Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_031023APB_FTO_544835
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-13-003-001-015/10
(Chavara) 		1613003001NRG24031020231116306 03/10/2023 Jameelath 1613003001WL046425 Jameelath 00048 BKID0008473 999 999 Processed 11/11/2023 7375730112 JAMEELATH BANK OF INDIA(508505)
2 Chavara KL-13-003-001-015/11
(Chavara) 		1613003001NRG24031020231116307 03/10/2023 Saraswathyamma 1613003001WL046425 Saraswathyamma 00048 BKID0008473 2331 2331 Processed 11/11/2023 7375730111 SARASWATHIAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-015/178
(Chavara) 		1613003001NRG24031020231116313 03/10/2023 Sinabhakunju 1613003001WL046425 Sinabhakunju 00048 BKID0008473 2331 2331 Processed 11/11/2023 7375730110 SAINABHAKUNJU BANK OF INDIA(508505)
4 Chavara KL-13-003-001-015/181
(Chavara) 		1613003001NRG24031020231116314 03/10/2023 Omana 1613003001WL046425 Omana 00048 BKID0008473 2331 2331 Processed 11/11/2023 7375730115 MRS OMANA WO BHARGAVAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-015/2
(Chavara) 		1613003001NRG24031020231116317 03/10/2023 Chandrika 1613003001WL046425 Chandrika 00048 BKID0008473 1665 1665 Processed 11/11/2023 7375730116 CHANDRIKA BANK OF INDIA(508505)
6 Chavara KL-13-003-001-015/42
(Chavara) 		1613003001NRG24031020231116342 03/10/2023 Kulsambeevi 1613003001WL046425 Kulsambeevi 00048 BKID0008473 2331 2331 Processed 11/11/2023 7375730113 KULSAM BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-001-015/51
(Chavara) 		1613003001NRG24031020231116347 03/10/2023 Prabhavathyamma 1613003001WL046425 Prabhavathyamma 00048 BKID0008473 2331 2331 Processed 11/11/2023 7375730114 PRABHAVATHYAMMA BANK OF INDIA(508505)
SubTotal 14319 14319
8 Chavara KL-13-003-001-015/309
(Chavara) 		1613003001NRG24031020231116332 03/10/2023 Latha 1613003001WL046425 Latha 00078 CNRB0006251 1665 1665 Processed 11/11/2023 7375730078 Mr. LATHA SANTHOSH INDIAN BANK(607105)
SubTotal 1665 1665
9 Chavara KL-13-003-001-015/39
(Chavara) 		1613003001NRG24031020231116338 03/10/2023 Gopalakrishnapill 1613003001WL046425 Gopalakrishnapill 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7375730058 GOPALAKRISHNA PILLAI R FEDERAL BANK(607165)
10 Chavara KL-13-003-001-015/52
(Chavara) 		1613003001NRG24031020231116348 03/10/2023 Padhmini 1613003001WL046425 Padhmini 00127 FDRL0001143 2331 2331 Processed 11/11/2023 7375730055 MRS PADMINI WO REGHU STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-015/65
(Chavara) 		1613003001NRG24031020231116350 03/10/2023 Kunjumuthu 1613003001WL046425 Kunjumuthu 00127 FDRL0001143 2331 2331 Processed 11/11/2023 7375730054 KUNJU MUTTHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-015/82
(Chavara) 		1613003001NRG24031020231116355 03/10/2023 Usaiba 1613003001WL046425 Usaiba 00127 FDRL0001143 2331 2331 Processed 11/11/2023 7375730056 USAIBA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-015/83
(Chavara) 		1613003001NRG24031020231116357 03/10/2023 Francy 1613003001WL046425 Francy 00127 FDRL0001143 2331 2331 Processed 11/11/2023 7375730057 FRANCY FEDERAL BANK(607165)
SubTotal 11322 11322
14 Chavara KL-13-003-001-015/308
(Chavara) 		1613003001NRG24031020231116331 03/10/2023 Girija 1613003001WL046425 Girija 00176 IDIB000K024 1998 1998 Processed 11/11/2023 7375730096 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 1998 1998
15 Chavara KL-13-003-001-015/310
(Chavara) 		1613003001NRG24031020231116333 03/10/2023 Rekha 1613003001WL046425 Rekha 00415 SBIN0001829 2331 2331 Processed 11/11/2023 7375730070 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Chavara KL-13-003-001-015/455
(Chavara) 		1613003001NRG24031020231116344 03/10/2023 Sreelatha 1613003001WL046425 Sreelatha 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7375730071 MRS SREELATHA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chavara KL-13-003-001-012/24
(Chavara) 		1613003001NRG24031020231116304 03/10/2023 Bindhu 1613003001WL046425 Bindhu 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375730067 MRS BINDU STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-015/252
(Chavara) 		1613003001NRG24031020231116322 03/10/2023 Geethakumari 1613003001WL046425 Geethakumari 00415 SBIN0015785 2331 2331 Processed 11/11/2023 7375730059 MRS GEETHAKUMARI J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-015/257
(Chavara) 		1613003001NRG24031020231116323 03/10/2023 Radhamani Amma 1613003001WL046425 Radhamani Amma 00415 SBIN0015785 2331 2331 Processed 11/11/2023 7375730068 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-015/28
(Chavara) 		1613003001NRG24031020231116325 03/10/2023 Vasanthakumari 1613003001WL046425 Vasanthakumari 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7375730075 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-015/292
(Chavara) 		1613003001NRG24031020231116326 03/10/2023 Radhamani 1613003001WL046425 Radhamani 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7375730061 MRS RADHAMANI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-015/3
(Chavara) 		1613003001NRG24031020231116328 03/10/2023 Bindhukumari 1613003001WL046425 Bindhukumari 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7375730060 MR BINDHU KUMARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-015/34
(Chavara) 		1613003001NRG24031020231116335 03/10/2023 Rethnamma 1613003001WL046425 Rethnamma 00415 SBIN0015785 2331 2331 Processed 11/11/2023 7375730065 MRS RETHNAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-015/402
(Chavara) 		1613003001NRG24031020231116340 03/10/2023 Shaila Beevi M 1613003001WL046425 Shaila Beevi M 00415 SBIN0015785 2331 2331 Processed 11/11/2023 7375730062 MRS SHYLABEEVI M STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-015/453
(Chavara) 		1613003001NRG24031020231116343 03/10/2023 Ajitha 1613003001WL046425 Ajitha 00415 SBIN0015785 2331 2331 Processed 11/11/2023 7375730063 MRS AJITHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-015/46
(Chavara) 		1613003001NRG24031020231116346 03/10/2023 Vijayakumari 1613003001WL046425 Vijayakumari 00415 SBIN0015785 2331 2331 Processed 11/11/2023 7375730073 MRS VJAYAKUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-015/54
(Chavara) 		1613003001NRG24031020231116349 03/10/2023 Geethakumari 1613003001WL046425 Geethakumari 00415 SBIN0015785 666 666 Processed 11/11/2023 7375730064 GEETHA KUMARI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-015/67
(Chavara) 		1613003001NRG24031020231116352 03/10/2023 Raichal 1613003001WL046425 Raichal 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7375730066 MR RAPHEL RAPHEL STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-015/71
(Chavara) 		1613003001NRG24031020231116354 03/10/2023 Sathy.D 1613003001WL046425 Sathy.D 00415 SBIN0015785 2331 2331 Processed 11/11/2023 7375730069 MRS SATHI D STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-015/9
(Chavara) 		1613003001NRG24031020231116358 03/10/2023 Sreelathika 1613003001WL046425 Sreelathika 00415 SBIN0015785 2331 2331 Processed 11/11/2023 7375730076 SREELATHIKA BANK OF INDIA(508505)
31 Chavara KL-13-003-001-018/161
(Chavara) 		1613003001NRG24031020231116363 03/10/2023 Vathsala 1613003001WL046425 Vathsala 00415 SBIN0015785 2331 2331 Processed 11/11/2023 7375730072 VALSALA STATE BANK OF INDIA(508548)
SubTotal 29970 29970
32 Chavara KL-13-003-001-012/260
(Chavara) 		1613003001NRG24031020231116305 03/10/2023 Jayasree 1613003001WL046425 Jayasree 00415 SBIN0070055 999 999 Processed 11/11/2023 7375730095 MRS JAYASREE S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-015/157
(Chavara) 		1613003001NRG24031020231116308 03/10/2023 Sreejaya 1613003001WL046425 Sreejaya 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7375730087 MRS SREEJAYA V STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-015/158
(Chavara) 		1613003001NRG24031020231116309 03/10/2023 Madhavikutty 1613003001WL046425 Madhavikutty 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7375730091 MRS MADHAVIKUTTY AMMA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-015/159
(Chavara) 		1613003001NRG24031020231116310 03/10/2023 Muthubeevi 1613003001WL046425 Muthubeevi 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7375730083 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-015/172
(Chavara) 		1613003001NRG24031020231116311 03/10/2023 Yesodha 1613003001WL046425 Yesodha 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7375730077 MRS YESODA G STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-015/175
(Chavara) 		1613003001NRG24031020231116312 03/10/2023 Vathsala.K 1613003001WL046425 Vathsala.K 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7375730086 MRS VALSALA K STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-015/185
(Chavara) 		1613003001NRG24031020231116315 03/10/2023 Rajalekshmi.S 1613003001WL046425 Rajalekshmi.S 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7375730092 RAJALEKSHMI VISWANATHAN UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-015/213
(Chavara) 		1613003001NRG24031020231116318 03/10/2023 Ramadevi 1613003001WL046425 Ramadevi 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7375730082 MRS REMA DEVI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24031020231116319 03/10/2023 Kamalamma Pillai 1613003001WL046425 Kamalamma Pillai 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7375730079 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-015/312
(Chavara) 		1613003001NRG24031020231116334 03/10/2023 Renjini 1613003001WL046425 Renjini 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7375730094 MR RENJINI L STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-015/38
(Chavara) 		1613003001NRG24031020231116337 03/10/2023 Anitha.K 1613003001WL046425 Anitha.K 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7375730085 MS ANITHA R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-015/40
(Chavara) 		1613003001NRG24031020231116339 03/10/2023 Suseela.K 1613003001WL046425 Suseela.K 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7375730084 MRS SUSHEELA K STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-015/41
(Chavara) 		1613003001NRG24031020231116341 03/10/2023 Radha 1613003001WL046425 Radha 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7375730090 MRS RADHA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-015/459
(Chavara) 		1613003001NRG24031020231116345 03/10/2023 Remya 1613003001WL046425 Remya 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7375730080 MRS REMYA R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-015/66
(Chavara) 		1613003001NRG24031020231116351 03/10/2023 Sumangi 1613003001WL046425 Sumangi 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7375730093 MRS SUMANGI C STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-015/7
(Chavara) 		1613003001NRG24031020231116353 03/10/2023 Ramadevi pillai 1613003001WL046425 Ramadevi pillai 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7375730081 MRS REMADEVI PILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-015/83
(Chavara) 		1613003001NRG24031020231116356 03/10/2023 Rosamma 1613003001WL046425 Rosamma 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7375730088 MRS ROSAMMA FRANCIS STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-015/97
(Chavara) 		1613003001NRG24031020231116359 03/10/2023 Janete 1613003001WL046425 Janete 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7375730089 MRS JANNETE M STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-019/144
(Chavara) 		1613003001NRG24031020231116365 03/10/2023 Sobhana.M 1613003001WL046425 Sobhana.M 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7375730074 MRS SOBHANA M STATE BANK OF INDIA(508548)
SubTotal 41292 41292
51 Chavara KL-13-003-001-015/195
(Chavara) 		1613003001NRG24031020231116316 03/10/2023 Latha 1613003001WL046425 Latha 00468 UBIN0573680 2331 2331 Processed 11/11/2023 7375730098 LATHA P UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24031020231116320 03/10/2023 Vijayalekshmi 1613003001WL046425 Vijayalekshmi 00468 UBIN0573680 999 999 Processed 11/11/2023 7375730100 VIJAYALEKSHMI UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-015/251
(Chavara) 		1613003001NRG24031020231116321 03/10/2023 Thankamani 1613003001WL046425 Thankamani 00468 UBIN0573680 2331 2331 Processed 11/11/2023 7375730104 THANKAMANI D UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-015/258
(Chavara) 		1613003001NRG24031020231116324 03/10/2023 Omana 1613003001WL046425 Omana 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7375730099 OMANA UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-015/295
(Chavara) 		1613003001NRG24031020231116327 03/10/2023 Santhakumari 1613003001WL046425 Santhakumari 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7375730101 SANTHAKUMARI UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-015/305
(Chavara) 		1613003001NRG24031020231116329 03/10/2023 Salma Beevi 1613003001WL046425 Salma Beevi 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7375730097 SALMA BEEVI UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-015/307
(Chavara) 		1613003001NRG24031020231116330 03/10/2023 Anandhavally 1613003001WL046425 Anandhavally 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7375730105 ANANDAVALLI UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-015/352
(Chavara) 		1613003001NRG24031020231116336 03/10/2023 Suresh S 1613003001WL046425 Suresh S 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7375730109 SURESH S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-001-015/99
(Chavara) 		1613003001NRG24031020231116360 03/10/2023 Sreedevi 1613003001WL046425 Sreedevi 00468 UBIN0573680 2331 2331 Processed 11/11/2023 7375730107 SREEDEVI S UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-016/453
(Chavara) 		1613003001NRG24031020231116361 03/10/2023 Thankamani 1613003001WL046425 Thankamani 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7375730103 THANKAMANI C UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-018/112
(Chavara) 		1613003001NRG24031020231116362 03/10/2023 Prabha 1613003001WL046425 Prabha 00468 UBIN0573680 2331 2331 Processed 11/11/2023 7375730102 MRS PRABHA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-019/108
(Chavara) 		1613003001NRG24031020231116364 03/10/2023 Vijayamma 1613003001WL046425 Vijayamma 00468 UBIN0573680 2331 2331 Processed 11/11/2023 7375730108 VIJAYAMMA S HDFC BANK LTD(607152)
63 Chavara KL-13-003-001-022/137
(Chavara) 		1613003001NRG24031020231116366 03/10/2023 Sofiya.E 1613003001WL046425 Sofiya.E 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7375730106 SOPHIYA UNION BANK OF INDIA(508500)
SubTotal 25974 25974
Total 130869 130869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_031023APB_FTO_544835 Bank of India BKID0008473 KAVANAD 14319
2 Chavara KL1613003001_031023APB_FTO_544835 Canara Bank CNRB0006251 CHAVARA 1665
3 Chavara KL1613003001_031023APB_FTO_544835 Federal Bank FDRL0001143 CHAVARA 11322
4 Chavara KL1613003001_031023APB_FTO_544835 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Chavara KL1613003001_031023APB_FTO_544835 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
6 Chavara KL1613003001_031023APB_FTO_544835 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
7 Chavara KL1613003001_031023APB_FTO_544835 State Bank Of India SBIN0015785 CHAVARA 29970
8 Chavara KL1613003001_031023APB_FTO_544835 State Bank Of India SBIN0070055 CHAVARA 41292
9 Chavara KL1613003001_031023APB_FTO_544835 Union Bank of India UBIN0573680 CHAVARA 25974

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