Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:32:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_210823APB_FTO_424490
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-13-003-001-004/122
(Chavara) 		1613003001NRG24210820230859887 21/08/2023 Sindhu.A 1613003001WL035196 Sindhu.A 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796009911 SINDHU.A FEDERAL BANK(607165)
2 Chavara KL-13-003-001-004/136
(Chavara) 		1613003001NRG24210820230859893 21/08/2023 Sobha 1613003001WL035196 Sobha 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796009918 SOBHA R FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/184
(Chavara) 		1613003001NRG24210820230859901 21/08/2023 Sundarangi 1613003001WL035196 Sundarangi 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796009912 SUNDARANGI G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/245
(Chavara) 		1613003001NRG24210820230859910 21/08/2023 Abily K 1613003001WL035196 Abily K 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796009909 AMBILY K FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/285
(Chavara) 		1613003001NRG24210820230859912 21/08/2023 Deviamma 1613003001WL035196 Deviamma 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796009908 DEVIYAMMA O DHANALAXMI BANK(607239)
6 Chavara KL-13-003-001-004/307
(Chavara) 		1613003001NRG24210820230859914 21/08/2023 Santha 1613003001WL035196 Santha 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796009914 SANTHA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/385
(Chavara) 		1613003001NRG24210820230859919 21/08/2023 Chandramathi 1613003001WL035196 Chandramathi 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796009913 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG24210820230859920 21/08/2023 GANGA .R 1613003001WL035196 GANGA .R 00127 FDRL0001143 666 666 Rejected 21/09/2023 5796009916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chavara KL-13-003-001-004/397
(Chavara) 		1613003001NRG24210820230859921 21/08/2023 Geetha 1613003001WL035196 Geetha 00127 FDRL0001143 999 999 Processed 21/09/2023 5796009915 GEETHA K FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/146
(Chavara) 		1613003001NRG24210820230859931 21/08/2023 Sudharma 1613003001WL035196 Sudharma 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796009917 MRS SUDARMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-003-018/234
(Chavara) 		1613003001NRG24210820230859934 21/08/2023 REMA R 1613003001WL035196 REMA R 00127 FDRL0001143 999 999 Processed 21/09/2023 5796009910 REMA R FEDERAL BANK(607165)
SubTotal 13320 13320
12 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24210820230859927 21/08/2023 Chellappan 1613003001WL035196 Chellappan 00176 IDIB000C186 1332 1332 Processed 21/09/2023 5796009899 Mr. CHELLAPPAN . INDIAN BANK(607105)
SubTotal 1332 1332
13 Chavara KL-13-003-001-004/344
(Chavara) 		1613003001NRG24210820230859915 21/08/2023 SUVARNANI 1613003001WL035196 SUVARNANI 00415 SBIN0001829 1332 1332 Processed 21/09/2023 5796009864 MRS SUVARNANI OMANAKUTTANPILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Chavara KL-13-003-001-004/187
(Chavara) 		1613003001NRG24210820230859902 21/08/2023 Vijayakumari 1613003001WL035196 Vijayakumari 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5796009865 VIJAYAKUMARI B DHANALAXMI BANK(607239)
SubTotal 1332 1332
15 Chavara KL-13-003-001-004/207
(Chavara) 		1613003001NRG24210820230859909 21/08/2023 Saraswathy 1613003001WL035196 Saraswathy 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5796009863 SARASWATHY S HDFC BANK LTD(607152)
SubTotal 1332 1332
16 Chavara KL-13-003-001-003/116
(Chavara) 		1613003001NRG24210820230859879 21/08/2023 Rema 1613003001WL035196 Rema 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009869 MRS REMA C STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-004/100
(Chavara) 		1613003001NRG24210820230859880 21/08/2023 Rajan 1613003001WL035196 Rajan 00415 SBIN0070055 999 999 Processed 21/09/2023 5796009873 MR RAJAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/101
(Chavara) 		1613003001NRG24210820230859881 21/08/2023 Jayasree.S 1613003001WL035196 Jayasree.S 00415 SBIN0070055 999 999 Processed 21/09/2023 5796009878 MS JAYASREE S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/103
(Chavara) 		1613003001NRG24210820230859882 21/08/2023 Jayasree 1613003001WL035196 Jayasree 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009881 MS JAYASREE STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/116
(Chavara) 		1613003001NRG24210820230859883 21/08/2023 Indira 1613003001WL035196 Indira 00415 SBIN0070055 999 999 Processed 21/09/2023 5796009888 MS INDIRA L STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/117
(Chavara) 		1613003001NRG24210820230859884 21/08/2023 Latha 1613003001WL035196 Latha 00415 SBIN0070055 999 999 Processed 21/09/2023 5796009892 MRS LATHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/120
(Chavara) 		1613003001NRG24210820230859885 21/08/2023 Jayasree.R 1613003001WL035196 Jayasree.R 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009887 MS JAYASREE R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/121
(Chavara) 		1613003001NRG24210820230859886 21/08/2023 Saraswathy 1613003001WL035196 Saraswathy 00415 SBIN0070055 666 666 Processed 21/09/2023 5796009872 MRS SARASWATHY R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG24210820230859888 21/08/2023 Ushakumari 1613003001WL035196 Ushakumari 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009894 MRS USHAKUMARI V STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/128
(Chavara) 		1613003001NRG24210820230859890 21/08/2023 Santha.D 1613003001WL035196 Santha.D 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009868 MRS SANTHA D STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/131
(Chavara) 		1613003001NRG24210820230859891 21/08/2023 Thankamani Amma 1613003001WL035196 Thankamani Amma 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009882 THANKAMANIYAMMA FEDERAL BANK(607165)
27 Chavara KL-13-003-001-004/132
(Chavara) 		1613003001NRG24210820230859892 21/08/2023 Ratnamma 1613003001WL035196 Ratnamma 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009884 MRS RETNAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/152
(Chavara) 		1613003001NRG24210820230859895 21/08/2023 Thankamma 1613003001WL035196 Thankamma 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009877 MRS THANKAMMA B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/163
(Chavara) 		1613003001NRG24210820230859896 21/08/2023 Retnamma 1613003001WL035196 Retnamma 00415 SBIN0070055 666 666 Processed 21/09/2023 5796009883 MS RATNAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/167
(Chavara) 		1613003001NRG24210820230859897 21/08/2023 Bindhukumariamma 1613003001WL035196 Bindhukumariamma 00415 SBIN0070055 333 333 Processed 21/09/2023 5796009885 MRS BINDHU KUMARI AMMA R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/170
(Chavara) 		1613003001NRG24210820230859898 21/08/2023 Sudhakumari 1613003001WL035196 Sudhakumari 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009890 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/175
(Chavara) 		1613003001NRG24210820230859899 21/08/2023 Valsala 1613003001WL035196 Valsala 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009886 VALSALA D FEDERAL BANK(607165)
33 Chavara KL-13-003-001-004/179
(Chavara) 		1613003001NRG24210820230859900 21/08/2023 Radhamani 1613003001WL035196 Radhamani 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009875 MRS RADHAMANI K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/193
(Chavara) 		1613003001NRG24210820230859903 21/08/2023 Subha S 1613003001WL035196 Subha S 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009893 MR SUBHA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/195
(Chavara) 		1613003001NRG24210820230859904 21/08/2023 Ponnamma 1613003001WL035196 Ponnamma 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009866 MRS PONNAMMA M STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/2
(Chavara) 		1613003001NRG24210820230859905 21/08/2023 Prasanna 1613003001WL035196 Prasanna 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009880 MS PRASANNA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/200
(Chavara) 		1613003001NRG24210820230859906 21/08/2023 Retnamma Vijayan 1613003001WL035196 Retnamma Vijayan 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009891 MS RETNAMMA VIJAYAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/203
(Chavara) 		1613003001NRG24210820230859907 21/08/2023 Indirabhai 1613003001WL035196 Indirabhai 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009870 MRS INDIRA BHAI L STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/254
(Chavara) 		1613003001NRG24210820230859911 21/08/2023 Jalajambika 1613003001WL035196 Jalajambika 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009889 MRS JALAJAMBIKA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/285
(Chavara) 		1613003001NRG24210820230859913 21/08/2023 Rajan Pillai 1613003001WL035196 Rajan Pillai 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009895 MR RAJAN PILLAI P STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/368
(Chavara) 		1613003001NRG24210820230859917 21/08/2023 Vilasini 1613003001WL035196 Vilasini 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009897 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/399
(Chavara) 		1613003001NRG24210820230859922 21/08/2023 Beena. G 1613003001WL035196 Beena. G 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009898 MRS BEENA G STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/81
(Chavara) 		1613003001NRG24210820230859925 21/08/2023 Pankajakshiyamma 1613003001WL035196 Pankajakshiyamma 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009876 MS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24210820230859926 21/08/2023 Lalitha 1613003001WL035196 Lalitha 00415 SBIN0070055 999 999 Processed 21/09/2023 5796009879 MS LALITHA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-004/92
(Chavara) 		1613003001NRG24210820230859928 21/08/2023 Usha 1613003001WL035196 Usha 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009871 MRS USHA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-004/95
(Chavara) 		1613003001NRG24210820230859930 21/08/2023 Sushama.A 1613003001WL035196 Sushama.A 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009874 MRS SUSHAMA A STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-005/303
(Chavara) 		1613003001NRG24210820230859932 21/08/2023 Radhika.R 1613003001WL035196 Radhika.R 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009896 MRS RADHIKA R STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-005/417
(Chavara) 		1613003001NRG24210820230859933 21/08/2023 SobhaChandran 1613003001WL035196 SobhaChandran 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796009867 SobhaChandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 39960 39960
49 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG24210820230859889 21/08/2023 Viswanathan 1613003001WL035196 Viswanathan 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796009905 VISWANATHAN N BANK OF INDIA(508505)
50 Chavara KL-13-003-001-004/137
(Chavara) 		1613003001NRG24210820230859894 21/08/2023 Lathika 1613003001WL035196 Lathika 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796009903 LATHIKA UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-004/205
(Chavara) 		1613003001NRG24210820230859908 21/08/2023 Omanakuttan 1613003001WL035196 Omanakuttan 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796009904 OMANAKUTTAN UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-004/346
(Chavara) 		1613003001NRG24210820230859916 21/08/2023 Renuka Devi D 1613003001WL035196 Renuka Devi D 00468 UBIN0573680 999 999 Processed 21/09/2023 5796009902 RENUKA DEVI D UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-004/375
(Chavara) 		1613003001NRG24210820230859918 21/08/2023 Babyamma 1613003001WL035196 Babyamma 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796009900 BABY AMMA UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-004/399
(Chavara) 		1613003001NRG24210820230859923 21/08/2023 VINOD S 1613003001WL035196 VINOD S 00468 UBIN0573680 999 999 Processed 21/09/2023 5796009906 VINOD S UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG24210820230859929 21/08/2023 Sankaran 1613003001WL035196 Sankaran 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796009901 SANKARAN UNION BANK OF INDIA(508500)
SubTotal 8658 8658
56 Chavara KL-13-003-001-004/76
(Chavara) 		1613003001NRG24210820230859924 21/08/2023 Salini 1613003001WL035196 Salini 00547 DLXB0000184 1332 1332 Processed 21/09/2023 5796009907 SALINI S DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210823APB_FTO_424490 Federal Bank FDRL0001143 CHAVARA 13320
2 Chavara KL1613003001_210823APB_FTO_424490 Indian Bank IDIB000C186 Chavara 1332
3 Chavara KL1613003001_210823APB_FTO_424490 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
4 Chavara KL1613003001_210823APB_FTO_424490 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Chavara KL1613003001_210823APB_FTO_424490 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chavara KL1613003001_210823APB_FTO_424490 State Bank Of India SBIN0070055 CHAVARA 39960
7 Chavara KL1613003001_210823APB_FTO_424490 Union Bank of India UBIN0573680 CHAVARA 8658
8 Chavara KL1613003001_210823APB_FTO_424490 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332

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