Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_251023APB_FTO_622939
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-13-003-001-020/170
(Chavara) 		1613003001NRG24251020231286921 25/10/2023 Emily L 1613003001WL054050 Emily L 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020822993 EMILY L FEDERAL BANK(607165)
2 Chavara KL-13-003-001-020/250
(Chavara) 		1613003001NRG24251020231286932 25/10/2023 Josphine Fernandez 1613003001WL054050 Josphine Fernandez 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020822991 JOSEPHINE FERNANDEZ FEDERAL BANK(607165)
3 Chavara KL-13-003-001-020/261
(Chavara) 		1613003001NRG24251020231286934 25/10/2023 Sheeba 1613003001WL054050 Sheeba 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020822992 ANIL ANGEL FEDERAL BANK(607165)
4 Chavara KL-13-003-001-020/274
(Chavara) 		1613003001NRG24251020231286938 25/10/2023 littleflower 1613003001WL054050 littleflower 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020822988 LITTLEFLOWER J FEDERAL BANK(607165)
5 Chavara KL-13-003-001-020/39
(Chavara) 		1613003001NRG24251020231286942 25/10/2023 VimalaSimon 1613003001WL054050 VimalaSimon 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020822989 VIMALA SIMON UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-020/70
(Chavara) 		1613003001NRG24251020231286952 25/10/2023 Sheela.C 1613003001WL054050 Sheela.C 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020822990 SHEELA C FEDERAL BANK(607165)
SubTotal 10989 10989
7 Chavara KL-13-003-001-020/88
(Chavara) 		1613003001NRG24251020231286960 25/10/2023 Bindhu.S 1613003001WL054050 Bindhu.S 00127 FDRL0001264 999 999 Processed 27/11/2023 8020823000 BINDHU S FEDERAL BANK(607165)
SubTotal 999 999
8 Chavara KL-13-003-001-020/264
(Chavara) 		1613003001NRG24251020231286936 25/10/2023 Sosha Jude 1613003001WL054050 Sosha Jude 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8020823036 SOSHA JUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 Chavara KL-13-003-001-020/10
(Chavara) 		1613003001NRG24251020231286914 25/10/2023 Indira 1613003001WL054050 Indira 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020823006 MRS INDIRA CO R MOHANAN PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-020/103
(Chavara) 		1613003001NRG24251020231286915 25/10/2023 Sujatha 1613003001WL054050 Sujatha 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020823026 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-020/108
(Chavara) 		1613003001NRG24251020231286916 25/10/2023 MercyAntony 1613003001WL054050 MercyAntony 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020823001 MRS MERCY ANTONY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-020/111
(Chavara) 		1613003001NRG24251020231286917 25/10/2023 Arifa Beevi 1613003001WL054050 Arifa Beevi 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020823007 ARIFA BEEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-020/12
(Chavara) 		1613003001NRG24251020231286919 25/10/2023 Lailabeevi 1613003001WL054050 Lailabeevi 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020823025 MRS LAILABEEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-020/17
(Chavara) 		1613003001NRG24251020231286920 25/10/2023 Pankajavally 1613003001WL054050 Pankajavally 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020822995 PANKAJAVALLI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-020/191
(Chavara) 		1613003001NRG24251020231286924 25/10/2023 Sudharmma 1613003001WL054050 Sudharmma 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020823024 MRS SUDHARMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-020/191
(Chavara) 		1613003001NRG24251020231286925 25/10/2023 Sujitha 1613003001WL054050 Sujitha 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020823005 MRS SUJITHA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-020/247
(Chavara) 		1613003001NRG24251020231286931 25/10/2023 Aisha Beevi 1613003001WL054050 Aisha Beevi 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020823004 AISHA BEEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-020/260
(Chavara) 		1613003001NRG24251020231286933 25/10/2023 Haseena 1613003001WL054050 Haseena 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020823027 HASEENA N AND AFSAL A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-020/262
(Chavara) 		1613003001NRG24251020231286935 25/10/2023 Deeja 1613003001WL054050 Deeja 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020823028 MRS DEEJA WO BAIJU STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-020/45
(Chavara) 		1613003001NRG24251020231286943 25/10/2023 Mini.S 1613003001WL054050 Mini.S 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020822996 MINI S UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-020/50
(Chavara) 		1613003001NRG24251020231286945 25/10/2023 Geethakumari 1613003001WL054050 Geethakumari 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020822994 MRS GEETHA RAJAN T STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-020/57
(Chavara) 		1613003001NRG24251020231286946 25/10/2023 Leela.G 1613003001WL054050 Leela.G 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020823003 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-020/58
(Chavara) 		1613003001NRG24251020231286947 25/10/2023 Ramadevi 1613003001WL054050 Ramadevi 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020823002 REMADEVI WO BABUKUTTANPILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-020/61
(Chavara) 		1613003001NRG24251020231286950 25/10/2023 Margrat 1613003001WL054050 Margrat 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020822999 MRS MARGRET STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-020/77
(Chavara) 		1613003001NRG24251020231286955 25/10/2023 Sreedevi.C.S 1613003001WL054050 Sreedevi.C.S 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020822997 SREEDEVI C S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-020/86
(Chavara) 		1613003001NRG24251020231286958 25/10/2023 Sudhadevi 1613003001WL054050 Sudhadevi 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020823016 SUDHA DEVI FEDERAL BANK(607165)
SubTotal 32967 32967
27 Chavara KL-13-003-001-020/175
(Chavara) 		1613003001NRG24251020231286922 25/10/2023 Sandhyakumari 1613003001WL054050 Sandhyakumari 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020823023 MRS SANDHYA KUMARY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-020/183
(Chavara) 		1613003001NRG24251020231286923 25/10/2023 Medona Dasan 1613003001WL054050 Medona Dasan 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020823008 MRS MEDONA DASAN A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-020/20
(Chavara) 		1613003001NRG24251020231286926 25/10/2023 Sherin Andrews 1613003001WL054050 Sherin Andrews 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020823009 MRS SHERIN ANDREWS STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-020/207
(Chavara) 		1613003001NRG24251020231286927 25/10/2023 Syamala 1613003001WL054050 Syamala 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020823022 MRS SYAMALA RAGHU STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-020/21
(Chavara) 		1613003001NRG24251020231286928 25/10/2023 Sreedevi Amma 1613003001WL054050 Sreedevi Amma 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020823010 SREEDEVI AMMA G FEDERAL BANK(607165)
32 Chavara KL-13-003-001-020/224
(Chavara) 		1613003001NRG24251020231286929 25/10/2023 Girija 1613003001WL054050 Girija 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020823034 MRS GIRIJA O STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-020/23
(Chavara) 		1613003001NRG24251020231286930 25/10/2023 Jalaja 1613003001WL054050 Jalaja 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020823030 MRS JALAJA GOPI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-020/266
(Chavara) 		1613003001NRG24251020231286937 25/10/2023 Leela 1613003001WL054050 Leela 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020823029 MRS LEELA T STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-020/31
(Chavara) 		1613003001NRG24251020231286939 25/10/2023 Josphin 1613003001WL054050 Josphin 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020823011 MRS JOSPHIN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-020/36
(Chavara) 		1613003001NRG24251020231286940 25/10/2023 Mable 1613003001WL054050 Mable 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020823012 MABLE HRNRY CANARA BANK(508532)
37 Chavara KL-13-003-001-020/38
(Chavara) 		1613003001NRG24251020231286941 25/10/2023 Anasthyasiya 1613003001WL054050 Anasthyasiya 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020823013 MRS ANASTHYASIA J STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-020/47
(Chavara) 		1613003001NRG24251020231286944 25/10/2023 Rajani 1613003001WL054050 Rajani 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020823014 MRS RAJANI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-020/59
(Chavara) 		1613003001NRG24251020231286948 25/10/2023 Rahiyanath 1613003001WL054050 Rahiyanath 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020822998 RAHIYANATH STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-020/67
(Chavara) 		1613003001NRG24251020231286951 25/10/2023 Pouleena 1613003001WL054050 Pouleena 00415 SBIN0070055 999 999 Processed 27/11/2023 8020823019 MRS POULEENA M WIFE OF ROOBAN CARDOZ STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-020/71
(Chavara) 		1613003001NRG24251020231286953 25/10/2023 Lucy Netto 1613003001WL054050 Lucy Netto 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020823020 MRS LUCY NETO STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-020/75
(Chavara) 		1613003001NRG24251020231286954 25/10/2023 Omana 1613003001WL054050 Omana 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020823031 OMANA UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-020/78
(Chavara) 		1613003001NRG24251020231286956 25/10/2023 Daisy 1613003001WL054050 Daisy 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020823015 MRS DAISY STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-020/81
(Chavara) 		1613003001NRG24251020231286957 25/10/2023 Sobha 1613003001WL054050 Sobha 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020823037 MRS SOBHA S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-020/87
(Chavara) 		1613003001NRG24251020231286959 25/10/2023 Sobhana.E 1613003001WL054050 Sobhana.E 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020823017 MRS SOBHANA E STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-020/89
(Chavara) 		1613003001NRG24251020231286961 25/10/2023 Thankachy 1613003001WL054050 Thankachy 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020823018 MRS THANKACHI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-020/91
(Chavara) 		1613003001NRG24251020231286963 25/10/2023 Rasheedha 1613003001WL054050 Rasheedha 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020823021 MRS RASHEEDA WIFE OF SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 38295 38295
48 Chavara KL-13-003-001-020/114
(Chavara) 		1613003001NRG24251020231286918 25/10/2023 Helthy 1613003001WL054050 Helthy 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020823032 HEALTHY JOSEPH HDFC BANK LTD(607152)
49 Chavara KL-13-003-001-020/59
(Chavara) 		1613003001NRG24251020231286949 25/10/2023 Beena 1613003001WL054050 Beena 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020823035 MRS BEENA K STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-020/9
(Chavara) 		1613003001NRG24251020231286962 25/10/2023 Bindhu S 1613003001WL054050 Bindhu S 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020823033 MS BINDU G STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 90576 90576

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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_622939 Federal Bank FDRL0001143 CHAVARA 10989
2 Chavara KL1613003001_251023APB_FTO_622939 Federal Bank FDRL0001264 NEENDAKARA 999
3 Chavara KL1613003001_251023APB_FTO_622939 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Chavara KL1613003001_251023APB_FTO_622939 State Bank Of India SBIN0015785 CHAVARA 32967
5 Chavara KL1613003001_251023APB_FTO_622939 State Bank Of India SBIN0070055 CHAVARA 38295
6 Chavara KL1613003001_251023APB_FTO_622939 Union Bank of India UBIN0573680 CHAVARA 5994

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