Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:35:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_130723APB_FTO_296169
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-13-003-001-013/177
(Chavara) 		1613003001NRG24130720230544149 13/07/2023 Kunjumole 1613003001WL022918 Kunjumole 00048 BKID0008472 666 666 Processed 20/07/2023 3601958185 KUNJUMOL O BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/297
(Chavara) 		1613003001NRG24130720230544153 13/07/2023 Rani 1613003001WL022918 Rani 00048 BKID0008472 666 666 Processed 20/07/2023 3601958186 RANI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-013/32
(Chavara) 		1613003001NRG24130720230544158 13/07/2023 Rani 1613003001WL022918 Rani 00048 BKID0008472 666 666 Processed 20/07/2023 3601958187 RANI S BANK OF INDIA(508505)
SubTotal 1998 1998
4 Chavara KL-13-003-001-013/310
(Chavara) 		1613003001NRG24130720230544156 13/07/2023 Rajalekshmi 1613003001WL022918 Rajalekshmi 00048 BKID0008473 666 666 Processed 20/07/2023 3601958188 RAJALEKSHMI BANK OF INDIA(508505)
SubTotal 666 666
5 Chavara KL-13-003-001-013/464
(Chavara) 		1613003001NRG24130720230544169 13/07/2023 Raju 1613003001WL022918 Raju 00127 FDRL0001143 666 666 Processed 20/07/2023 3601958154 RAJU FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/5
(Chavara) 		1613003001NRG24130720230544180 13/07/2023 Ambilikrishnan 1613003001WL022918 Ambilikrishnan 00127 FDRL0001143 999 999 Processed 20/07/2023 3601958152 AMBILI P FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/502
(Chavara) 		1613003001NRG24130720230544182 13/07/2023 Syamala 1613003001WL022918 Syamala 00127 FDRL0001143 1332 1332 Processed 20/07/2023 3601958157 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-013/53
(Chavara) 		1613003001NRG24130720230544183 13/07/2023 Valthsalapillai 1613003001WL022918 Valthsalapillai 00127 FDRL0001143 666 666 Processed 20/07/2023 3601958153 VALSALA PILLAI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/8
(Chavara) 		1613003001NRG24130720230544185 13/07/2023 Suseela.R 1613003001WL022918 Suseela.R 00127 FDRL0001143 666 666 Processed 20/07/2023 3601958151 SUSEELA R FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/97
(Chavara) 		1613003001NRG24130720230544188 13/07/2023 SARADHAMMA 1613003001WL022918 SARADHAMMA 00127 FDRL0001143 666 666 Processed 20/07/2023 3601958155 SARADHA D FEDERAL BANK(607165)
11 Chavara KL-13-003-001-014/127
(Chavara) 		1613003001NRG24130720230544189 13/07/2023 Prasannakumari 1613003001WL022918 Prasannakumari 00127 FDRL0001143 666 666 Processed 20/07/2023 3601958156 PRASANNA FEDERAL BANK(607165)
SubTotal 5661 5661
12 Chavara KL-13-003-001-001/77
(Chavara) 		1613003001NRG24130720230544148 13/07/2023 Mary jayanthi 1613003001WL022918 Mary jayanthi 00415 SBIN0015785 666 666 Processed 20/07/2023 3601958160 MARY JAYANTHI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-013/298
(Chavara) 		1613003001NRG24130720230544154 13/07/2023 Preema 1613003001WL022918 Preema 00415 SBIN0015785 333 333 Processed 20/07/2023 3601958163 PREEMA S FEDERAL BANK(607165)
14 Chavara KL-13-003-001-013/344
(Chavara) 		1613003001NRG24130720230544160 13/07/2023 Geetha 1613003001WL022918 Geetha 00415 SBIN0015785 666 666 Processed 20/07/2023 3601958191 MRS GEETHA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-013/397
(Chavara) 		1613003001NRG24130720230544162 13/07/2023 Sajitha S 1613003001WL022918 Sajitha S 00415 SBIN0015785 666 666 Processed 20/07/2023 3601958192 MRS SAJITHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/399
(Chavara) 		1613003001NRG24130720230544163 13/07/2023 Vineetha 1613003001WL022918 Vineetha 00415 SBIN0015785 666 666 Processed 20/07/2023 3601958164 MRS VINEETHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/428
(Chavara) 		1613003001NRG24130720230544165 13/07/2023 Rugmini 1613003001WL022918 Rugmini 00415 SBIN0015785 333 333 Processed 20/07/2023 3601958173 MS RUGMINI B STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/429
(Chavara) 		1613003001NRG24130720230544166 13/07/2023 Sheeja S 1613003001WL022918 Sheeja S 00415 SBIN0015785 666 666 Processed 20/07/2023 3601958165 SHEEJA S INDUSIND BANK(607189)
19 Chavara KL-13-003-001-013/465
(Chavara) 		1613003001NRG24130720230544170 13/07/2023 Sankari L 1613003001WL022918 Sankari L 00415 SBIN0015785 333 333 Processed 20/07/2023 3601958161 Sankari L KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chavara KL-13-003-001-013/466
(Chavara) 		1613003001NRG24130720230544171 13/07/2023 Sahadhambika 1613003001WL022918 Sahadhambika 00415 SBIN0015785 666 666 Processed 20/07/2023 3601958158 SAHADAMBIKA R UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-013/467
(Chavara) 		1613003001NRG24130720230544173 13/07/2023 Sasidharan 1613003001WL022918 Sasidharan 00415 SBIN0015785 999 999 Processed 20/07/2023 3601958159 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-013/494
(Chavara) 		1613003001NRG24130720230544179 13/07/2023 Mayadevi 1613003001WL022918 Mayadevi 00415 SBIN0015785 999 999 Processed 21/07/2023 3601958162 Ms. MAYADEVI B INDIAN BANK(607105)
23 Chavara KL-13-003-001-013/90
(Chavara) 		1613003001NRG24130720230544187 13/07/2023 Mohanan Pillai 1613003001WL022918 Mohanan Pillai 00415 SBIN0015785 666 666 Processed 20/07/2023 3601958190 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
24 Chavara KL-13-003-001-013/288
(Chavara) 		1613003001NRG24130720230544150 13/07/2023 Sarojini 1613003001WL022918 Sarojini 00415 SBIN0070055 666 666 Processed 20/07/2023 3601958175 MS SAROJINI L STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-013/290
(Chavara) 		1613003001NRG24130720230544151 13/07/2023 Rama.K 1613003001WL022918 Rama.K 00415 SBIN0070055 666 666 Processed 20/07/2023 3601958174 MRS REMA K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-013/292
(Chavara) 		1613003001NRG24130720230544152 13/07/2023 GeethaKumari 1613003001WL022918 GeethaKumari 00415 SBIN0070055 666 666 Processed 20/07/2023 3601958172 MS GEETHA KUMARI A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-013/309
(Chavara) 		1613003001NRG24130720230544155 13/07/2023 Karuna S 1613003001WL022918 Karuna S 00415 SBIN0070055 666 666 Processed 20/07/2023 3601958176 MRS KARUNA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-013/338
(Chavara) 		1613003001NRG24130720230544159 13/07/2023 Raji 1613003001WL022918 Raji 00415 SBIN0070055 666 666 Processed 20/07/2023 3601958171 MRS RAJI WIFE OF UNNIKRISHNAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-013/467
(Chavara) 		1613003001NRG24130720230544172 13/07/2023 Ramadevi 1613003001WL022918 Ramadevi 00415 SBIN0070055 666 666 Processed 20/07/2023 3601958177 MRS RAMADEVI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-013/483
(Chavara) 		1613003001NRG24130720230544178 13/07/2023 Ramacharan 1613003001WL022918 Ramacharan 00415 SBIN0070055 666 666 Processed 20/07/2023 3601958178 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-013/500
(Chavara) 		1613003001NRG24130720230544181 13/07/2023 Sahina 1613003001WL022918 Sahina 00415 SBIN0070055 1332 1332 Processed 20/07/2023 3601958167 SAHINA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-001-013/65
(Chavara) 		1613003001NRG24130720230544184 13/07/2023 Saraswathy.J 1613003001WL022918 Saraswathy.J 00415 SBIN0070055 666 666 Processed 20/07/2023 3601958166 MR SARASWATHI J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-013/81
(Chavara) 		1613003001NRG24130720230544186 13/07/2023 Ambikamma.A 1613003001WL022918 Ambikamma.A 00415 SBIN0070055 666 666 Processed 20/07/2023 3601958169 MRS AMBIKAMMA A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-022/258
(Chavara) 		1613003001NRG24130720230544190 13/07/2023 Jayakumari 1613003001WL022918 Jayakumari 00415 SBIN0070055 666 666 Processed 20/07/2023 3601958170 MRS JAYA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 7992 7992
35 Chavara KL-13-003-001-013/477
(Chavara) 		1613003001NRG24130720230544176 13/07/2023 Abida Beevi 1613003001WL022918 Abida Beevi 00415 SBIN0070265 666 666 Processed 20/07/2023 3601958168 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
36 Chavara KL-13-003-001-013/312
(Chavara) 		1613003001NRG24130720230544157 13/07/2023 Ajitha 1613003001WL022918 Ajitha 00468 UBIN0573680 666 666 Processed 20/07/2023 3601958179 AJITHA S UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-013/389
(Chavara) 		1613003001NRG24130720230544161 13/07/2023 Sreedevi 1613003001WL022918 Sreedevi 00468 UBIN0573680 333 333 Processed 20/07/2023 3601958180 SREEDEVI D UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-013/401
(Chavara) 		1613003001NRG24130720230544164 13/07/2023 Vijayakumari 1613003001WL022918 Vijayakumari 00468 UBIN0573680 333 333 Processed 20/07/2023 3601958189 VIJAYA KUMARI J UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-013/434
(Chavara) 		1613003001NRG24130720230544167 13/07/2023 Usha 1613003001WL022918 Usha 00468 UBIN0573680 666 666 Processed 20/07/2023 3601958193 USHA T UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-013/450
(Chavara) 		1613003001NRG24130720230544168 13/07/2023 Raghi 1613003001WL022918 Raghi 00468 UBIN0573680 333 333 Processed 20/07/2023 3601958181 RAKHI CHANDRABABU UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-013/468
(Chavara) 		1613003001NRG24130720230544174 13/07/2023 Nishamole B 1613003001WL022918 Nishamole B 00468 UBIN0573680 999 999 Processed 20/07/2023 3601958182 NISHAMOL B INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-001-013/472
(Chavara) 		1613003001NRG24130720230544175 13/07/2023 SEEJA 1613003001WL022918 SEEJA 00468 UBIN0573680 999 999 Processed 20/07/2023 3601958183 SHEEJA UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-013/480
(Chavara) 		1613003001NRG24130720230544177 13/07/2023 Vijayalekshmi 1613003001WL022918 Vijayalekshmi 00468 UBIN0573680 1332 1332 Processed 20/07/2023 3601958184 VIJAYALEKSHMI A UNION BANK OF INDIA(508500)
SubTotal 5661 5661
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_130723APB_FTO_296169 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_130723APB_FTO_296169 Bank of India BKID0008473 KAVANAD 666
3 Chavara KL1613003001_130723APB_FTO_296169 Federal Bank FDRL0001143 CHAVARA 5661
4 Chavara KL1613003001_130723APB_FTO_296169 State Bank Of India SBIN0015785 CHAVARA 7659
5 Chavara KL1613003001_130723APB_FTO_296169 State Bank Of India SBIN0070055 CHAVARA 7992
6 Chavara KL1613003001_130723APB_FTO_296169 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 666
7 Chavara KL1613003001_130723APB_FTO_296169 Union Bank of India UBIN0573680 CHAVARA 5661

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