Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:54:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_141123APB_FTO_696084
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-13-003-001-019/3
(Chavara) 		1613003001NRG24141120231448044 14/11/2023 Baby 1613003001WL061473 Baby 00127 FDRL0001143 999 999 Processed 01/01/2024 8991761163 BABY BANK OF INDIA(508505)
2 Chavara KL-13-003-001-019/327
(Chavara) 		1613003001NRG24141120231448053 14/11/2023 Ambika 1613003001WL061473 Ambika 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8991761162 AMBIKA S FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chavara KL-13-003-001-019/323
(Chavara) 		1613003001NRG24141120231448051 14/11/2023 Naseema Beevi 1613003001WL061473 Naseema Beevi 00176 IDIB000K024 666 666 Processed 01/01/2024 8991761221 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chavara KL-13-003-001-019/309
(Chavara) 		1613003001NRG24141120231448048 14/11/2023 Vasanthi 1613003001WL061473 Vasanthi 00415 SBIN0004405 2331 2331 Processed 01/01/2024 8991761172 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Chavara KL-13-003-001-019/111
(Chavara) 		1613003001NRG24141120231448024 14/11/2023 Vathsala 1613003001WL061473 Vathsala 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8991761168 VALSALA M STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-019/113
(Chavara) 		1613003001NRG24141120231448025 14/11/2023 Sainaba Beevi 1613003001WL061473 Sainaba Beevi 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8991761179 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-019/122
(Chavara) 		1613003001NRG24141120231448026 14/11/2023 Surendhran 1613003001WL061473 Surendhran 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8991761178 MR SURENDRAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-019/124
(Chavara) 		1613003001NRG24141120231448027 14/11/2023 Saraswathy 1613003001WL061473 Saraswathy 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8991761169 MRS SARASWATHY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-019/132
(Chavara) 		1613003001NRG24141120231448033 14/11/2023 Lathika 1613003001WL061473 Lathika 00415 SBIN0015785 999 999 Processed 01/01/2024 8991761165 MRS LATHIKA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-019/159
(Chavara) 		1613003001NRG24141120231448034 14/11/2023 Kairaliamma 1613003001WL061473 Kairaliamma 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8991761173 KAIRALIYAMMA M HDFC BANK LTD(607152)
11 Chavara KL-13-003-001-019/183
(Chavara) 		1613003001NRG24141120231448036 14/11/2023 Chandrika 1613003001WL061473 Chandrika 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8991761170 CHANDRIKA BANK OF INDIA(508505)
12 Chavara KL-13-003-001-019/204
(Chavara) 		1613003001NRG24141120231448038 14/11/2023 Ambikadevi 1613003001WL061473 Ambikadevi 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8991761177 AMBIKA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-019/326
(Chavara) 		1613003001NRG24141120231448052 14/11/2023 Suseela 1613003001WL061473 Suseela 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8991761174 MRS SUSEELA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-019/5
(Chavara) 		1613003001NRG24141120231448059 14/11/2023 Geethakumari 1613003001WL061473 Geethakumari 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8991761171 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-019/57
(Chavara) 		1613003001NRG24141120231448061 14/11/2023 Gomathy 1613003001WL061473 Gomathy 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8991761167 MRS GOMATHY STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-019/82
(Chavara) 		1613003001NRG24141120231448074 14/11/2023 Shahubanathu 1613003001WL061473 Shahubanathu 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8991761176 SHAHUBANATH UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-019/85
(Chavara) 		1613003001NRG24141120231448075 14/11/2023 Rajasree.R 1613003001WL061473 Rajasree.R 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8991761164 MRS RAJASREE R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-019/92
(Chavara) 		1613003001NRG24141120231448077 14/11/2023 Valthsala.J 1613003001WL061473 Valthsala.J 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8991761166 VALSALA J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-019/93
(Chavara) 		1613003001NRG24141120231448078 14/11/2023 Mini.O 1613003001WL061473 Mini.O 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8991761175 MINI O STATE BANK OF INDIA(508548)
SubTotal 29637 29637
20 Chavara KL-13-003-001-019/101
(Chavara) 		1613003001NRG24141120231448017 14/11/2023 Jaya.M 1613003001WL061473 Jaya.M 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761197 MRS JAYA M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-019/102
(Chavara) 		1613003001NRG24141120231448018 14/11/2023 Sudha Amma.J 1613003001WL061473 Sudha Amma.J 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761185 MRS SUDHA AMMA J STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-019/103
(Chavara) 		1613003001NRG24141120231448019 14/11/2023 Saralakumari.B 1613003001WL061473 Saralakumari.B 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761211 SARALA KUMARI UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-019/104
(Chavara) 		1613003001NRG24141120231448020 14/11/2023 Vijayamma.B 1613003001WL061473 Vijayamma.B 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761183 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-019/105
(Chavara) 		1613003001NRG24141120231448021 14/11/2023 Kamalamma 1613003001WL061473 Kamalamma 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761198 MRS KAMALAMMA RAMESAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-019/109
(Chavara) 		1613003001NRG24141120231448022 14/11/2023 PRABHAVATHY AMMA 1613003001WL061473 PRABHAVATHY AMMA 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761195 MRS PRABHAVATHY AMMA K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-019/11
(Chavara) 		1613003001NRG24141120231448023 14/11/2023 Ramlabeevi 1613003001WL061473 Ramlabeevi 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761201 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-019/125
(Chavara) 		1613003001NRG24141120231448028 14/11/2023 Revamma 1613003001WL061473 Revamma 00415 SBIN0070055 333 333 Processed 01/01/2024 8991761204 MRS REVAMMA P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-019/127
(Chavara) 		1613003001NRG24141120231448029 14/11/2023 Ambika Kumari 1613003001WL061473 Ambika Kumari 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761202 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-019/129
(Chavara) 		1613003001NRG24141120231448030 14/11/2023 Geethakumari.R 1613003001WL061473 Geethakumari.R 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761186 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-019/13
(Chavara) 		1613003001NRG24141120231448031 14/11/2023 Meenakshi 1613003001WL061473 Meenakshi 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761214 MRS MEENAKSHY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-019/130
(Chavara) 		1613003001NRG24141120231448032 14/11/2023 Thankamani 1613003001WL061473 Thankamani 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761193 MRS THANKAMANI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-019/17
(Chavara) 		1613003001NRG24141120231448035 14/11/2023 Minikutty.E 1613003001WL061473 Minikutty.E 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761199 MRS MINIKUTTY E STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-019/20
(Chavara) 		1613003001NRG24141120231448037 14/11/2023 Rathnamma.D 1613003001WL061473 Rathnamma.D 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761194 RATHNAMMA FEDERAL BANK(607165)
34 Chavara KL-13-003-001-019/23
(Chavara) 		1613003001NRG24141120231448039 14/11/2023 Safiath 1613003001WL061473 Safiath 00415 SBIN0070055 666 666 Processed 01/01/2024 8991761203 SAPHIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-001-019/26
(Chavara) 		1613003001NRG24141120231448040 14/11/2023 Sheela.K 1613003001WL061473 Sheela.K 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761210 MRS SHEELA K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-019/294
(Chavara) 		1613003001NRG24141120231448043 14/11/2023 Sobha 1613003001WL061473 Sobha 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761192 MRS SOBHA C STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-019/3
(Chavara) 		1613003001NRG24141120231448045 14/11/2023 Suresh 1613003001WL061473 Suresh 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761182 MR SURESH N STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-019/4
(Chavara) 		1613003001NRG24141120231448056 14/11/2023 SOBHA.S 1613003001WL061473 SOBHA.S 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761208 SOBHA S UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-019/41
(Chavara) 		1613003001NRG24141120231448057 14/11/2023 Umadevi.S 1613003001WL061473 Umadevi.S 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761206 MRS UMADEVI S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-019/44
(Chavara) 		1613003001NRG24141120231448058 14/11/2023 Ramadevi.P 1613003001WL061473 Ramadevi.P 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991761217 MRS REMADEVI P STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-019/54
(Chavara) 		1613003001NRG24141120231448060 14/11/2023 Ramabhai.T 1613003001WL061473 Ramabhai.T 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8991761189 MRS RAMABHAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-019/58
(Chavara) 		1613003001NRG24141120231448062 14/11/2023 Nirmala.V 1613003001WL061473 Nirmala.V 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991761180 MRS NIRMALAV NIRMALAV STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-019/59
(Chavara) 		1613003001NRG24141120231448063 14/11/2023 Rukhiyath 1613003001WL061473 Rukhiyath 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991761188 MRS RUKHIYATH STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-019/61
(Chavara) 		1613003001NRG24141120231448064 14/11/2023 Indira Amma 1613003001WL061473 Indira Amma 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761215 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-019/62
(Chavara) 		1613003001NRG24141120231448065 14/11/2023 Baby.P 1613003001WL061473 Baby.P 00415 SBIN0070055 333 333 Processed 01/01/2024 8991761184 MRS BABY N STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-019/63
(Chavara) 		1613003001NRG24141120231448066 14/11/2023 Leela.P 1613003001WL061473 Leela.P 00415 SBIN0070055 666 666 Processed 01/01/2024 8991761213 MRS LEELA P STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-019/67
(Chavara) 		1613003001NRG24141120231448067 14/11/2023 Ramadevi.L 1613003001WL061473 Ramadevi.L 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8991761190 REMADEVI BANK OF INDIA(508505)
48 Chavara KL-13-003-001-019/71
(Chavara) 		1613003001NRG24141120231448068 14/11/2023 Zeenath.E 1613003001WL061473 Zeenath.E 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761212 MRS ZEENATH E STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-019/73
(Chavara) 		1613003001NRG24141120231448069 14/11/2023 Padmakumari 1613003001WL061473 Padmakumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991761200 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-019/75
(Chavara) 		1613003001NRG24141120231448070 14/11/2023 Maya 1613003001WL061473 Maya 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761209 MRS MAYA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-019/76
(Chavara) 		1613003001NRG24141120231448071 14/11/2023 Ponnamma 1613003001WL061473 Ponnamma 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761216 PONNAMMA BANK OF INDIA(508505)
52 Chavara KL-13-003-001-019/79
(Chavara) 		1613003001NRG24141120231448072 14/11/2023 Ambili.K 1613003001WL061473 Ambili.K 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761196 AMBILI K UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-019/81
(Chavara) 		1613003001NRG24141120231448073 14/11/2023 Thankachy.M 1613003001WL061473 Thankachy.M 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761205 MRS THANKACHI M STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-019/86
(Chavara) 		1613003001NRG24141120231448076 14/11/2023 Usha.R 1613003001WL061473 Usha.R 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991761187 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-001-019/97
(Chavara) 		1613003001NRG24141120231448079 14/11/2023 Sindhu.R 1613003001WL061473 Sindhu.R 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991761191 MRS SINDHU R STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-022/355
(Chavara) 		1613003001NRG24141120231448080 14/11/2023 Prasanna 1613003001WL061473 Prasanna 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991761207 MRS PRASANNA M STATE BANK OF INDIA(508548)
SubTotal 75591 75591
57 Chavara KL-13-003-001-019/39
(Chavara) 		1613003001NRG24141120231448055 14/11/2023 Mani Amma.V 1613003001WL061473 Mani Amma.V 00415 SBIN0070056 1665 1665 Processed 01/01/2024 8991761181 MRS MANIAMMA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
58 Chavara KL-13-003-001-019/270
(Chavara) 		1613003001NRG24141120231448041 14/11/2023 Umaiba Beevi 1613003001WL061473 Umaiba Beevi 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8991761218 UMAIBA BEEVI UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-019/276
(Chavara) 		1613003001NRG24141120231448042 14/11/2023 Saleena 1613003001WL061473 Saleena 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8991761220 SALEENA UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-019/30
(Chavara) 		1613003001NRG24141120231448046 14/11/2023 Raji 1613003001WL061473 Raji 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8991761219 RAJI UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-019/304
(Chavara) 		1613003001NRG24141120231448047 14/11/2023 BhaskaraPillai 1613003001WL061473 BhaskaraPillai 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8991761222 BHASKARAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-001-019/311
(Chavara) 		1613003001NRG24141120231448049 14/11/2023 Mohanan 1613003001WL061473 Mohanan 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8991761223 MOHANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chavara KL-13-003-001-019/313
(Chavara) 		1613003001NRG24141120231448050 14/11/2023 Shereefabeevi 1613003001WL061473 Shereefabeevi 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8991761224 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-001-019/333
(Chavara) 		1613003001NRG24141120231448054 14/11/2023 Beema R 1613003001WL061473 Beema R 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8991761225 BEEMA R UNION BANK OF INDIA(508500)
SubTotal 14985 14985
Total 127539 127539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_141123APB_FTO_696084 Federal Bank FDRL0001143 CHAVARA 2664
2 Chavara KL1613003001_141123APB_FTO_696084 Indian Bank IDIB000K024 KARUNAGAPALLY 666
3 Chavara KL1613003001_141123APB_FTO_696084 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Chavara KL1613003001_141123APB_FTO_696084 State Bank Of India SBIN0015785 CHAVARA 29637
5 Chavara KL1613003001_141123APB_FTO_696084 State Bank Of India SBIN0070055 CHAVARA 75591
6 Chavara KL1613003001_141123APB_FTO_696084 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Chavara KL1613003001_141123APB_FTO_696084 Union Bank of India UBIN0573680 CHAVARA 14985

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