Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:21:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_251023APB_FTO_626495
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-13-003-001-001/8
(Chavara) 		1613003001NRG24251020231299325 25/10/2023 Jaseentha 1613003001WL054689 Jaseentha 00048 BKID0008472 2331 2331 Processed 27/11/2023 8020919314 JASEENTHA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-011/11
(Chavara) 		1613003001NRG24251020231299334 25/10/2023 Sathiyamma 1613003001WL054689 Sathiyamma 00048 BKID0008472 2331 2331 Processed 27/11/2023 8020919307 SATHIYAMMA S BANK OF INDIA(508505)
3 Chavara KL-13-003-001-011/29
(Chavara) 		1613003001NRG24251020231299350 25/10/2023 Sreeja 1613003001WL054689 Sreeja 00048 BKID0008472 999 999 Processed 27/11/2023 8020919312 SREEJA P BANK OF INDIA(508505)
4 Chavara KL-13-003-001-011/85
(Chavara) 		1613003001NRG24251020231299370 25/10/2023 Usha 1613003001WL054689 Usha 00048 BKID0008472 2331 2331 Processed 27/11/2023 8020919313 USHA BANK OF INDIA(508505)
SubTotal 7992 7992
5 Chavara KL-13-003-001-009/51
(Chavara) 		1613003001NRG24251020231299326 25/10/2023 Sarada 1613003001WL054689 Sarada 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020919280 SARADA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-011/1
(Chavara) 		1613003001NRG24251020231299327 25/10/2023 Santha 1613003001WL054689 Santha 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020919277 SANTHA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/101
(Chavara) 		1613003001NRG24251020231299330 25/10/2023 Sreedevi 1613003001WL054689 Sreedevi 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020919269 SREEDEVI S FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/108
(Chavara) 		1613003001NRG24251020231299333 25/10/2023 Komalavally 1613003001WL054689 Komalavally 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020919268 KOMALAVALLY J FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/110
(Chavara) 		1613003001NRG24251020231299335 25/10/2023 Saraswathy Amma 1613003001WL054689 Saraswathy Amma 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020919265 SARASWATHY AMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/26
(Chavara) 		1613003001NRG24251020231299347 25/10/2023 Sabeena 1613003001WL054689 Sabeena 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020919274 SABEENA . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-011/52
(Chavara) 		1613003001NRG24251020231299358 25/10/2023 Saraswathipillai 1613003001WL054689 Saraswathipillai 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020919266 SARASWATHIPILLAI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-011/53
(Chavara) 		1613003001NRG24251020231299359 25/10/2023 Jameela Beevi 1613003001WL054689 Jameela Beevi 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020919275 JAMEELABEEVI . FEDERAL BANK(607165)
13 Chavara KL-13-003-001-011/59
(Chavara) 		1613003001NRG24251020231299361 25/10/2023 Goplalakrishnan 1613003001WL054689 Goplalakrishnan 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020919278 GOPALAKRISHNAN FEDERAL BANK(607165)
14 Chavara KL-13-003-001-011/86
(Chavara) 		1613003001NRG24251020231299371 25/10/2023 Sudha 1613003001WL054689 Sudha 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020919267 SUDHA B FEDERAL BANK(607165)
15 Chavara KL-13-003-001-011/91
(Chavara) 		1613003001NRG24251020231299372 25/10/2023 Maheswari 1613003001WL054689 Maheswari 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020919270 MAHESWARI R UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-011/98
(Chavara) 		1613003001NRG24251020231299374 25/10/2023 Ramani 1613003001WL054689 Ramani 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020919281 REMANI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-011/99
(Chavara) 		1613003001NRG24251020231299375 25/10/2023 Ushakumari 1613003001WL054689 Ushakumari 00127 FDRL0001143 333 333 Processed 27/11/2023 8020919273 USHA KUMARI FEDERAL BANK(607165)
18 Chavara KL-13-003-001-013/79
(Chavara) 		1613003001NRG24251020231299376 25/10/2023 Sushamma 1613003001WL054689 Sushamma 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020919279 SUSHAMA FEDERAL BANK(607165)
SubTotal 29637 29637
19 Chavara KL-13-003-001-011/104
(Chavara) 		1613003001NRG24251020231299331 25/10/2023 Sreelatha.S 1613003001WL054689 Sreelatha.S 00177 IOBA0001878 1665 1665 Processed 27/11/2023 8020919276 SREELATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
20 Chavara KL-13-003-001-011/30
(Chavara) 		1613003001NRG24251020231299352 25/10/2023 Thankamani 1613003001WL054689 Thankamani 00415 SBIN0000903 2331 2331 Processed 27/11/2023 8020919304 MRS THANKAMONEY N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
21 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24251020231299340 25/10/2023 Bhuvana chandran 1613003001WL054689 Bhuvana chandran 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020919306 MR BHUVANA CHANDRAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24251020231299339 25/10/2023 Leela 1613003001WL054689 Leela 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8020919285 MRS LEELA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-011/19
(Chavara) 		1613003001NRG24251020231299344 25/10/2023 Saraswathiyamma 1613003001WL054689 Saraswathiyamma 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8020919297 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-011/32
(Chavara) 		1613003001NRG24251020231299353 25/10/2023 Ambili 1613003001WL054689 Ambili 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8020919282 AMBILI V BANK OF INDIA(508505)
25 Chavara KL-13-003-001-011/376
(Chavara) 		1613003001NRG24251020231299355 25/10/2023 Raveendran 1613003001WL054689 Raveendran 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8020919305 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-011/70
(Chavara) 		1613003001NRG24251020231299365 25/10/2023 Sulochana 1613003001WL054689 Sulochana 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020919271 SULOCHANA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-011/83
(Chavara) 		1613003001NRG24251020231299369 25/10/2023 Thulasi 1613003001WL054689 Thulasi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020919272 MRS THULASI STATE BANK OF INDIA(508548)
SubTotal 14319 14319
28 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24251020231299328 25/10/2023 Radhamani 1613003001WL054689 Radhamani 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020919283 MS RADHAMANI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-011/106
(Chavara) 		1613003001NRG24251020231299332 25/10/2023 Somavally Amma 1613003001WL054689 Somavally Amma 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020919284 MRS SOMAVALLY AMMA G STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-011/120
(Chavara) 		1613003001NRG24251020231299336 25/10/2023 Ammini 1613003001WL054689 Ammini 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020919299 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-011/124
(Chavara) 		1613003001NRG24251020231299337 25/10/2023 Sheena 1613003001WL054689 Sheena 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020919315 MRS SHEENA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/133
(Chavara) 		1613003001NRG24251020231299341 25/10/2023 Sujatha S 1613003001WL054689 Sujatha S 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020919286 MRS SUJATHA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-011/139
(Chavara) 		1613003001NRG24251020231299342 25/10/2023 Anandavallly 1613003001WL054689 Anandavallly 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020919287 ANANDAVALLY BANK OF INDIA(508505)
34 Chavara KL-13-003-001-011/14
(Chavara) 		1613003001NRG24251020231299343 25/10/2023 Sheela.T 1613003001WL054689 Sheela.T 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020919300 MRS SHEELA T STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-011/226
(Chavara) 		1613003001NRG24251020231299345 25/10/2023 Saritha.R 1613003001WL054689 Saritha.R 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020919288 MRS SARITHA R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-011/241
(Chavara) 		1613003001NRG24251020231299346 25/10/2023 Athulya 1613003001WL054689 Athulya 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020919303 MRS ATHULYA S R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-011/28
(Chavara) 		1613003001NRG24251020231299349 25/10/2023 Rajeswary Amma 1613003001WL054689 Rajeswary Amma 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020919301 MS RAJESWARY AMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-011/34
(Chavara) 		1613003001NRG24251020231299354 25/10/2023 Aisha beevi 1613003001WL054689 Aisha beevi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020919289 MR AISHA BEEVI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-011/45
(Chavara) 		1613003001NRG24251020231299356 25/10/2023 Veena 1613003001WL054689 Veena 00415 SBIN0070055 333 333 Processed 27/11/2023 8020919290 VEENA CANARA BANK(508532)
40 Chavara KL-13-003-001-011/58
(Chavara) 		1613003001NRG24251020231299360 25/10/2023 Lalitha 1613003001WL054689 Lalitha 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020919291 LALITHA . FEDERAL BANK(607165)
41 Chavara KL-13-003-001-011/60
(Chavara) 		1613003001NRG24251020231299362 25/10/2023 Mridulakumari.S 1613003001WL054689 Mridulakumari.S 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020919292 MRS MRIDULA KUMARI S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-011/66
(Chavara) 		1613003001NRG24251020231299363 25/10/2023 Ammini amma 1613003001WL054689 Ammini amma 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020919302 MS AMMINI AMMA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-011/67
(Chavara) 		1613003001NRG24251020231299364 25/10/2023 Sasidaran 1613003001WL054689 Sasidaran 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020919317 MR SASIDHARAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-011/75
(Chavara) 		1613003001NRG24251020231299366 25/10/2023 Bindhu Rajendran 1613003001WL054689 Bindhu Rajendran 00415 SBIN0070055 999 999 Processed 27/11/2023 8020919293 MRS BINDU RAJENDRAN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-011/76
(Chavara) 		1613003001NRG24251020231299367 25/10/2023 Syamala 1613003001WL054689 Syamala 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020919294 MS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-011/77
(Chavara) 		1613003001NRG24251020231299368 25/10/2023 Santha 1613003001WL054689 Santha 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020919298 MRS SANTHA WO ANANDAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-011/92
(Chavara) 		1613003001NRG24251020231299373 25/10/2023 Sunitha 1613003001WL054689 Sunitha 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020919296 MRS SUNITHA S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-013/83
(Chavara) 		1613003001NRG24251020231299377 25/10/2023 Saraswathy.B 1613003001WL054689 Saraswathy.B 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020919295 MS SARASWATHY B STATE BANK OF INDIA(508548)
SubTotal 42291 42291
49 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24251020231299329 25/10/2023 krishnankutty 1613003001WL054689 krishnankutty 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020919316 KRISHNAN KUTTY UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-011/128
(Chavara) 		1613003001NRG24251020231299338 25/10/2023 Mini 1613003001WL054689 Mini 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8020919309 MINI UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-011/27
(Chavara) 		1613003001NRG24251020231299348 25/10/2023 Devaki 1613003001WL054689 Devaki 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8020919311 DEVAKI UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-011/295
(Chavara) 		1613003001NRG24251020231299351 25/10/2023 Saraswathy 1613003001WL054689 Saraswathy 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8020919310 SARASWATHY UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-011/49
(Chavara) 		1613003001NRG24251020231299357 25/10/2023 Sobhana 1613003001WL054689 Sobhana 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8020919308 SOBHANA S UNION BANK OF INDIA(508500)
SubTotal 10989 10989
Total 109224 109224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_251023APB_FTO_626495 Bank of India BKID0008472 PANMANA 7992
2 Chavara KL1613003001_251023APB_FTO_626495 Federal Bank FDRL0001143 CHAVARA 29637
3 Chavara KL1613003001_251023APB_FTO_626495 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
4 Chavara KL1613003001_251023APB_FTO_626495 State Bank Of India SBIN0000903 KOLLAM 2331
5 Chavara KL1613003001_251023APB_FTO_626495 State Bank Of India SBIN0015785 CHAVARA 14319
6 Chavara KL1613003001_251023APB_FTO_626495 State Bank Of India SBIN0070055 CHAVARA 42291
7 Chavara KL1613003001_251023APB_FTO_626495 Union Bank of India UBIN0573680 CHAVARA 10989

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