Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_201123APB_FTO_724114
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-13-003-001-016/330
(Chavara) 		1613003001NRG24181120231493169 20/11/2023 Brahmanandhan 1613003001WL063563 Brahmanandhan 00127 FDRL0001143 333 333 Processed 01/01/2024 8991616942 BRAHMANANDAN FEDERAL BANK(607165)
2 Chavara KL-13-003-001-016/74
(Chavara) 		1613003001NRG24181120231493174 20/11/2023 Sheela.C 1613003001WL063563 Sheela.C 00127 FDRL0001143 666 666 Processed 01/01/2024 8991616941 MRS SHEELA VISWANATHAN STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-016/87
(Chavara) 		1613003001NRG24181120231493178 20/11/2023 Vimala 1613003001WL063563 Vimala 00127 FDRL0001143 333 333 Processed 01/01/2024 8991616940 MRS VIMALA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chavara KL-13-003-001-016/288
(Chavara) 		1613003001NRG24181120231493166 20/11/2023 Prameela 1613003001WL063563 Prameela 00415 SBIN0004405 666 666 Processed 01/01/2024 8991616943 Mrs. PRAMEELA K G CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
5 Chavara KL-13-003-001-016/10
(Chavara) 		1613003001NRG24181120231493144 20/11/2023 Girija 1613003001WL063563 Girija 00415 SBIN0015785 666 666 Processed 01/01/2024 8991616945 MRS GIRIJA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/103
(Chavara) 		1613003001NRG24181120231493145 20/11/2023 Jeeba.R 1613003001WL063563 Jeeba.R 00415 SBIN0015785 666 666 Processed 01/01/2024 8991616948 JEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-001-016/105
(Chavara) 		1613003001NRG24181120231493146 20/11/2023 Krishnakumary 1613003001WL063563 Krishnakumary 00415 SBIN0015785 666 666 Processed 01/01/2024 8991616947 MRS KRISHNA KUMARI N STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/110
(Chavara) 		1613003001NRG24181120231493149 20/11/2023 Libi 1613003001WL063563 Libi 00415 SBIN0015785 666 666 Processed 01/01/2024 8991616951 MRS LIBY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/111
(Chavara) 		1613003001NRG24181120231493150 20/11/2023 Benadicta 1613003001WL063563 Benadicta 00415 SBIN0015785 666 666 Processed 01/01/2024 8991616954 MRS BENEDICTA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/113
(Chavara) 		1613003001NRG24181120231493151 20/11/2023 Saraswathy 1613003001WL063563 Saraswathy 00415 SBIN0015785 666 666 Processed 01/01/2024 8991616955 SARASWATHY V IDBI BANK(607095)
11 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG24181120231493154 20/11/2023 Anitha Kumari 1613003001WL063563 Anitha Kumari 00415 SBIN0015785 666 666 Processed 01/01/2024 8991616956 ANITHA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-016/126
(Chavara) 		1613003001NRG24181120231493156 20/11/2023 Sulochana 1613003001WL063563 Sulochana 00415 SBIN0015785 666 666 Processed 01/01/2024 8991616957 MRS SULOCHANA WO RAMADAS STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/130
(Chavara) 		1613003001NRG24181120231493157 20/11/2023 Ushakumari 1613003001WL063563 Ushakumari 00415 SBIN0015785 666 666 Processed 01/01/2024 8991616952 MRS USHAKUMARI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/140
(Chavara) 		1613003001NRG24181120231493160 20/11/2023 Dharmadha 1613003001WL063563 Dharmadha 00415 SBIN0015785 333 333 Processed 01/01/2024 8991616950 MRS DHARMADA R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/166
(Chavara) 		1613003001NRG24181120231493162 20/11/2023 Sindhu 1613003001WL063563 Sindhu 00415 SBIN0015785 666 666 Processed 01/01/2024 8991616944 MRS SINDHU STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/22
(Chavara) 		1613003001NRG24181120231493163 20/11/2023 Sujatha 1613003001WL063563 Sujatha 00415 SBIN0015785 666 666 Processed 01/01/2024 8991616949 MRS SUJATHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/26
(Chavara) 		1613003001NRG24181120231493165 20/11/2023 Jayasree.P 1613003001WL063563 Jayasree.P 00415 SBIN0015785 666 666 Processed 01/01/2024 8991616946 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
18 Chavara KL-13-003-001-016/289
(Chavara) 		1613003001NRG24181120231493167 20/11/2023 Suma 1613003001WL063563 Suma 00415 SBIN0015785 333 333 Processed 01/01/2024 8991616976 MRS SUMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/77
(Chavara) 		1613003001NRG24181120231493176 20/11/2023 Latha 1613003001WL063563 Latha 00415 SBIN0015785 333 333 Processed 01/01/2024 8991616953 MR LATHA A STATE BANK OF INDIA(508548)
SubTotal 8991 8991
20 Chavara KL-13-003-001-016/108
(Chavara) 		1613003001NRG24181120231493147 20/11/2023 Evilin 1613003001WL063563 Evilin 00415 SBIN0070055 666 666 Processed 01/01/2024 8991616971 MRS EVILIN L STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-016/11
(Chavara) 		1613003001NRG24181120231493148 20/11/2023 Sarala 1613003001WL063563 Sarala 00415 SBIN0070055 666 666 Processed 01/01/2024 8991616969 MRS SARALA N STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/114
(Chavara) 		1613003001NRG24181120231493152 20/11/2023 Rajeena Cristopher 1613003001WL063563 Rajeena Cristopher 00415 SBIN0070055 666 666 Processed 01/01/2024 8991616960 MRS REJINA CRISTOPHER STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-016/117
(Chavara) 		1613003001NRG24181120231493153 20/11/2023 Sonymole 1613003001WL063563 Sonymole 00415 SBIN0070055 666 666 Processed 01/01/2024 8991616970 MS SONY MOL S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-016/125
(Chavara) 		1613003001NRG24181120231493155 20/11/2023 Sudha 1613003001WL063563 Sudha 00415 SBIN0070055 666 666 Processed 01/01/2024 8991616961 MRS SUDHA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-016/132
(Chavara) 		1613003001NRG24181120231493158 20/11/2023 Padmini 1613003001WL063563 Padmini 00415 SBIN0070055 333 333 Processed 01/01/2024 8991616975 MRS PADMINI G STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-016/144
(Chavara) 		1613003001NRG24181120231493161 20/11/2023 Leela 1613003001WL063563 Leela 00415 SBIN0070055 666 666 Processed 01/01/2024 8991616967 LEELA S HDFC BANK LTD(607152)
27 Chavara KL-13-003-001-016/256
(Chavara) 		1613003001NRG24181120231493164 20/11/2023 Bindhu 1613003001WL063563 Bindhu 00415 SBIN0070055 666 666 Processed 01/01/2024 8991616963 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-016/32
(Chavara) 		1613003001NRG24181120231493168 20/11/2023 Geethadevi 1613003001WL063563 Geethadevi 00415 SBIN0070055 666 666 Processed 01/01/2024 8991616968 MRS GEETHA DEVI T STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-016/36
(Chavara) 		1613003001NRG24181120231493171 20/11/2023 Chandrika.K 1613003001WL063563 Chandrika.K 00415 SBIN0070055 666 666 Processed 01/01/2024 8991616959 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-016/470
(Chavara) 		1613003001NRG24181120231493172 20/11/2023 Leelamony.P 1613003001WL063563 Leelamony.P 00415 SBIN0070055 666 666 Processed 01/01/2024 8991616958 MRS LEELAMONYP LEELAMONYP STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-016/73
(Chavara) 		1613003001NRG24181120231493173 20/11/2023 Sreedevi 1613003001WL063563 Sreedevi 00415 SBIN0070055 666 666 Processed 01/01/2024 8991616966 MRS SREEDEVI D STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-016/8
(Chavara) 		1613003001NRG24181120231493177 20/11/2023 Rajamma 1613003001WL063563 Rajamma 00415 SBIN0070055 666 666 Processed 01/01/2024 8991616965 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-016/88
(Chavara) 		1613003001NRG24181120231493179 20/11/2023 Ambika.K 1613003001WL063563 Ambika.K 00415 SBIN0070055 666 666 Processed 01/01/2024 8991616962 MRS AMBIKA K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-016/90
(Chavara) 		1613003001NRG24181120231493180 20/11/2023 Sujatha.S 1613003001WL063563 Sujatha.S 00415 SBIN0070055 666 666 Processed 01/01/2024 8991616964 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
35 Chavara KL-13-003-001-016/137
(Chavara) 		1613003001NRG24181120231493159 20/11/2023 Lathakumari 1613003001WL063563 Lathakumari 00468 UBIN0573680 666 666 Processed 01/01/2024 8991616973 Lathakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chavara KL-13-003-001-016/339
(Chavara) 		1613003001NRG24181120231493170 20/11/2023 Bindhu 1613003001WL063563 Bindhu 00468 UBIN0573680 666 666 Processed 01/01/2024 8991616974 BINDU UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-016/76
(Chavara) 		1613003001NRG24181120231493175 20/11/2023 Sobhana.S 1613003001WL063563 Sobhana.S 00468 UBIN0573680 333 333 Processed 01/01/2024 8991616972 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_201123APB_FTO_724114 Federal Bank FDRL0001143 CHAVARA 1332
2 Chavara KL1613003001_201123APB_FTO_724114 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
3 Chavara KL1613003001_201123APB_FTO_724114 State Bank Of India SBIN0015785 CHAVARA 8991
4 Chavara KL1613003001_201123APB_FTO_724114 State Bank Of India SBIN0070055 CHAVARA 9657
5 Chavara KL1613003001_201123APB_FTO_724114 Union Bank of India UBIN0573680 CHAVARA 1665

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