Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_210823APB_FTO_423914
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-13-003-001-018/42
(Chavara) 		1613003001NRG24210820230858994 21/08/2023 Fazeela 1613003001WL035154 Fazeela 00048 BKID0008473 1665 1665 Processed 21/09/2023 5796146678 FAZEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-018/44
(Chavara) 		1613003001NRG24210820230858995 21/08/2023 Naseema 1613003001WL035154 Naseema 00048 BKID0008473 1998 1998 Processed 21/09/2023 5796146679 NASEEMA BANK OF INDIA(508505)
SubTotal 3663 3663
3 Chavara KL-13-003-001-018/334
(Chavara) 		1613003001NRG24210820230858991 21/08/2023 Rajani 1613003001WL035154 Rajani 00078 CNRB0006251 1998 1998 Processed 21/09/2023 5796146661 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-001-018/306
(Chavara) 		1613003001NRG24210820230858983 21/08/2023 Leelamma 1613003001WL035154 Leelamma 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796146635 LEELAMMA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-018/33
(Chavara) 		1613003001NRG24210820230858985 21/08/2023 Sarasamma 1613003001WL035154 Sarasamma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796146633 SARASAMMA UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-018/330
(Chavara) 		1613003001NRG24210820230858987 21/08/2023 Jalaja 1613003001WL035154 Jalaja 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796146634 MRS JALAJA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-018/82
(Chavara) 		1613003001NRG24210820230859005 21/08/2023 Thankamani 1613003001WL035154 Thankamani 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796146665 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
8 Chavara KL-13-003-001-018/106
(Chavara) 		1613003001NRG24210820230858963 21/08/2023 Ambika 1613003001WL035154 Ambika 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146650 MRS AMBIKA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/114
(Chavara) 		1613003001NRG24210820230858966 21/08/2023 Shahida 1613003001WL035154 Shahida 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146641 MRS SHAHIDA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-018/124
(Chavara) 		1613003001NRG24210820230858969 21/08/2023 Chellamma 1613003001WL035154 Chellamma 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146646 MRS CHELLAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-018/138
(Chavara) 		1613003001NRG24210820230858972 21/08/2023 Sobha 1613003001WL035154 Sobha 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5796146653 MRS SHOBHA WO VIJAYAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-018/184
(Chavara) 		1613003001NRG24210820230858974 21/08/2023 Laila 1613003001WL035154 Laila 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5796146642 LAILA WO RAHIM KUTTY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-018/255
(Chavara) 		1613003001NRG24210820230858977 21/08/2023 Nazeema 1613003001WL035154 Nazeema 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146643 MRS NAZIMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-018/264
(Chavara) 		1613003001NRG24210820230858979 21/08/2023 Shylaja 1613003001WL035154 Shylaja 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5796146644 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-018/301
(Chavara) 		1613003001NRG24210820230858981 21/08/2023 Jayasree 1613003001WL035154 Jayasree 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146645 MRS JAYASREE STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-018/305
(Chavara) 		1613003001NRG24210820230858982 21/08/2023 SheejaBeegum 1613003001WL035154 SheejaBeegum 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146647 MRS SHEEBA BEEGAM STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-018/31
(Chavara) 		1613003001NRG24210820230858984 21/08/2023 VijayammaS 1613003001WL035154 VijayammaS 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146636 VIJAYAMMA S BANK OF INDIA(508505)
18 Chavara KL-13-003-001-018/331
(Chavara) 		1613003001NRG24210820230858988 21/08/2023 Sasikala 1613003001WL035154 Sasikala 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146649 MRS SASIKALA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-018/331
(Chavara) 		1613003001NRG24210820230858989 21/08/2023 Sivanandan 1613003001WL035154 Sivanandan 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146655 Sivanandan KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chavara KL-13-003-001-018/333
(Chavara) 		1613003001NRG24210820230858990 21/08/2023 Anupama A 1613003001WL035154 Anupama A 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146654 ANUPAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-018/50
(Chavara) 		1613003001NRG24210820230858996 21/08/2023 Geethakumari 1613003001WL035154 Geethakumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146638 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-018/53
(Chavara) 		1613003001NRG24210820230858997 21/08/2023 Rathnamma 1613003001WL035154 Rathnamma 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146651 MRS RATHNAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-018/55
(Chavara) 		1613003001NRG24210820230858998 21/08/2023 Subhadramma 1613003001WL035154 Subhadramma 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146639 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-018/58
(Chavara) 		1613003001NRG24210820230859000 21/08/2023 Geethakumari 1613003001WL035154 Geethakumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146637 GEETHAKUMARI B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-018/59
(Chavara) 		1613003001NRG24210820230859001 21/08/2023 Jalajakumari 1613003001WL035154 Jalajakumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146640 JALAJKUMARI DHANALAXMI BANK(607239)
26 Chavara KL-13-003-001-018/76
(Chavara) 		1613003001NRG24210820230859004 21/08/2023 Ramani Pillai 1613003001WL035154 Ramani Pillai 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796146648 RAMANI PILLAI DHANALAXMI BANK(607239)
27 Chavara KL-13-003-001-018/9
(Chavara) 		1613003001NRG24210820230859007 21/08/2023 Laitha 1613003001WL035154 Laitha 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5796146652 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 38628 38628
28 Chavara KL-13-003-001-018/10
(Chavara) 		1613003001NRG24210820230858962 21/08/2023 Sudhadevi 1613003001WL035154 Sudhadevi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796146658 MRS SUDHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-018/108
(Chavara) 		1613003001NRG24210820230858964 21/08/2023 Pushpa.P 1613003001WL035154 Pushpa.P 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796146667 MRS PUSHPA P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-018/109
(Chavara) 		1613003001NRG24210820230858965 21/08/2023 Aminabeevi 1613003001WL035154 Aminabeevi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796146659 AMINA BEEVI UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-018/12
(Chavara) 		1613003001NRG24210820230858968 21/08/2023 RadhaSankaran 1613003001WL035154 RadhaSankaran 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796146663 MRS RADHA SANKARAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-018/132
(Chavara) 		1613003001NRG24210820230858970 21/08/2023 Bhasura.K 1613003001WL035154 Bhasura.K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796146672 BHASURA UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-018/134
(Chavara) 		1613003001NRG24210820230858971 21/08/2023 Rajamma K 1613003001WL035154 Rajamma K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796146666 MRS RAJAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-018/39
(Chavara) 		1613003001NRG24210820230858992 21/08/2023 Subhadra.M 1613003001WL035154 Subhadra.M 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796146657 SUBHADRA M UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-018/41
(Chavara) 		1613003001NRG24210820230858993 21/08/2023 Asoorabeevi.S 1613003001WL035154 Asoorabeevi.S 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796146662 MRS ASURA BEEVI S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-018/57
(Chavara) 		1613003001NRG24210820230858999 21/08/2023 Radhamma 1613003001WL035154 Radhamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796146668 MRS RADHAMMA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-018/83
(Chavara) 		1613003001NRG24210820230859006 21/08/2023 Fathimuthu 1613003001WL035154 Fathimuthu 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796146670 MRS FATHI MUTHU S STATE BANK OF INDIA(508548)
SubTotal 19647 19647
38 Chavara KL-13-003-001-018/116
(Chavara) 		1613003001NRG24210820230858967 21/08/2023 Sobhana.C 1613003001WL035154 Sobhana.C 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5796146671 MRS SHOBHANA C STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-018/21
(Chavara) 		1613003001NRG24210820230858975 21/08/2023 Ammini.K 1613003001WL035154 Ammini.K 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5796146669 MRS AMMINI DIVAKARAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-018/22
(Chavara) 		1613003001NRG24210820230858976 21/08/2023 Husaiba 1613003001WL035154 Husaiba 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5796146660 HUSAIFA S HDFC BANK LTD(607152)
SubTotal 5661 5661
41 Chavara KL-13-003-001-018/140
(Chavara) 		1613003001NRG24210820230858973 21/08/2023 Sutha 1613003001WL035154 Sutha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796146664 MRS SUTHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Chavara KL-13-003-001-018/291
(Chavara) 		1613003001NRG24210820230858980 21/08/2023 Lailabeevi 1613003001WL035154 Lailabeevi 00415 SBIN0070393 333 333 Processed 21/09/2023 5796146656 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 333 333
43 Chavara KL-13-003-001-018/255
(Chavara) 		1613003001NRG24210820230858978 21/08/2023 Shakkeela 1613003001WL035154 Shakkeela 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5796146675 SHAKKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-001-018/33
(Chavara) 		1613003001NRG24210820230858986 21/08/2023 Peethaambaran 1613003001WL035154 Peethaambaran 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796146676 PEETHAMBARAN UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-018/61
(Chavara) 		1613003001NRG24210820230859002 21/08/2023 Sudha. 1613003001WL035154 Sudha. 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5796146674 SUDHA O STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-018/75
(Chavara) 		1613003001NRG24210820230859003 21/08/2023 Noufal 1613003001WL035154 Noufal 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5796146677 NOUFAL S UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-019/325
(Chavara) 		1613003001NRG24210820230859008 21/08/2023 Divya kumari 1613003001WL035154 Divya kumari 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796146673 MRS DIVYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210823APB_FTO_423914 Bank of India BKID0008473 KAVANAD 3663
2 Chavara KL1613003001_210823APB_FTO_423914 Canara Bank CNRB0006251 CHAVARA 1998
3 Chavara KL1613003001_210823APB_FTO_423914 Federal Bank FDRL0001143 CHAVARA 6993
4 Chavara KL1613003001_210823APB_FTO_423914 State Bank Of India SBIN0015785 CHAVARA 38628
5 Chavara KL1613003001_210823APB_FTO_423914 State Bank Of India SBIN0070055 CHAVARA 19647
6 Chavara KL1613003001_210823APB_FTO_423914 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5661
7 Chavara KL1613003001_210823APB_FTO_423914 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
8 Chavara KL1613003001_210823APB_FTO_423914 State Bank Of India SBIN0070393 THRIKADAVOOR 333
9 Chavara KL1613003001_210823APB_FTO_423914 Union Bank of India UBIN0573680 CHAVARA 8991

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