_585261 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Chavara KL1613003001_131023APB_FTO_585261 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Chavara KL1613003001_131023APB_FTO_585261 State Bank Of India SBIN0015785 CHAVARA 23976
5 Chavara KL1613003001_131023APB_FTO_585261 State Bank Of India SBIN0070055 CHAVARA 56610
6 Chavara KL1613003001_131023APB_FTO_585261 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Chavara KL1613003001_131023APB_FTO_585261 Union Bank of India UBIN0573680 CHAVARA 12321

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