Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_071023APB_FTO_564954
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-13-003-001-020/128
(Chavara) 		1613003001NRG24071020231154681 07/10/2023 Mary 1613003001WL048214 Mary 00127 FDRL0001143 666 666 Processed 10/11/2023 7352154819 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-001-020/170
(Chavara) 		1613003001NRG24071020231154684 07/10/2023 Emily L 1613003001WL048214 Emily L 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7352154821 EMILY L FEDERAL BANK(607165)
3 Chavara KL-13-003-001-020/246
(Chavara) 		1613003001NRG24071020231154695 07/10/2023 Achamma 1613003001WL048214 Achamma 00127 FDRL0001143 666 666 Processed 10/11/2023 7352154816 NELSON . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-020/250
(Chavara) 		1613003001NRG24071020231154697 07/10/2023 Josphine Fernandez 1613003001WL048214 Josphine Fernandez 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7352154818 JOSEPHINE FERNANDEZ FEDERAL BANK(607165)
5 Chavara KL-13-003-001-020/261
(Chavara) 		1613003001NRG24071020231154699 07/10/2023 Sheeba 1613003001WL048214 Sheeba 00127 FDRL0001143 999 999 Processed 10/11/2023 7352154820 ANIL ANGEL FEDERAL BANK(607165)
6 Chavara KL-13-003-001-020/274
(Chavara) 		1613003001NRG24071020231154703 07/10/2023 littleflower 1613003001WL048214 littleflower 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7352154814 LITTLEFLOWER J FEDERAL BANK(607165)
7 Chavara KL-13-003-001-020/39
(Chavara) 		1613003001NRG24071020231154707 07/10/2023 VimalaSimon 1613003001WL048214 VimalaSimon 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7352154815 VIMALA SIMON UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-020/70
(Chavara) 		1613003001NRG24071020231154717 07/10/2023 Sheela.C 1613003001WL048214 Sheela.C 00127 FDRL0001143 999 999 Processed 10/11/2023 7352154817 SHEELA C FEDERAL BANK(607165)
SubTotal 8658 8658
9 Chavara KL-13-003-001-020/88
(Chavara) 		1613003001NRG24071020231154725 07/10/2023 Bindhu.S 1613003001WL048214 Bindhu.S 00127 FDRL0001264 666 666 Processed 10/11/2023 7352154868 BINDHU S FEDERAL BANK(607165)
SubTotal 666 666
10 Chavara KL-13-003-001-020/264
(Chavara) 		1613003001NRG24071020231154701 07/10/2023 Sosha Jude 1613003001WL048214 Sosha Jude 00176 IDIB000K024 1332 1332 Processed 10/11/2023 7352154861 SOSHA JUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
11 Chavara KL-13-003-001-020/10
(Chavara) 		1613003001NRG24071020231154675 07/10/2023 Indira 1613003001WL048214 Indira 00415 SBIN0015785 999 999 Processed 10/11/2023 7352154836 MRS INDIRA CO R MOHANAN PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-020/103
(Chavara) 		1613003001NRG24071020231154676 07/10/2023 Sujatha 1613003001WL048214 Sujatha 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7352154865 MRS SUJATHA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-020/108
(Chavara) 		1613003001NRG24071020231154677 07/10/2023 MercyAntony 1613003001WL048214 MercyAntony 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7352154823 MRS MERCY ANTONY STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-020/111
(Chavara) 		1613003001NRG24071020231154678 07/10/2023 Arifa Beevi 1613003001WL048214 Arifa Beevi 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7352154835 ARIFA BEEVI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-020/12
(Chavara) 		1613003001NRG24071020231154680 07/10/2023 Lailabeevi 1613003001WL048214 Lailabeevi 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7352154837 MRS LAILABEEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-020/17
(Chavara) 		1613003001NRG24071020231154683 07/10/2023 Pankajavally 1613003001WL048214 Pankajavally 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7352154867 PANKAJAVALLI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-020/191
(Chavara) 		1613003001NRG24071020231154688 07/10/2023 Sudharmma 1613003001WL048214 Sudharmma 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7352154833 MRS SUDHARMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-020/191
(Chavara) 		1613003001NRG24071020231154689 07/10/2023 Sujitha 1613003001WL048214 Sujitha 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7352154826 MRS SUJITHA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-020/247
(Chavara) 		1613003001NRG24071020231154696 07/10/2023 Aisha Beevi 1613003001WL048214 Aisha Beevi 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7352154822 AISHA BEEVI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-020/260
(Chavara) 		1613003001NRG24071020231154698 07/10/2023 Haseena 1613003001WL048214 Haseena 00415 SBIN0015785 666 666 Processed 10/11/2023 7352154838 HASEENA N AND AFSAL A STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-020/262
(Chavara) 		1613003001NRG24071020231154700 07/10/2023 Deeja 1613003001WL048214 Deeja 00415 SBIN0015785 333 333 Processed 10/11/2023 7352154839 MRS DEEJA WO BAIJU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-020/45
(Chavara) 		1613003001NRG24071020231154708 07/10/2023 Mini.S 1613003001WL048214 Mini.S 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7352154829 MINI S UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-020/50
(Chavara) 		1613003001NRG24071020231154710 07/10/2023 Geethakumari 1613003001WL048214 Geethakumari 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7352154828 MRS GEETHA RAJAN T STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-020/57
(Chavara) 		1613003001NRG24071020231154711 07/10/2023 Leela.G 1613003001WL048214 Leela.G 00415 SBIN0015785 666 666 Processed 10/11/2023 7352154827 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-001-020/58
(Chavara) 		1613003001NRG24071020231154712 07/10/2023 Ramadevi 1613003001WL048214 Ramadevi 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7352154830 REMADEVI WO BABUKUTTANPILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-020/61
(Chavara) 		1613003001NRG24071020231154715 07/10/2023 Margrat 1613003001WL048214 Margrat 00415 SBIN0015785 666 666 Processed 10/11/2023 7352154831 MRS MARGRET STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-020/77
(Chavara) 		1613003001NRG24071020231154720 07/10/2023 Sreedevi.C.S 1613003001WL048214 Sreedevi.C.S 00415 SBIN0015785 999 999 Processed 10/11/2023 7352154832 SREEDEVI C S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-020/86
(Chavara) 		1613003001NRG24071020231154723 07/10/2023 Sudhadevi 1613003001WL048214 Sudhadevi 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7352154834 SUDHA DEVI FEDERAL BANK(607165)
29 Chavara KL-13-003-001-020/95
(Chavara) 		1613003001NRG24071020231154729 07/10/2023 Sabeena 1613003001WL048214 Sabeena 00415 SBIN0015785 999 999 Processed 10/11/2023 7352154824 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 21312 21312
30 Chavara KL-13-003-001-020/168
(Chavara) 		1613003001NRG24071020231154682 07/10/2023 Mary Sherly 1613003001WL048214 Mary Sherly 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154856 MRS MARYSHIRLY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-020/175
(Chavara) 		1613003001NRG24071020231154685 07/10/2023 Sandhyakumari 1613003001WL048214 Sandhyakumari 00415 SBIN0070055 999 999 Processed 10/11/2023 7352154842 MRS SANDHYA KUMARY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-020/183
(Chavara) 		1613003001NRG24071020231154686 07/10/2023 Medona Dasan 1613003001WL048214 Medona Dasan 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154841 MRS MEDONA DASAN A STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-020/188
(Chavara) 		1613003001NRG24071020231154687 07/10/2023 Treesa 1613003001WL048214 Treesa 00415 SBIN0070055 999 999 Processed 10/11/2023 7352154825 TRESSA FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-001-020/20
(Chavara) 		1613003001NRG24071020231154690 07/10/2023 Sherin Andrews 1613003001WL048214 Sherin Andrews 00415 SBIN0070055 666 666 Processed 10/11/2023 7352154843 MRS SHERIN ANDREWS STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-020/207
(Chavara) 		1613003001NRG24071020231154691 07/10/2023 Syamala 1613003001WL048214 Syamala 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154851 MRS SYAMALA RAGHU STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-020/21
(Chavara) 		1613003001NRG24071020231154692 07/10/2023 Sreedevi Amma 1613003001WL048214 Sreedevi Amma 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154847 SREEDEVI AMMA G FEDERAL BANK(607165)
37 Chavara KL-13-003-001-020/224
(Chavara) 		1613003001NRG24071020231154693 07/10/2023 Girija 1613003001WL048214 Girija 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154860 MRS GIRIJA O STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-020/23
(Chavara) 		1613003001NRG24071020231154694 07/10/2023 Jalaja 1613003001WL048214 Jalaja 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154858 MRS JALAJA GOPI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-020/266
(Chavara) 		1613003001NRG24071020231154702 07/10/2023 Leela 1613003001WL048214 Leela 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154844 MRS LEELA T STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-020/31
(Chavara) 		1613003001NRG24071020231154704 07/10/2023 Josphin 1613003001WL048214 Josphin 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154846 MRS JOSPHIN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-020/36
(Chavara) 		1613003001NRG24071020231154705 07/10/2023 Mable 1613003001WL048214 Mable 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154853 MABLE HRNRY CANARA BANK(508532)
42 Chavara KL-13-003-001-020/38
(Chavara) 		1613003001NRG24071020231154706 07/10/2023 Anasthyasiya 1613003001WL048214 Anasthyasiya 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154845 MRS ANASTHYASIA J STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-020/47
(Chavara) 		1613003001NRG24071020231154709 07/10/2023 Rajani 1613003001WL048214 Rajani 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154848 MRS RAJANI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-020/59
(Chavara) 		1613003001NRG24071020231154713 07/10/2023 Rahiyanath 1613003001WL048214 Rahiyanath 00415 SBIN0070055 999 999 Processed 10/11/2023 7352154866 RAHIYANATH STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-020/67
(Chavara) 		1613003001NRG24071020231154716 07/10/2023 Pouleena 1613003001WL048214 Pouleena 00415 SBIN0070055 999 999 Processed 10/11/2023 7352154849 MRS POULEENA M WIFE OF ROOBAN CARDOZ STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-020/71
(Chavara) 		1613003001NRG24071020231154718 07/10/2023 Lucy Netto 1613003001WL048214 Lucy Netto 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154840 MRS LUCY NETO STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-020/75
(Chavara) 		1613003001NRG24071020231154719 07/10/2023 Omana 1613003001WL048214 Omana 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154857 OMANA UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-020/78
(Chavara) 		1613003001NRG24071020231154721 07/10/2023 Daisy 1613003001WL048214 Daisy 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154855 MRS DAISY STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-020/81
(Chavara) 		1613003001NRG24071020231154722 07/10/2023 Sobha 1613003001WL048214 Sobha 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154859 MRS SOBHA S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-020/87
(Chavara) 		1613003001NRG24071020231154724 07/10/2023 Sobhana.E 1613003001WL048214 Sobhana.E 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154852 MRS SOBHANA E STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-020/89
(Chavara) 		1613003001NRG24071020231154726 07/10/2023 Thankachy 1613003001WL048214 Thankachy 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154854 MRS THANKACHI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-020/91
(Chavara) 		1613003001NRG24071020231154728 07/10/2023 Rasheedha 1613003001WL048214 Rasheedha 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7352154850 MRS RASHEEDA WIFE OF SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 28638 28638
53 Chavara KL-13-003-001-020/114
(Chavara) 		1613003001NRG24071020231154679 07/10/2023 Helthy 1613003001WL048214 Helthy 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7352154864 HEALTHY JOSEPH HDFC BANK LTD(607152)
54 Chavara KL-13-003-001-020/59
(Chavara) 		1613003001NRG24071020231154714 07/10/2023 Beena 1613003001WL048214 Beena 00468 UBIN0573680 999 999 Processed 10/11/2023 7352154863 MRS BEENA K STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-020/9
(Chavara) 		1613003001NRG24071020231154727 07/10/2023 Bindhu S 1613003001WL048214 Bindhu S 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7352154862 MS BINDU G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_071023APB_FTO_564954 Federal Bank FDRL0001143 CHAVARA 8658
2 Chavara KL1613003001_071023APB_FTO_564954 Federal Bank FDRL0001264 NEENDAKARA 666
3 Chavara KL1613003001_071023APB_FTO_564954 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Chavara KL1613003001_071023APB_FTO_564954 State Bank Of India SBIN0015785 CHAVARA 21312
5 Chavara KL1613003001_071023APB_FTO_564954 State Bank Of India SBIN0070055 CHAVARA 28638
6 Chavara KL1613003001_071023APB_FTO_564954 Union Bank of India UBIN0573680 CHAVARA 3663

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