Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_011223APB_FTO_775723
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-13-003-001-004/400
(Chavara) 		1613003001NRG24011220231595949 01/12/2023 Sobha 1613003001WL068034 Sobha 00127 FDRL0001019 2664 2664 Processed 01/02/2024 9906970938 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
2 Chavara KL-13-003-001-004/162
(Chavara) 		1613003001NRG24011220231595932 01/12/2023 Raji 1613003001WL068034 Raji 00127 FDRL0001143 2664 2664 Processed 01/02/2024 9906970946 RAJI V FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/177
(Chavara) 		1613003001NRG24011220231595935 01/12/2023 Jalaja 1613003001WL068034 Jalaja 00127 FDRL0001143 1998 1998 Processed 01/02/2024 9906970944 JALAJA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/20
(Chavara) 		1613003001NRG24011220231595937 01/12/2023 Manju 1613003001WL068034 Manju 00127 FDRL0001143 2997 2997 Processed 01/02/2024 9906970945 MRS MANJU S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-004/24
(Chavara) 		1613003001NRG24011220231595938 01/12/2023 Suseela Kumary 1613003001WL068034 Suseela Kumary 00127 FDRL0001143 2664 2664 Processed 01/02/2024 9906970939 SUSEELA KUMARI B FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/316
(Chavara) 		1613003001NRG24011220231595943 01/12/2023 Jayasree 1613003001WL068034 Jayasree 00127 FDRL0001143 1665 1665 Processed 01/02/2024 9906970942 JAYASREE . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/353
(Chavara) 		1613003001NRG24011220231595945 01/12/2023 BABY 1613003001WL068034 BABY 00127 FDRL0001143 2997 2997 Processed 01/02/2024 9906970941 BABY FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/357
(Chavara) 		1613003001NRG24011220231595947 01/12/2023 Smitha 1613003001WL068034 Smitha 00127 FDRL0001143 2997 2997 Processed 01/02/2024 9906970943 SMITHA V FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/420
(Chavara) 		1613003001NRG24011220231595952 01/12/2023 OMANA V 1613003001WL068034 OMANA V 00127 FDRL0001143 2997 2997 Processed 01/02/2024 9906970940 OMANA . FEDERAL BANK(607165)
SubTotal 20979 20979
10 Chavara KL-13-003-001-004/430
(Chavara) 		1613003001NRG24011220231595954 01/12/2023 RAJALEKSHMI 1613003001WL068034 RAJALEKSHMI 00176 IDIB000C186 2664 2664 Processed 01/02/2024 9906935249 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-001-004/59
(Chavara) 		1613003001NRG24011220231595958 01/12/2023 Rajan. J 1613003001WL068034 Rajan. J 00176 IDIB000C186 2997 2997 Processed 01/02/2024 9906935246 Mr. Rajan J INDIAN BANK(607105)
SubTotal 5661 5661
12 Chavara KL-13-003-001-004/405
(Chavara) 		1613003001NRG24011220231595950 01/12/2023 Zeenathbeevi 1613003001WL068034 Zeenathbeevi 00176 IDIB000S011 1665 1665 Processed 01/02/2024 9906970950 SEENATH BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
13 Chavara KL-13-003-001-004/75
(Chavara) 		1613003001NRG24011220231595967 01/12/2023 Kunjunni Pillai 1613003001WL068034 Kunjunni Pillai 00415 SBIN0008263 2997 2997 Processed 01/02/2024 9906970948 MR KUNJUNNI PILLAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
14 Chavara KL-13-003-001-004/173
(Chavara) 		1613003001NRG24011220231595933 01/12/2023 Chandrika 1613003001WL068034 Chandrika 00415 SBIN0015785 2997 2997 Processed 01/02/2024 9906970947 CHANDRIKA R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-004/418
(Chavara) 		1613003001NRG24011220231595951 01/12/2023 SARASWATHI 1613003001WL068034 SARASWATHI 00415 SBIN0015785 999 999 Processed 01/02/2024 9906970949 MRS N SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
16 Chavara KL-13-003-001-003/176
(Chavara) 		1613003001NRG24011220231595925 01/12/2023 Omanayamma 1613003001WL068034 Omanayamma 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9906970955 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-003/74
(Chavara) 		1613003001NRG24011220231595926 01/12/2023 Usha .G 1613003001WL068034 Usha .G 00415 SBIN0070055 2331 2331 Processed 01/02/2024 9906970956 MRS USHA G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/11
(Chavara) 		1613003001NRG24011220231595927 01/12/2023 Radhamany Amma 1613003001WL068034 Radhamany Amma 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9906935242 RADHAMANIYAMMA R HDFC BANK LTD(607152)
19 Chavara KL-13-003-001-004/118
(Chavara) 		1613003001NRG24011220231595928 01/12/2023 Ramani Raveendran 1613003001WL068034 Ramani Raveendran 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9906935236 MS REMANI RAVEENDRAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/124
(Chavara) 		1613003001NRG24011220231595929 01/12/2023 Omana Amma 1613003001WL068034 Omana Amma 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9906935237 MRS OMANAYAMMA O STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/148
(Chavara) 		1613003001NRG24011220231595930 01/12/2023 Sukumari.K 1613003001WL068034 Sukumari.K 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9906970952 MRS SUKUMARI K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/153
(Chavara) 		1613003001NRG24011220231595931 01/12/2023 Chellamma 1613003001WL068034 Chellamma 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9906970954 MRS CHELLAMMA C STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/176
(Chavara) 		1613003001NRG24011220231595934 01/12/2023 Sunidevi 1613003001WL068034 Sunidevi 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9906935227 MRS SUNIDEVI S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/18
(Chavara) 		1613003001NRG24011220231595936 01/12/2023 Pankajavally 1613003001WL068034 Pankajavally 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9906970953 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/258
(Chavara) 		1613003001NRG24011220231595939 01/12/2023 RADHIKA.R 1613003001WL068034 RADHIKA.R 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9906935235 MS RADHIKA R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/270
(Chavara) 		1613003001NRG24011220231595940 01/12/2023 Sarojini 1613003001WL068034 Sarojini 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9906970957 MRS SAROJINI V STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/273
(Chavara) 		1613003001NRG24011220231595941 01/12/2023 Smitha.S 1613003001WL068034 Smitha.S 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9906935238 MRS SMITHA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/392
(Chavara) 		1613003001NRG24011220231595948 01/12/2023 Suseela 1613003001WL068034 Suseela 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9906935245 MRS SUSEELA K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/5
(Chavara) 		1613003001NRG24011220231595955 01/12/2023 Saroja.C 1613003001WL068034 Saroja.C 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9906935239 SAROJA HDFC BANK LTD(607152)
30 Chavara KL-13-003-001-004/51
(Chavara) 		1613003001NRG24011220231595956 01/12/2023 Vijayamma.C 1613003001WL068034 Vijayamma.C 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9906935234 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/56
(Chavara) 		1613003001NRG24011220231595957 01/12/2023 Usha Kumari.T 1613003001WL068034 Usha Kumari.T 00415 SBIN0070055 2331 2331 Processed 01/02/2024 9906935230 MS USHA KUMARI T STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/60
(Chavara) 		1613003001NRG24011220231595959 01/12/2023 Prasannakumari 1613003001WL068034 Prasannakumari 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9906935228 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/62
(Chavara) 		1613003001NRG24011220231595960 01/12/2023 Girija.G 1613003001WL068034 Girija.G 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9906935232 MS GIRIJA G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/63
(Chavara) 		1613003001NRG24011220231595961 01/12/2023 Bijiu Kumari 1613003001WL068034 Bijiu Kumari 00415 SBIN0070055 2331 2331 Processed 01/02/2024 9906970959 MRS BIJUKUMARY S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/65
(Chavara) 		1613003001NRG24011220231595962 01/12/2023 Subhadramma 1613003001WL068034 Subhadramma 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9906935229 SUBHADRAMMA DHANALAXMI BANK(607239)
36 Chavara KL-13-003-001-004/67
(Chavara) 		1613003001NRG24011220231595963 01/12/2023 Ambika 1613003001WL068034 Ambika 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9906935226 MS AMBIKA W O MOHANANPILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/7
(Chavara) 		1613003001NRG24011220231595964 01/12/2023 Ramachandran 1613003001WL068034 Ramachandran 00415 SBIN0070055 2331 2331 Processed 01/02/2024 9906935240 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/70
(Chavara) 		1613003001NRG24011220231595965 01/12/2023 Vijayakumari 1613003001WL068034 Vijayakumari 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9906935231 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/72
(Chavara) 		1613003001NRG24011220231595966 01/12/2023 Geethakumari 1613003001WL068034 Geethakumari 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9906935233 MRS GEETHA KUMARI P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/80
(Chavara) 		1613003001NRG24011220231595969 01/12/2023 Nirmala 1613003001WL068034 Nirmala 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9906935241 MRS NIRMALA P STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/85
(Chavara) 		1613003001NRG24011220231595970 01/12/2023 Sudha K 1613003001WL068034 Sudha K 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9906970958 SUDHA K FEDERAL BANK(607165)
SubTotal 70596 70596
42 Chavara KL-13-003-001-004/427
(Chavara) 		1613003001NRG24011220231595953 01/12/2023 RADHAKRISHNAN NAIR G 1613003001WL068034 RADHAKRISHNAN NAIR G 00415 SBIN0070066 2997 2997 Processed 01/02/2024 9906970951 MR RADHAKRISHNAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
43 Chavara KL-13-003-001-004/288
(Chavara) 		1613003001NRG24011220231595942 01/12/2023 Santhi 1613003001WL068034 Santhi 00468 UBIN0573680 1998 1998 Processed 01/02/2024 9906935247 SANTHI S UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-004/337
(Chavara) 		1613003001NRG24011220231595944 01/12/2023 Prasanna 1613003001WL068034 Prasanna 00468 UBIN0573680 2331 2331 Processed 01/02/2024 9906935243 PRASANNA UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-004/355
(Chavara) 		1613003001NRG24011220231595946 01/12/2023 LEELAMMA 1613003001WL068034 LEELAMMA 00468 UBIN0573680 2997 2997 Processed 01/02/2024 9906935244 LEELAMMA UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-004/8
(Chavara) 		1613003001NRG24011220231595968 01/12/2023 Syamala Kumari 1613003001WL068034 Syamala Kumari 00468 UBIN0573680 1998 1998 Processed 01/02/2024 9906935248 SYAMALA KUMARY S UNION BANK OF INDIA(508500)
SubTotal 9324 9324
Total 120879 120879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_011223APB_FTO_775723 Federal Bank FDRL0001019 KOLLAM 2664
2 Chavara KL1613003001_011223APB_FTO_775723 Federal Bank FDRL0001143 CHAVARA 20979
3 Chavara KL1613003001_011223APB_FTO_775723 Indian Bank IDIB000C186 Chavara 5661
4 Chavara KL1613003001_011223APB_FTO_775723 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
5 Chavara KL1613003001_011223APB_FTO_775723 State Bank Of India SBIN0008263 KADAVOOR 2997
6 Chavara KL1613003001_011223APB_FTO_775723 State Bank Of India SBIN0015785 CHAVARA 3996
7 Chavara KL1613003001_011223APB_FTO_775723 State Bank Of India SBIN0070055 CHAVARA 70596
8 Chavara KL1613003001_011223APB_FTO_775723 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2997
9 Chavara KL1613003001_011223APB_FTO_775723 Union Bank of India UBIN0573680 CHAVARA 9324

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