Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_050723APB_FTO_270497
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) 		1613003001NRG24050720230504861 05/07/2023 Latha 1613003001WL021111 Latha 00127 FDRL0001143 666 666 Processed 13/07/2023 3376397181 LATHA VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 666 666
2 Chavara KL-13-003-001-019/330
(Chavara) 		1613003001NRG24050720230504879 05/07/2023 Valsalayamma 1613003001WL021111 Valsalayamma 00176 IDIB000C186 333 333 Processed 13/07/2023 3376397187 Mrs. Valsalayamma INDIAN BANK(607105)
SubTotal 333 333
3 Chavara KL-13-003-001-019/309
(Chavara) 		1613003001NRG24050720230504874 05/07/2023 Vasanthi 1613003001WL021111 Vasanthi 00415 SBIN0004405 666 666 Processed 13/07/2023 3376397138 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chavara KL-13-003-001-019/111
(Chavara) 		1613003001NRG24050720230504846 05/07/2023 Vathsala 1613003001WL021111 Vathsala 00415 SBIN0015785 333 333 Processed 13/07/2023 3376397135 VALSALA M STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-019/113
(Chavara) 		1613003001NRG24050720230504848 05/07/2023 Sainaba Beevi 1613003001WL021111 Sainaba Beevi 00415 SBIN0015785 666 666 Processed 13/07/2023 3376397144 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-019/121
(Chavara) 		1613003001NRG24050720230504851 05/07/2023 Ushakumari 1613003001WL021111 Ushakumari 00415 SBIN0015785 666 666 Processed 13/07/2023 3376397133 MRS USHAKUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-019/122
(Chavara) 		1613003001NRG24050720230504852 05/07/2023 Surendhran 1613003001WL021111 Surendhran 00415 SBIN0015785 666 666 Processed 13/07/2023 3376397143 MR SURENDRAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-019/124
(Chavara) 		1613003001NRG24050720230504853 05/07/2023 Saraswathy 1613003001WL021111 Saraswathy 00415 SBIN0015785 666 666 Processed 13/07/2023 3376397136 MRS SARASWATHY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-019/132
(Chavara) 		1613003001NRG24050720230504856 05/07/2023 Lathika 1613003001WL021111 Lathika 00415 SBIN0015785 333 333 Processed 13/07/2023 3376397179 MRS LATHIKA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-019/159
(Chavara) 		1613003001NRG24050720230504858 05/07/2023 Kairaliamma 1613003001WL021111 Kairaliamma 00415 SBIN0015785 666 666 Processed 13/07/2023 3376397139 KAIRALIYAMMA M HDFC BANK LTD(607152)
11 Chavara KL-13-003-001-019/183
(Chavara) 		1613003001NRG24050720230504860 05/07/2023 Chandrika 1613003001WL021111 Chandrika 00415 SBIN0015785 333 333 Processed 13/07/2023 3376397137 CHANDRIKA BANK OF INDIA(508505)
12 Chavara KL-13-003-001-019/204
(Chavara) 		1613003001NRG24050720230504863 05/07/2023 Ambikadevi 1613003001WL021111 Ambikadevi 00415 SBIN0015785 666 666 Processed 13/07/2023 3376397142 AMBIKA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-019/233
(Chavara) 		1613003001NRG24050720230504865 05/07/2023 Subhadra 1613003001WL021111 Subhadra 00415 SBIN0015785 666 666 Processed 13/07/2023 3376397141 MRS SUBHADRA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-019/326
(Chavara) 		1613003001NRG24050720230504878 05/07/2023 Suseela 1613003001WL021111 Suseela 00415 SBIN0015785 333 333 Processed 13/07/2023 3376397140 MRS SUSEELA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-019/57
(Chavara) 		1613003001NRG24050720230504884 05/07/2023 Gomathy 1613003001WL021111 Gomathy 00415 SBIN0015785 666 666 Processed 13/07/2023 3376397134 MRS GOMATHY STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-019/85
(Chavara) 		1613003001NRG24050720230504898 05/07/2023 Rajasree.R 1613003001WL021111 Rajasree.R 00415 SBIN0015785 333 333 Processed 13/07/2023 3376397180 MRS RAJASREE R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-019/92
(Chavara) 		1613003001NRG24050720230504899 05/07/2023 Valthsala.J 1613003001WL021111 Valthsala.J 00415 SBIN0015785 666 666 Processed 13/07/2023 3376397178 VALSALA J STATE BANK OF INDIA(508548)
SubTotal 7659 7659
18 Chavara KL-13-003-001-019/10
(Chavara) 		1613003001NRG24050720230504838 05/07/2023 Sathi 1613003001WL021111 Sathi 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397162 MRS SATHI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-019/101
(Chavara) 		1613003001NRG24050720230504840 05/07/2023 Jaya.M 1613003001WL021111 Jaya.M 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397157 MRS JAYA M STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-019/102
(Chavara) 		1613003001NRG24050720230504841 05/07/2023 Sudha Amma.J 1613003001WL021111 Sudha Amma.J 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397149 MRS SUDHA AMMA J STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-019/103
(Chavara) 		1613003001NRG24050720230504842 05/07/2023 Saralakumari.B 1613003001WL021111 Saralakumari.B 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397173 SARALA KUMARI UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-019/104
(Chavara) 		1613003001NRG24050720230504843 05/07/2023 Vijayamma.B 1613003001WL021111 Vijayamma.B 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397146 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-019/105
(Chavara) 		1613003001NRG24050720230504844 05/07/2023 Kamalamma 1613003001WL021111 Kamalamma 00415 SBIN0070055 333 333 Processed 13/07/2023 3376397158 MRS KAMALAMMA RAMESAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-019/11
(Chavara) 		1613003001NRG24050720230504845 05/07/2023 Ramlabeevi 1613003001WL021111 Ramlabeevi 00415 SBIN0070055 333 333 Processed 13/07/2023 3376397163 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-019/112
(Chavara) 		1613003001NRG24050720230504847 05/07/2023 Omana.M 1613003001WL021111 Omana.M 00415 SBIN0070055 333 333 Processed 13/07/2023 3376397176 MRS OMANA M STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-019/118
(Chavara) 		1613003001NRG24050720230504849 05/07/2023 Seenath 1613003001WL021111 Seenath 00415 SBIN0070055 333 333 Processed 13/07/2023 3376397160 MRS SEENATH STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-019/121
(Chavara) 		1613003001NRG24050720230504850 05/07/2023 Gourikutty 1613003001WL021111 Gourikutty 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397165 MRS GOURIKUTTY AMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-019/127
(Chavara) 		1613003001NRG24050720230504854 05/07/2023 Ambika Kumari 1613003001WL021111 Ambika Kumari 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397164 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-019/13
(Chavara) 		1613003001NRG24050720230504855 05/07/2023 Meenakshi 1613003001WL021111 Meenakshi 00415 SBIN0070055 333 333 Processed 13/07/2023 3376397183 MRS MEENAKSHY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-019/157
(Chavara) 		1613003001NRG24050720230504857 05/07/2023 Sheela 1613003001WL021111 Sheela 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397148 MRS SHEELA D STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-019/17
(Chavara) 		1613003001NRG24050720230504859 05/07/2023 Minikutty.E 1613003001WL021111 Minikutty.E 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397159 MRS MINIKUTTY E STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-019/20
(Chavara) 		1613003001NRG24050720230504862 05/07/2023 Rathnamma.D 1613003001WL021111 Rathnamma.D 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397153 RATHNAMMA FEDERAL BANK(607165)
33 Chavara KL-13-003-001-019/258
(Chavara) 		1613003001NRG24050720230504867 05/07/2023 Suseela L 1613003001WL021111 Suseela L 00415 SBIN0070055 333 333 Processed 13/07/2023 3376397156 MRS SUSEELA L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-019/26
(Chavara) 		1613003001NRG24050720230504868 05/07/2023 Sheela.K 1613003001WL021111 Sheela.K 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397172 MRS SHEELA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-019/294
(Chavara) 		1613003001NRG24050720230504870 05/07/2023 Sobha 1613003001WL021111 Sobha 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397152 MRS SOBHA C STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-019/3
(Chavara) 		1613003001NRG24050720230504871 05/07/2023 Suresh 1613003001WL021111 Suresh 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397145 MR SURESH N STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-019/4
(Chavara) 		1613003001NRG24050720230504881 05/07/2023 SOBHA.S 1613003001WL021111 SOBHA.S 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397170 SOBHA S UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-019/44
(Chavara) 		1613003001NRG24050720230504882 05/07/2023 Ramadevi.P 1613003001WL021111 Ramadevi.P 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397185 MRS REMADEVI P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-019/56
(Chavara) 		1613003001NRG24050720230504883 05/07/2023 Ushakumari.M 1613003001WL021111 Ushakumari.M 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397174 MRS USHA KUMARI M STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-019/58
(Chavara) 		1613003001NRG24050720230504885 05/07/2023 Nirmala.V 1613003001WL021111 Nirmala.V 00415 SBIN0070055 333 333 Processed 13/07/2023 3376397177 MRS NIRMALAV NIRMALAV STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-019/59
(Chavara) 		1613003001NRG24050720230504886 05/07/2023 Rukhiyath 1613003001WL021111 Rukhiyath 00415 SBIN0070055 333 333 Processed 13/07/2023 3376397150 MRS RUKHIYATH STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-019/61
(Chavara) 		1613003001NRG24050720230504887 05/07/2023 Indira Amma 1613003001WL021111 Indira Amma 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397184 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-019/62
(Chavara) 		1613003001NRG24050720230504888 05/07/2023 Baby.P 1613003001WL021111 Baby.P 00415 SBIN0070055 333 333 Processed 13/07/2023 3376397147 MRS BABY N STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-019/63
(Chavara) 		1613003001NRG24050720230504889 05/07/2023 Leela.P 1613003001WL021111 Leela.P 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397182 MRS LEELA P STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-019/68
(Chavara) 		1613003001NRG24050720230504890 05/07/2023 Lalithakumari 1613003001WL021111 Lalithakumari 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397166 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-019/68
(Chavara) 		1613003001NRG24050720230504891 05/07/2023 Meenakshyamma 1613003001WL021111 Meenakshyamma 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397154 MRS MEENAKSHYAMMA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-019/71
(Chavara) 		1613003001NRG24050720230504892 05/07/2023 Zeenath.E 1613003001WL021111 Zeenath.E 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397175 MRS ZEENATH E STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-019/73
(Chavara) 		1613003001NRG24050720230504893 05/07/2023 Padmakumari 1613003001WL021111 Padmakumari 00415 SBIN0070055 333 333 Processed 13/07/2023 3376397161 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-019/75
(Chavara) 		1613003001NRG24050720230504894 05/07/2023 Maya 1613003001WL021111 Maya 00415 SBIN0070055 333 333 Processed 13/07/2023 3376397171 MRS MAYA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-019/76
(Chavara) 		1613003001NRG24050720230504895 05/07/2023 Ponnamma 1613003001WL021111 Ponnamma 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397186 PONNAMMA BANK OF INDIA(508505)
51 Chavara KL-13-003-001-019/79
(Chavara) 		1613003001NRG24050720230504896 05/07/2023 Ambili.K 1613003001WL021111 Ambili.K 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397155 AMBILI K UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-019/81
(Chavara) 		1613003001NRG24050720230504897 05/07/2023 Thankachy.M 1613003001WL021111 Thankachy.M 00415 SBIN0070055 666 666 Processed 13/07/2023 3376397167 MRS THANKACHI M STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-019/97
(Chavara) 		1613003001NRG24050720230504900 05/07/2023 Sindhu.R 1613003001WL021111 Sindhu.R 00415 SBIN0070055 333 333 Processed 13/07/2023 3376397151 MRS SINDHU R STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-019/99
(Chavara) 		1613003001NRG24050720230504901 05/07/2023 Subaidha Beevi 1613003001WL021111 Subaidha Beevi 00415 SBIN0070055 333 333 Processed 13/07/2023 3376397168 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-022/355
(Chavara) 		1613003001NRG24050720230504902 05/07/2023 Prasanna 1613003001WL021111 Prasanna 00415 SBIN0070055 333 333 Processed 13/07/2023 3376397169 MRS PRASANNA M STATE BANK OF INDIA(508548)
SubTotal 20646 20646
56 Chavara KL-13-003-001-019/10
(Chavara) 		1613003001NRG24050720230504839 05/07/2023 Radha 1613003001WL021111 Radha 00468 UBIN0573680 666 666 Processed 13/07/2023 3376397191 RADHA UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-019/215
(Chavara) 		1613003001NRG24050720230504864 05/07/2023 Vasantha 1613003001WL021111 Vasantha 00468 UBIN0573680 333 333 Processed 13/07/2023 3376397195 MRS VASANTHA S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-019/233
(Chavara) 		1613003001NRG24050720230504866 05/07/2023 Sivadasan 1613003001WL021111 Sivadasan 00468 UBIN0573680 666 666 Processed 13/07/2023 3376397193 SIVADASAN UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-019/276
(Chavara) 		1613003001NRG24050720230504869 05/07/2023 Saleena 1613003001WL021111 Saleena 00468 UBIN0573680 666 666 Processed 13/07/2023 3376397194 SALEENA UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-019/30
(Chavara) 		1613003001NRG24050720230504872 05/07/2023 Raji 1613003001WL021111 Raji 00468 UBIN0573680 333 333 Processed 13/07/2023 3376397190 RAJI UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-019/304
(Chavara) 		1613003001NRG24050720230504873 05/07/2023 BhaskaraPillai 1613003001WL021111 BhaskaraPillai 00468 UBIN0573680 666 666 Processed 13/07/2023 3376397192 BHASKARAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-001-019/311
(Chavara) 		1613003001NRG24050720230504875 05/07/2023 Mohanan 1613003001WL021111 Mohanan 00468 UBIN0573680 666 666 Processed 13/07/2023 3376397196 MOHANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chavara KL-13-003-001-019/313
(Chavara) 		1613003001NRG24050720230504876 05/07/2023 Shereefabeevi 1613003001WL021111 Shereefabeevi 00468 UBIN0573680 666 666 Processed 13/07/2023 3376397197 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-001-019/322
(Chavara) 		1613003001NRG24050720230504877 05/07/2023 Baby 1613003001WL021111 Baby 00468 UBIN0573680 333 333 Processed 13/07/2023 3376397189 MR VIJAYAN S STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-001-019/333
(Chavara) 		1613003001NRG24050720230504880 05/07/2023 Beema R 1613003001WL021111 Beema R 00468 UBIN0573680 666 666 Processed 13/07/2023 3376397188 BEEMA R UNION BANK OF INDIA(508500)
SubTotal 5661 5661
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050723APB_FTO_270497 Federal Bank FDRL0001143 CHAVARA 666
2 Chavara KL1613003001_050723APB_FTO_270497 Indian Bank IDIB000C186 Chavara 333
3 Chavara KL1613003001_050723APB_FTO_270497 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
4 Chavara KL1613003001_050723APB_FTO_270497 State Bank Of India SBIN0015785 CHAVARA 7659
5 Chavara KL1613003001_050723APB_FTO_270497 State Bank Of India SBIN0070055 CHAVARA 20646
6 Chavara KL1613003001_050723APB_FTO_270497 Union Bank of India UBIN0573680 CHAVARA 5661

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