Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:21:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_040523APB_FTO_66404
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-13-003-001-004/308
(Chavara) 		1613003001NRG24030520230109330 04/05/2023 LAILATH BEEVI. A 1613003001WL004276 LAILATH BEEVI. A 00078 CNRB0006251 1665 1665 Processed 20/05/2023 1748665715 LAILATH BEEVI A CANARA BANK(508532)
SubTotal 1665 1665
2 Chavara KL-13-003-001-004/122
(Chavara) 		1613003001NRG24030520230109302 04/05/2023 Sindhu.A 1613003001WL004276 Sindhu.A 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748665686 SINDHU.A FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/136
(Chavara) 		1613003001NRG24030520230109309 04/05/2023 Sobha 1613003001WL004276 Sobha 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748665691 SOBHA R FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/184
(Chavara) 		1613003001NRG24030520230109317 04/05/2023 Sundarangi 1613003001WL004276 Sundarangi 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748665687 SUNDARANGI G FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/245
(Chavara) 		1613003001NRG24030520230109326 04/05/2023 Abily K 1613003001WL004276 Abily K 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748665685 AMBILY K FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/285
(Chavara) 		1613003001NRG24030520230109327 04/05/2023 Deviamma 1613003001WL004276 Deviamma 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748665684 Deviamma DHANALAXMI BANK(607239)
7 Chavara KL-13-003-001-004/307
(Chavara) 		1613003001NRG24030520230109329 04/05/2023 Santha 1613003001WL004276 Santha 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748665689 SANTHA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/385
(Chavara) 		1613003001NRG24030520230109337 04/05/2023 Chandramathi 1613003001WL004276 Chandramathi 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748665688 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG24030520230109338 04/05/2023 GANGA .R 1613003001WL004276 GANGA .R 00127 FDRL0001143 1332 1332 Rejected 20/05/2023 1748665690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chavara KL-13-003-001-004/46
(Chavara) 		1613003001NRG24030520230109340 04/05/2023 Jalaja.T 1613003001WL004276 Jalaja.T 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748665683 JALAJA S HDFC BANK LTD(607152)
SubTotal 13320 13320
11 Chavara KL-13-003-001-004/398
(Chavara) 		1613003001NRG24030520230109339 04/05/2023 Sunitha 1613003001WL004276 Sunitha 00176 IDIB000C186 1665 1665 Processed 20/05/2023 1748665739 Mrs. SUNITHA S INDIAN BANK(607105)
12 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24030520230109344 04/05/2023 Chellappan 1613003001WL004276 Chellappan 00176 IDIB000C186 1665 1665 Processed 20/05/2023 1748665732 Mr. CHELLAPPAN . INDIAN BANK(607105)
SubTotal 3330 3330
13 Chavara KL-13-003-001-004/344
(Chavara) 		1613003001NRG24030520230109331 04/05/2023 SUVARNANI 1613003001WL004276 SUVARNANI 00415 SBIN0001829 1665 1665 Processed 20/05/2023 1748665693 MRS SUVARNANI OMANAKUTTANPILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Chavara KL-13-003-001-004/187
(Chavara) 		1613003001NRG24030520230109318 04/05/2023 Vijayakumari 1613003001WL004276 Vijayakumari 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748665694 Vijayakumari DHANALAXMI BANK(607239)
SubTotal 1665 1665
15 Chavara KL-13-003-001-004/207
(Chavara) 		1613003001NRG24030520230109325 04/05/2023 Saraswathy 1613003001WL004276 Saraswathy 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1748665692 SARASWATHY S HDFC BANK LTD(607152)
SubTotal 1665 1665
16 Chavara KL-13-003-001-003/101
(Chavara) 		1613003001NRG24030520230109292 04/05/2023 Noorjahan 1613003001WL004276 Noorjahan 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665698 MRS NOORJAHAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-003/116
(Chavara) 		1613003001NRG24030520230109293 04/05/2023 Rema 1613003001WL004276 Rema 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665699 MRS REMA C STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/100
(Chavara) 		1613003001NRG24030520230109295 04/05/2023 Rajan 1613003001WL004276 Rajan 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748665706 MR RAJAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/100
(Chavara) 		1613003001NRG24030520230109294 04/05/2023 Santha.R 1613003001WL004276 Santha.R 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665713 MRS SANTHA R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/101
(Chavara) 		1613003001NRG24030520230109296 04/05/2023 Jayasree.S 1613003001WL004276 Jayasree.S 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665711 MS JAYASREE S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/103
(Chavara) 		1613003001NRG24030520230109297 04/05/2023 Jayasree 1613003001WL004276 Jayasree 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665716 MS JAYASREE STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/116
(Chavara) 		1613003001NRG24030520230109298 04/05/2023 Indira 1613003001WL004276 Indira 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665723 MS INDIRA L STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/117
(Chavara) 		1613003001NRG24030520230109299 04/05/2023 Latha 1613003001WL004276 Latha 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748665726 MRS LATHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/120
(Chavara) 		1613003001NRG24030520230109300 04/05/2023 Jayasree.R 1613003001WL004276 Jayasree.R 00415 SBIN0070055 666 666 Processed 20/05/2023 1748665722 MS JAYASREE R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/121
(Chavara) 		1613003001NRG24030520230109301 04/05/2023 Saraswathy 1613003001WL004276 Saraswathy 00415 SBIN0070055 999 999 Processed 20/05/2023 1748665705 MRS SARASWATHY R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG24030520230109303 04/05/2023 Ushakumari 1613003001WL004276 Ushakumari 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748665728 MRS USHAKUMARI V STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/128
(Chavara) 		1613003001NRG24030520230109305 04/05/2023 Santha.D 1613003001WL004276 Santha.D 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665697 MRS SANTHA D STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/131
(Chavara) 		1613003001NRG24030520230109306 04/05/2023 Thankamani Amma 1613003001WL004276 Thankamani Amma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665717 THANKAMANIYAMMA FEDERAL BANK(607165)
29 Chavara KL-13-003-001-004/132
(Chavara) 		1613003001NRG24030520230109308 04/05/2023 GOPALAKRISHNAN 1613003001WL004276 GOPALAKRISHNAN 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748665701 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/132
(Chavara) 		1613003001NRG24030520230109307 04/05/2023 Ratnamma 1613003001WL004276 Ratnamma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665719 MRS RETNAMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/152
(Chavara) 		1613003001NRG24030520230109311 04/05/2023 Thankamma 1613003001WL004276 Thankamma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665710 MRS THANKAMMA B STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/163
(Chavara) 		1613003001NRG24030520230109312 04/05/2023 Retnamma 1613003001WL004276 Retnamma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665718 MS RATNAMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/167
(Chavara) 		1613003001NRG24030520230109313 04/05/2023 Bindhukumariamma 1613003001WL004276 Bindhukumariamma 00415 SBIN0070055 666 666 Processed 20/05/2023 1748665720 MRS BINDHU KUMARI AMMA R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/170
(Chavara) 		1613003001NRG24030520230109314 04/05/2023 Sudhakumari 1613003001WL004276 Sudhakumari 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665724 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/175
(Chavara) 		1613003001NRG24030520230109315 04/05/2023 Valsala 1613003001WL004276 Valsala 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665721 VALSALA D FEDERAL BANK(607165)
36 Chavara KL-13-003-001-004/179
(Chavara) 		1613003001NRG24030520230109316 04/05/2023 Radhamani 1613003001WL004276 Radhamani 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748665708 MRS RADHAMANI K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/193
(Chavara) 		1613003001NRG24030520230109319 04/05/2023 Subha S 1613003001WL004276 Subha S 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665727 MR SUBHA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/195
(Chavara) 		1613003001NRG24030520230109320 04/05/2023 Ponnamma 1613003001WL004276 Ponnamma 00415 SBIN0070055 333 333 Processed 20/05/2023 1748665695 MRS PONNAMMA M STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/2
(Chavara) 		1613003001NRG24030520230109321 04/05/2023 Prasanna 1613003001WL004276 Prasanna 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665714 MS PRASANNA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/200
(Chavara) 		1613003001NRG24030520230109322 04/05/2023 Retnamma Vijayan 1613003001WL004276 Retnamma Vijayan 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665725 MS RETNAMMA VIJAYAN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/203
(Chavara) 		1613003001NRG24030520230109323 04/05/2023 Indirabhai 1613003001WL004276 Indirabhai 00415 SBIN0070055 666 666 Processed 20/05/2023 1748665702 MRS INDIRA BHAI L STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/285
(Chavara) 		1613003001NRG24030520230109328 04/05/2023 Rajan Pillai 1613003001WL004276 Rajan Pillai 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665729 MR RAJAN PILLAI P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/35
(Chavara) 		1613003001NRG24030520230109334 04/05/2023 Beena S 1613003001WL004276 Beena S 00415 SBIN0070055 333 333 Processed 20/05/2023 1748665700 MRS BEENA S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-004/368
(Chavara) 		1613003001NRG24030520230109335 04/05/2023 Vilasini 1613003001WL004276 Vilasini 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665731 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-004/81
(Chavara) 		1613003001NRG24030520230109342 04/05/2023 Pankajakshiyamma 1613003001WL004276 Pankajakshiyamma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665709 MS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24030520230109343 04/05/2023 Lalitha 1613003001WL004276 Lalitha 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665712 MS LALITHA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-004/92
(Chavara) 		1613003001NRG24030520230109345 04/05/2023 Usha 1613003001WL004276 Usha 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665703 MRS USHA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG24030520230109346 04/05/2023 Leela.B 1613003001WL004276 Leela.B 00415 SBIN0070055 999 999 Processed 20/05/2023 1748665704 MRS LEELA B WO SANKARAN STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-004/95
(Chavara) 		1613003001NRG24030520230109347 04/05/2023 Sushama.A 1613003001WL004276 Sushama.A 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665707 MRS SUSHAMA A STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-005/303
(Chavara) 		1613003001NRG24030520230109348 04/05/2023 Radhika.R 1613003001WL004276 Radhika.R 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748665730 MRS RADHIKA R STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-005/417
(Chavara) 		1613003001NRG24030520230109349 04/05/2023 SobhaChandran 1613003001WL004276 SobhaChandran 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748665696 SobhaChandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 50949 50949
52 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG24030520230109304 04/05/2023 Viswanathan 1613003001WL004276 Viswanathan 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748665738 VISWANATHAN N BANK OF INDIA(508505)
53 Chavara KL-13-003-001-004/137
(Chavara) 		1613003001NRG24030520230109310 04/05/2023 Lathika 1613003001WL004276 Lathika 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748665736 LATHIKA UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-004/205
(Chavara) 		1613003001NRG24030520230109324 04/05/2023 Omanakuttan 1613003001WL004276 Omanakuttan 00468 UBIN0573680 666 666 Processed 20/05/2023 1748665737 OMANAKUTTAN UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-004/346
(Chavara) 		1613003001NRG24030520230109332 04/05/2023 Radhakrishna Pillai 1613003001WL004276 Radhakrishna Pillai 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748665734 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-004/346
(Chavara) 		1613003001NRG24030520230109333 04/05/2023 Renuka Devi D 1613003001WL004276 Renuka Devi D 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1748665735 RENUKA DEVI D UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-004/375
(Chavara) 		1613003001NRG24030520230109336 04/05/2023 Babyamma 1613003001WL004276 Babyamma 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748665733 BABY AMMA UNION BANK OF INDIA(508500)
SubTotal 8658 8658
58 Chavara KL-13-003-001-004/76
(Chavara) 		1613003001NRG24030520230109341 04/05/2023 Salini 1613003001WL004276 Salini 00547 DLXB0000184 1665 1665 Processed 20/05/2023 1748665682 Salini DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 84582 84582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_040523APB_FTO_66404 Canara Bank CNRB0006251 CHAVARA 1665
2 Chavara KL1613003001_040523APB_FTO_66404 Federal Bank FDRL0001143 CHAVARA 13320
3 Chavara KL1613003001_040523APB_FTO_66404 Indian Bank IDIB000C186 Chavara 3330
4 Chavara KL1613003001_040523APB_FTO_66404 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
5 Chavara KL1613003001_040523APB_FTO_66404 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
6 Chavara KL1613003001_040523APB_FTO_66404 State Bank Of India SBIN0015785 CHAVARA 1665
7 Chavara KL1613003001_040523APB_FTO_66404 State Bank Of India SBIN0070055 CHAVARA 50949
8 Chavara KL1613003001_040523APB_FTO_66404 Union Bank of India UBIN0573680 CHAVARA 8658
9 Chavara KL1613003001_040523APB_FTO_66404 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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