Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:41:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_230823APB_FTO_434611
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) 		1613003001NRG24230820230890908 23/08/2023 Jameelath 1613003001WL036395 Jameelath 00048 BKID0008473 1665 1665 Processed 21/09/2023 5794654197 JAMEELATH BANK OF INDIA(508505)
2 Chavara KL-13-003-001-015/11
(Chavara) 		1613003001NRG24230820230890909 23/08/2023 Saraswathyamma 1613003001WL036395 Saraswathyamma 00048 BKID0008473 999 999 Processed 21/09/2023 5794654196 SARASWATHIAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-015/178
(Chavara) 		1613003001NRG24230820230890914 23/08/2023 Sinabhakunju 1613003001WL036395 Sinabhakunju 00048 BKID0008473 1665 1665 Processed 21/09/2023 5794654195 SAINABHAKUNJU BANK OF INDIA(508505)
4 Chavara KL-13-003-001-015/2
(Chavara) 		1613003001NRG24230820230890917 23/08/2023 Chandrika 1613003001WL036395 Chandrika 00048 BKID0008473 1665 1665 Processed 21/09/2023 5794654200 CHANDRIKA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-015/42
(Chavara) 		1613003001NRG24230820230890942 23/08/2023 Kulsambeevi 1613003001WL036395 Kulsambeevi 00048 BKID0008473 1665 1665 Processed 21/09/2023 5794654198 KULSAM BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-001-015/51
(Chavara) 		1613003001NRG24230820230890947 23/08/2023 Prabhavathyamma 1613003001WL036395 Prabhavathyamma 00048 BKID0008473 1332 1332 Processed 21/09/2023 5794654199 PRABHAVATHYAMMA BANK OF INDIA(508505)
SubTotal 8991 8991
7 Chavara KL-13-003-001-015/309
(Chavara) 		1613003001NRG24230820230890933 23/08/2023 Latha 1613003001WL036395 Latha 00078 CNRB0006251 1998 1998 Processed 21/09/2023 5794654163 Mr. LATHA SANTHOSH INDIAN BANK(607105)
SubTotal 1998 1998
8 Chavara KL-13-003-001-015/39
(Chavara) 		1613003001NRG24230820230890939 23/08/2023 Gopalakrishnapill 1613003001WL036395 Gopalakrishnapill 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5794654204 GOPALAKRISHNA PILLAI R FEDERAL BANK(607165)
9 Chavara KL-13-003-001-015/52
(Chavara) 		1613003001NRG24230820230890948 23/08/2023 Padhmini 1613003001WL036395 Padhmini 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5794654202 MRS PADMINI WO REGHU STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-015/65
(Chavara) 		1613003001NRG24230820230890949 23/08/2023 Kunjumuthu 1613003001WL036395 Kunjumuthu 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5794654201 KUNJU MUTTHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-001-015/82
(Chavara) 		1613003001NRG24230820230890953 23/08/2023 Usaiba 1613003001WL036395 Usaiba 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794654203 USAIBA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-015/83
(Chavara) 		1613003001NRG24230820230890955 23/08/2023 Francy 1613003001WL036395 Francy 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794654181 FRANCY FEDERAL BANK(607165)
SubTotal 8658 8658
13 Chavara KL-13-003-001-015/308
(Chavara) 		1613003001NRG24230820230890932 23/08/2023 Girija 1613003001WL036395 Girija 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794654180 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 1998 1998
14 Chavara KL-13-003-001-015/310
(Chavara) 		1613003001NRG24230820230890934 23/08/2023 Rekha 1613003001WL036395 Rekha 00415 SBIN0001829 1998 1998 Processed 21/09/2023 5794654157 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chavara KL-13-003-001-015/455
(Chavara) 		1613003001NRG24230820230890944 23/08/2023 Sreelatha 1613003001WL036395 Sreelatha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794654158 MRS SREELATHA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Chavara KL-13-003-001-015/252
(Chavara) 		1613003001NRG24230820230890922 23/08/2023 Geethakumari 1613003001WL036395 Geethakumari 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794654205 MRS GEETHAKUMARI J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-015/257
(Chavara) 		1613003001NRG24230820230890923 23/08/2023 Radhamani Amma 1613003001WL036395 Radhamani Amma 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794654156 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-015/28
(Chavara) 		1613003001NRG24230820230890925 23/08/2023 Vasanthakumari 1613003001WL036395 Vasanthakumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794654161 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-015/292
(Chavara) 		1613003001NRG24230820230890926 23/08/2023 Radhamani 1613003001WL036395 Radhamani 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794654207 MRS RADHAMANI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-015/3
(Chavara) 		1613003001NRG24230820230890928 23/08/2023 Bindhukumari 1613003001WL036395 Bindhukumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794654206 MR BINDHU KUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-015/34
(Chavara) 		1613003001NRG24230820230890936 23/08/2023 Rethnamma 1613003001WL036395 Rethnamma 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794654209 MRS RETHNAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-015/453
(Chavara) 		1613003001NRG24230820230890943 23/08/2023 Ajitha 1613003001WL036395 Ajitha 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794654208 MRS AJITHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-015/46
(Chavara) 		1613003001NRG24230820230890946 23/08/2023 Vijayakumari 1613003001WL036395 Vijayakumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794654159 MRS VJAYAKUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-015/67
(Chavara) 		1613003001NRG24230820230890951 23/08/2023 Raichal 1613003001WL036395 Raichal 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794654210 MR RAPHEL RAPHEL STATE BANK OF INDIA(508548)
SubTotal 16317 16317
25 Chavara KL-13-003-001-015/157
(Chavara) 		1613003001NRG24230820230890910 23/08/2023 Sreejaya 1613003001WL036395 Sreejaya 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794654171 MRS SREEJAYA V STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-015/158
(Chavara) 		1613003001NRG24230820230890911 23/08/2023 Madhavikutty 1613003001WL036395 Madhavikutty 00415 SBIN0070055 333 333 Processed 21/09/2023 5794654175 MRS MADHAVIKUTTY AMMA K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-015/172
(Chavara) 		1613003001NRG24230820230890912 23/08/2023 Yesodha 1613003001WL036395 Yesodha 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794654162 MRS YESODA G STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-015/175
(Chavara) 		1613003001NRG24230820230890913 23/08/2023 Vathsala.K 1613003001WL036395 Vathsala.K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794654170 MRS VALSALA K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-015/185
(Chavara) 		1613003001NRG24230820230890915 23/08/2023 Rajalekshmi.S 1613003001WL036395 Rajalekshmi.S 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794654176 RAJALEKSHMI VISWANATHAN UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-015/213
(Chavara) 		1613003001NRG24230820230890918 23/08/2023 Ramadevi 1613003001WL036395 Ramadevi 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794654167 MRS REMA DEVI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24230820230890919 23/08/2023 Kamalamma Pillai 1613003001WL036395 Kamalamma Pillai 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794654164 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-015/302
(Chavara) 		1613003001NRG24230820230890929 23/08/2023 Jayaree 1613003001WL036395 Jayaree 00415 SBIN0070055 999 999 Processed 21/09/2023 5794654177 MRS JAYASREE L STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-015/312
(Chavara) 		1613003001NRG24230820230890935 23/08/2023 Renjini 1613003001WL036395 Renjini 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794654179 MR RENJINI L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-015/38
(Chavara) 		1613003001NRG24230820230890938 23/08/2023 Anitha.K 1613003001WL036395 Anitha.K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794654169 MS ANITHA R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-015/40
(Chavara) 		1613003001NRG24230820230890940 23/08/2023 Suseela.K 1613003001WL036395 Suseela.K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794654168 MRS SUSHEELA K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-015/41
(Chavara) 		1613003001NRG24230820230890941 23/08/2023 Radha 1613003001WL036395 Radha 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794654174 MRS RADHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-015/459
(Chavara) 		1613003001NRG24230820230890945 23/08/2023 Remya 1613003001WL036395 Remya 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794654165 MRS REMYA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-015/66
(Chavara) 		1613003001NRG24230820230890950 23/08/2023 Sumangi 1613003001WL036395 Sumangi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794654178 MRS SUMANGI C STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-015/7
(Chavara) 		1613003001NRG24230820230890952 23/08/2023 Ramadevi pillai 1613003001WL036395 Ramadevi pillai 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794654166 MRS REMADEVI PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-015/83
(Chavara) 		1613003001NRG24230820230890954 23/08/2023 Rosamma 1613003001WL036395 Rosamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794654172 MRS ROSAMMA FRANCIS STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-015/97
(Chavara) 		1613003001NRG24230820230890956 23/08/2023 Janete 1613003001WL036395 Janete 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794654173 MRS JANNETE M STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-019/144
(Chavara) 		1613003001NRG24230820230890961 23/08/2023 Sobhana.M 1613003001WL036395 Sobhana.M 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794654160 MRS SOBHANA M STATE BANK OF INDIA(508548)
SubTotal 28305 28305
43 Chavara KL-13-003-001-015/195
(Chavara) 		1613003001NRG24230820230890916 23/08/2023 Latha 1613003001WL036395 Latha 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5794654183 LATHA P UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24230820230890920 23/08/2023 Vijayalekshmi 1613003001WL036395 Vijayalekshmi 00468 UBIN0573680 999 999 Processed 21/09/2023 5794654185 VIJAYALEKSHMI UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-015/251
(Chavara) 		1613003001NRG24230820230890921 23/08/2023 Thankamani 1613003001WL036395 Thankamani 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5794654189 THANKAMANI D UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-015/258
(Chavara) 		1613003001NRG24230820230890924 23/08/2023 Omana 1613003001WL036395 Omana 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794654184 OMANA UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-015/295
(Chavara) 		1613003001NRG24230820230890927 23/08/2023 Santhakumari 1613003001WL036395 Santhakumari 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5794654186 SANTHAKUMARI UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-015/305
(Chavara) 		1613003001NRG24230820230890930 23/08/2023 Salma Beevi 1613003001WL036395 Salma Beevi 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794654182 SALMA BEEVI UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-015/307
(Chavara) 		1613003001NRG24230820230890931 23/08/2023 Anandhavally 1613003001WL036395 Anandhavally 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5794654190 ANANDAVALLI UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-015/352
(Chavara) 		1613003001NRG24230820230890937 23/08/2023 Suresh S 1613003001WL036395 Suresh S 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5794654194 SURESH S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-001-015/99
(Chavara) 		1613003001NRG24230820230890957 23/08/2023 Sreedevi 1613003001WL036395 Sreedevi 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794654192 SREEDEVI S UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-016/453
(Chavara) 		1613003001NRG24230820230890958 23/08/2023 Thankamani 1613003001WL036395 Thankamani 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794654188 THANKAMANI C UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-018/112
(Chavara) 		1613003001NRG24230820230890959 23/08/2023 Prabha 1613003001WL036395 Prabha 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5794654187 MRS PRABHA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-019/108
(Chavara) 		1613003001NRG24230820230890960 23/08/2023 Vijayamma 1613003001WL036395 Vijayamma 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5794654193 VIJAYAMMA S HDFC BANK LTD(607152)
55 Chavara KL-13-003-001-022/137
(Chavara) 		1613003001NRG24230820230890962 23/08/2023 Sofiya.E 1613003001WL036395 Sofiya.E 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5794654191 SOPHIYA UNION BANK OF INDIA(508500)
SubTotal 21312 21312
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_230823APB_FTO_434611 Bank of India BKID0008473 KAVANAD 8991
2 Chavara KL1613003001_230823APB_FTO_434611 Canara Bank CNRB0006251 CHAVARA 1998
3 Chavara KL1613003001_230823APB_FTO_434611 Federal Bank FDRL0001143 CHAVARA 8658
4 Chavara KL1613003001_230823APB_FTO_434611 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Chavara KL1613003001_230823APB_FTO_434611 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
6 Chavara KL1613003001_230823APB_FTO_434611 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
7 Chavara KL1613003001_230823APB_FTO_434611 State Bank Of India SBIN0015785 CHAVARA 16317
8 Chavara KL1613003001_230823APB_FTO_434611 State Bank Of India SBIN0070055 CHAVARA 28305
9 Chavara KL1613003001_230823APB_FTO_434611 Union Bank of India UBIN0573680 CHAVARA 21312

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