Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:01:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_151223APB_FTO_835743
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-13-003-001-004/122
(Chavara) 		1613003001NRG24151220231691334 15/12/2023 Sindhu.A 1613003001WL072599 Sindhu.A 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679429092 SINDHU.A FEDERAL BANK(607165)
2 Chavara KL-13-003-001-004/136
(Chavara) 		1613003001NRG24151220231691338 15/12/2023 Sobha 1613003001WL072599 Sobha 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679429099 SOBHA R FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/184
(Chavara) 		1613003001NRG24151220231691344 15/12/2023 Sundarangi 1613003001WL072599 Sundarangi 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679429093 SUNDARANGI G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/245
(Chavara) 		1613003001NRG24151220231691353 15/12/2023 Abily K 1613003001WL072599 Abily K 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679429090 AMBILY K FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/307
(Chavara) 		1613003001NRG24151220231691355 15/12/2023 Santha 1613003001WL072599 Santha 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679429095 SANTHA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/385
(Chavara) 		1613003001NRG24151220231691360 15/12/2023 Chandramathi 1613003001WL072599 Chandramathi 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679429094 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG24151220231691361 15/12/2023 GANGA .R 1613003001WL072599 GANGA .R 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679429097 GANGA R FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/397
(Chavara) 		1613003001NRG24151220231691362 15/12/2023 Geetha 1613003001WL072599 Geetha 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1679429096 GEETHA K FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/146
(Chavara) 		1613003001NRG24151220231691369 15/12/2023 Sudharma 1613003001WL072599 Sudharma 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679429098 MRS SUDARMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-003-018/234
(Chavara) 		1613003001NRG24151220231691372 15/12/2023 REMA R 1613003001WL072599 REMA R 00127 FDRL0001143 333 333 Processed 12/03/2024 1679429091 REMA R FEDERAL BANK(607165)
SubTotal 19647 19647
11 Chavara KL-13-003-001-004/344
(Chavara) 		1613003001NRG24151220231691356 15/12/2023 SUVARNANI 1613003001WL072599 SUVARNANI 00415 SBIN0001829 1998 1998 Processed 12/03/2024 1679429101 MRS SUVARNANI OMANAKUTTANPILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Chavara KL-13-003-001-004/187
(Chavara) 		1613003001NRG24151220231691345 15/12/2023 Vijayakumari 1613003001WL072599 Vijayakumari 00415 SBIN0004405 2331 2331 Processed 12/03/2024 1679429121 VIJAYAKUMARI B DHANALAXMI BANK(607239)
SubTotal 2331 2331
13 Chavara KL-13-003-001-004/207
(Chavara) 		1613003001NRG24151220231691352 15/12/2023 Saraswathy 1613003001WL072599 Saraswathy 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679429100 SARASWATHY S HDFC BANK LTD(607152)
SubTotal 2331 2331
14 Chavara KL-13-003-001-003/101
(Chavara) 		1613003001NRG24151220231691325 15/12/2023 Noorjahan 1613003001WL072599 Noorjahan 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1679429104 MRS NOORJAHAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-003/116
(Chavara) 		1613003001NRG24151220231691326 15/12/2023 Rema 1613003001WL072599 Rema 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679429105 MRS REMA C STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-004/100
(Chavara) 		1613003001NRG24151220231691327 15/12/2023 Rajan 1613003001WL072599 Rajan 00415 SBIN0070055 666 666 Processed 12/03/2024 1679429122 MR RAJAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-004/101
(Chavara) 		1613003001NRG24151220231691328 15/12/2023 Jayasree.S 1613003001WL072599 Jayasree.S 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679429106 MS JAYASREE S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/103
(Chavara) 		1613003001NRG24151220231691329 15/12/2023 Jayasree 1613003001WL072599 Jayasree 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679429103 MS JAYASREE STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/116
(Chavara) 		1613003001NRG24151220231691330 15/12/2023 Indira 1613003001WL072599 Indira 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679429107 MS INDIRA L STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/117
(Chavara) 		1613003001NRG24151220231691331 15/12/2023 Latha 1613003001WL072599 Latha 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679429123 MRS LATHA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/120
(Chavara) 		1613003001NRG24151220231691332 15/12/2023 Jayasree.R 1613003001WL072599 Jayasree.R 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679429102 MS JAYASREE R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/121
(Chavara) 		1613003001NRG24151220231691333 15/12/2023 Saraswathy 1613003001WL072599 Saraswathy 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679429108 MRS SARASWATHY R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/131
(Chavara) 		1613003001NRG24151220231691336 15/12/2023 Thankamani Amma 1613003001WL072599 Thankamani Amma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679429109 THANKAMANIYAMMA FEDERAL BANK(607165)
24 Chavara KL-13-003-001-004/132
(Chavara) 		1613003001NRG24151220231691337 15/12/2023 GOPALAKRISHNAN 1613003001WL072599 GOPALAKRISHNAN 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679429127 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/163
(Chavara) 		1613003001NRG24151220231691340 15/12/2023 Retnamma 1613003001WL072599 Retnamma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679429110 MS RATNAMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/170
(Chavara) 		1613003001NRG24151220231691341 15/12/2023 Sudhakumari 1613003001WL072599 Sudhakumari 00415 SBIN0070055 999 999 Processed 12/03/2024 1679429118 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/175
(Chavara) 		1613003001NRG24151220231691342 15/12/2023 Valsala 1613003001WL072599 Valsala 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679429119 VALSALA D FEDERAL BANK(607165)
28 Chavara KL-13-003-001-004/179
(Chavara) 		1613003001NRG24151220231691343 15/12/2023 Radhamani 1613003001WL072599 Radhamani 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679429120 MRS RADHAMANI K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/193
(Chavara) 		1613003001NRG24151220231691346 15/12/2023 Subha S 1613003001WL072599 Subha S 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679429125 MR SUBHA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/195
(Chavara) 		1613003001NRG24151220231691347 15/12/2023 Ponnamma 1613003001WL072599 Ponnamma 00415 SBIN0070055 333 333 Processed 12/03/2024 1679429111 MRS PONNAMMA M STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/2
(Chavara) 		1613003001NRG24151220231691348 15/12/2023 Prasanna 1613003001WL072599 Prasanna 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679429112 MS PRASANNA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/200
(Chavara) 		1613003001NRG24151220231691349 15/12/2023 Retnamma Vijayan 1613003001WL072599 Retnamma Vijayan 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679429124 MS RETNAMMA VIJAYAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/203
(Chavara) 		1613003001NRG24151220231691350 15/12/2023 Indirabhai 1613003001WL072599 Indirabhai 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679429113 MRS INDIRA BHAI L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/254
(Chavara) 		1613003001NRG24151220231691354 15/12/2023 Jalajambika 1613003001WL072599 Jalajambika 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1679429114 MRS JALAJAMBIKA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/368
(Chavara) 		1613003001NRG24151220231691358 15/12/2023 Vilasini 1613003001WL072599 Vilasini 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679429130 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/81
(Chavara) 		1613003001NRG24151220231691365 15/12/2023 Pankajakshiyamma 1613003001WL072599 Pankajakshiyamma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679429115 MS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG24151220231691366 15/12/2023 Leela.B 1613003001WL072599 Leela.B 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679429116 MRS LEELA B WO SANKARAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/95
(Chavara) 		1613003001NRG24151220231691368 15/12/2023 Sushama.A 1613003001WL072599 Sushama.A 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679429117 MRS SUSHAMA A STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-005/303
(Chavara) 		1613003001NRG24151220231691370 15/12/2023 Radhika.R 1613003001WL072599 Radhika.R 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679429129 MRS RADHIKA R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-005/417
(Chavara) 		1613003001NRG24151220231691371 15/12/2023 SobhaChandran 1613003001WL072599 SobhaChandran 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679429126 SobhaChandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 51615 51615
41 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG24151220231691335 15/12/2023 Viswanathan 1613003001WL072599 Viswanathan 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1679429128 VISWANATHAN N BANK OF INDIA(508505)
42 Chavara KL-13-003-001-004/137
(Chavara) 		1613003001NRG24151220231691339 15/12/2023 Lathika 1613003001WL072599 Lathika 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1679429132 LATHIKA UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-004/205
(Chavara) 		1613003001NRG24151220231691351 15/12/2023 Omanakuttan 1613003001WL072599 Omanakuttan 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1679429134 OMANAKUTTAN UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-004/346
(Chavara) 		1613003001NRG24151220231691357 15/12/2023 Radhakrishna Pillai 1613003001WL072599 Radhakrishna Pillai 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1679429135 RADHAKRISHNA PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chavara KL-13-003-001-004/375
(Chavara) 		1613003001NRG24151220231691359 15/12/2023 Babyamma 1613003001WL072599 Babyamma 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1679429131 BABY AMMA UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-004/399
(Chavara) 		1613003001NRG24151220231691363 15/12/2023 VINOD S 1613003001WL072599 VINOD S 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1679429136 VINOD S UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG24151220231691367 15/12/2023 Sankaran 1613003001WL072599 Sankaran 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1679429133 SANKARAN UNION BANK OF INDIA(508500)
SubTotal 14652 14652
48 Chavara KL-13-003-001-004/76
(Chavara) 		1613003001NRG24151220231691364 15/12/2023 Salini 1613003001WL072599 Salini 00547 DLXB0000184 1998 1998 Processed 12/03/2024 1679429089 SALINI S DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_151223APB_FTO_835743 Federal Bank FDRL0001143 CHAVARA 19647
2 Chavara KL1613003001_151223APB_FTO_835743 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
3 Chavara KL1613003001_151223APB_FTO_835743 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Chavara KL1613003001_151223APB_FTO_835743 State Bank Of India SBIN0015785 CHAVARA 2331
5 Chavara KL1613003001_151223APB_FTO_835743 State Bank Of India SBIN0070055 CHAVARA 51615
6 Chavara KL1613003001_151223APB_FTO_835743 Union Bank of India UBIN0573680 CHAVARA 14652
7 Chavara KL1613003001_151223APB_FTO_835743 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998

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