Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:28:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_181223APB_FTO_845777
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-13-003-001-001/206
(Chavara) 		1613003001NRG24181220231706405 18/12/2023 Jeseentha 1613003001WL073313 Jeseentha 00048 BKID0008472 2331 2331 Processed 12/03/2024 1662653226 JASEENTHA L BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-022/353
(Chavara) 		1613003001NRG24181220231706438 18/12/2023 Kanakamma 1613003001WL073313 Kanakamma 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1662653181 KANAKAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-022/372
(Chavara) 		1613003001NRG24181220231706439 18/12/2023 Sudha 1613003001WL073313 Sudha 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1662653180 SUDHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-022/389
(Chavara) 		1613003001NRG24181220231706442 18/12/2023 Miniyamma 1613003001WL073313 Miniyamma 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1662653179 MINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-001-022/428
(Chavara) 		1613003001NRG24181220231706450 18/12/2023 Ammini T 1613003001WL073313 Ammini T 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1662653182 AMMINI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
6 Chavara KL-13-003-001-001/187
(Chavara) 		1613003001NRG24181220231706404 18/12/2023 Beenabenat 1613003001WL073313 Beenabenat 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653217 MRS BEENA J STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-002/217
(Chavara) 		1613003001NRG24181220231706406 18/12/2023 Deviamma 1613003001WL073313 Deviamma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653196 DEVI AMMA M HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-021/129
(Chavara) 		1613003001NRG24181220231706407 18/12/2023 Suseela.K 1613003001WL073313 Suseela.K 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653210 SUSHEELA P FEDERAL BANK(607165)
9 Chavara KL-13-003-001-022/135
(Chavara) 		1613003001NRG24181220231706408 18/12/2023 Geetha.V 1613003001WL073313 Geetha.V 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653184 MR GEETHA V STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-022/136
(Chavara) 		1613003001NRG24181220231706409 18/12/2023 Radha 1613003001WL073313 Radha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653188 MR RADHA L STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-022/142
(Chavara) 		1613003001NRG24181220231706410 18/12/2023 Ambili 1613003001WL073313 Ambili 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653197 MRS AMBILY S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-022/144
(Chavara) 		1613003001NRG24181220231706411 18/12/2023 Jain Kardose 1613003001WL073313 Jain Kardose 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653201 MRS JAIN KARDOSE STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-022/147
(Chavara) 		1613003001NRG24181220231706413 18/12/2023 Sindhu.R 1613003001WL073313 Sindhu.R 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653202 MRS SINDHU R STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-022/147
(Chavara) 		1613003001NRG24181220231706412 18/12/2023 Vijayamma 1613003001WL073313 Vijayamma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653193 Mrs. VIJAYAMMA RAMANAN CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-001-022/167
(Chavara) 		1613003001NRG24181220231706415 18/12/2023 Sara.B 1613003001WL073313 Sara.B 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653192 MRS SARA B STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-022/168
(Chavara) 		1613003001NRG24181220231706416 18/12/2023 Bhama.B 1613003001WL073313 Bhama.B 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653194 MRS BHAMA B STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-022/171
(Chavara) 		1613003001NRG24181220231706417 18/12/2023 Manju.R 1613003001WL073313 Manju.R 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1662653199 MRS MANJU R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-022/173
(Chavara) 		1613003001NRG24181220231706418 18/12/2023 Santha.K 1613003001WL073313 Santha.K 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653185 SANTHA UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-022/180
(Chavara) 		1613003001NRG24181220231706419 18/12/2023 Sarala.A 1613003001WL073313 Sarala.A 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653189 MR SARALA A STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-022/181
(Chavara) 		1613003001NRG24181220231706420 18/12/2023 Rohini.R 1613003001WL073313 Rohini.R 00415 SBIN0070055 666 666 Processed 12/03/2024 1662653190 MR ROHINI R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-022/183
(Chavara) 		1613003001NRG24181220231706421 18/12/2023 Sandhya.S 1613003001WL073313 Sandhya.S 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653203 MRS SANDHYA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-022/199
(Chavara) 		1613003001NRG24181220231706422 18/12/2023 Chandran.N 1613003001WL073313 Chandran.N 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653207 MR CHANDRAN N STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-022/202
(Chavara) 		1613003001NRG24181220231706423 18/12/2023 Lalitha 1613003001WL073313 Lalitha 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1662653216 Lalitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chavara KL-13-003-001-022/217
(Chavara) 		1613003001NRG24181220231706424 18/12/2023 Ragini.S 1613003001WL073313 Ragini.S 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653208 MRS RAGINI S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-022/226
(Chavara) 		1613003001NRG24181220231706425 18/12/2023 Geethakumari 1613003001WL073313 Geethakumari 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653209 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-022/231
(Chavara) 		1613003001NRG24181220231706426 18/12/2023 Valsala.K 1613003001WL073313 Valsala.K 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1662653205 MRS VALSALA K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-022/236
(Chavara) 		1613003001NRG24181220231706427 18/12/2023 Lathika.D 1613003001WL073313 Lathika.D 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653206 MRS LATHIKA D STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-022/243
(Chavara) 		1613003001NRG24181220231706428 18/12/2023 Usha 1613003001WL073313 Usha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653204 MRS USHA J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-022/246
(Chavara) 		1613003001NRG24181220231706429 18/12/2023 Pushpaveni 1613003001WL073313 Pushpaveni 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653211 MRS PUSHPAVENI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-022/255
(Chavara) 		1613003001NRG24181220231706430 18/12/2023 Yesodharan 1613003001WL073313 Yesodharan 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653215 MR YESODHARAN V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-022/268
(Chavara) 		1613003001NRG24181220231706431 18/12/2023 Lalitha 1613003001WL073313 Lalitha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653212 MRS LALITHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-022/269
(Chavara) 		1613003001NRG24181220231706432 18/12/2023 Ravindran Nair 1613003001WL073313 Ravindran Nair 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1662653221 RAVEENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-001-022/28
(Chavara) 		1613003001NRG24181220231706433 18/12/2023 Ruby 1613003001WL073313 Ruby 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1662653195 MRS RUBY P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-022/280
(Chavara) 		1613003001NRG24181220231706434 18/12/2023 Nancy 1613003001WL073313 Nancy 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653218 ANIL KUMAR .P FEDERAL BANK(607165)
35 Chavara KL-13-003-001-022/281
(Chavara) 		1613003001NRG24181220231706435 18/12/2023 Girijakumari J 1613003001WL073313 Girijakumari J 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653219 MS GIRIJA KUMARI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-022/284
(Chavara) 		1613003001NRG24181220231706436 18/12/2023 Flory.A 1613003001WL073313 Flory.A 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653220 PHLORI . FEDERAL BANK(607165)
37 Chavara KL-13-003-001-022/286
(Chavara) 		1613003001NRG24181220231706437 18/12/2023 Leela 1613003001WL073313 Leela 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1662653200 MRS LEELA B STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-022/38
(Chavara) 		1613003001NRG24181220231706440 18/12/2023 Sudharmma 1613003001WL073313 Sudharmma 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653191 MR SUDHARMA B STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-022/395
(Chavara) 		1613003001NRG24181220231706443 18/12/2023 Preetha 1613003001WL073313 Preetha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653187 PREETHA O FEDERAL BANK(607165)
40 Chavara KL-13-003-001-022/396
(Chavara) 		1613003001NRG24181220231706444 18/12/2023 Syamala 1613003001WL073313 Syamala 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653224 MRS SYAMALA G STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-022/401
(Chavara) 		1613003001NRG24181220231706445 18/12/2023 Ammini 1613003001WL073313 Ammini 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653222 MRS AMMINI P STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-022/406
(Chavara) 		1613003001NRG24181220231706446 18/12/2023 Geetha 1613003001WL073313 Geetha 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653214 MRS GEETHA R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-022/413
(Chavara) 		1613003001NRG24181220231706447 18/12/2023 Raji 1613003001WL073313 Raji 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653223 MRS RAJI S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-022/418
(Chavara) 		1613003001NRG24181220231706448 18/12/2023 Sudharmma 1613003001WL073313 Sudharmma 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1662653213 MRS SUDHARMA WO KARTHIKEYAN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-022/419
(Chavara) 		1613003001NRG24181220231706449 18/12/2023 Sheela 1613003001WL073313 Sheela 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1662653186 SHEELA O FEDERAL BANK(607165)
46 Chavara KL-13-003-001-022/89
(Chavara) 		1613003001NRG24181220231706451 18/12/2023 Fredeena.M 1613003001WL073313 Fredeena.M 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1662653198 FRADEENA BANK OF INDIA(508505)
SubTotal 90576 90576
47 Chavara KL-13-003-001-022/161
(Chavara) 		1613003001NRG24181220231706414 18/12/2023 Sobhana.T 1613003001WL073313 Sobhana.T 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1662653183 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-001-022/380
(Chavara) 		1613003001NRG24181220231706441 18/12/2023 Babysalini 1613003001WL073313 Babysalini 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1662653225 BABY SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
Total 106227 106227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_181223APB_FTO_845777 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_181223APB_FTO_845777 Federal Bank FDRL0001143 CHAVARA 8991
3 Chavara KL1613003001_181223APB_FTO_845777 State Bank Of India SBIN0070055 CHAVARA 90576
4 Chavara KL1613003001_181223APB_FTO_845777 Union Bank of India UBIN0573680 CHAVARA 4329

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