Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_120224APB_FTO_1033370
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) 		1613003001NRG24120220242033324 12/02/2024 Fazeela 1613003001WL089995 Fazeela 00048 BKID0008473 2331 2331 Processed 09/04/2024 2766410552 FAZEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-018/44
(Chavara) 		1613003001NRG24120220242033325 12/02/2024 Naseema 1613003001WL089995 Naseema 00048 BKID0008473 2664 2664 Processed 09/04/2024 2766410553 NASEEMA BANK OF INDIA(508505)
SubTotal 4995 4995
3 Chavara KL-13-003-001-018/334
(Chavara) 		1613003001NRG24120220242033321 12/02/2024 Rajani 1613003001WL089995 Rajani 00078 CNRB0006251 2331 2331 Processed 09/04/2024 2766410543 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-001-018/306
(Chavara) 		1613003001NRG24120220242033318 12/02/2024 Leelamma 1613003001WL089995 Leelamma 00127 FDRL0001143 2331 2331 Processed 09/04/2024 2766410524 LEELAMMA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-018/82
(Chavara) 		1613003001NRG24120220242033335 12/02/2024 Thankamani 1613003001WL089995 Thankamani 00127 FDRL0001143 2331 2331 Processed 09/04/2024 2766410522 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
6 Chavara KL-13-003-001-018/91
(Chavara) 		1613003001NRG24120220242033338 12/02/2024 Santha 1613003001WL089995 Santha 00127 FDRL0001143 2664 2664 Processed 09/04/2024 2766410523 SHANTHA FEDERAL BANK(607165)
SubTotal 7326 7326
7 Chavara KL-13-003-001-018/106
(Chavara) 		1613003001NRG24120220242033300 12/02/2024 Ambika 1613003001WL089995 Ambika 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2766410531 MRS AMBIKA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-018/114
(Chavara) 		1613003001NRG24120220242033303 12/02/2024 Shahida 1613003001WL089995 Shahida 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2766410532 MRS SHAHIDA P STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/124
(Chavara) 		1613003001NRG24120220242033306 12/02/2024 Chellamma 1613003001WL089995 Chellamma 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2766410533 MRS CHELLAMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-018/138
(Chavara) 		1613003001NRG24120220242033309 12/02/2024 Sobha 1613003001WL089995 Sobha 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2766410541 MRS SHOBHA WO VIJAYAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-018/184
(Chavara) 		1613003001NRG24120220242033311 12/02/2024 Laila 1613003001WL089995 Laila 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2766410534 LAILA WO RAHIM KUTTY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-018/264
(Chavara) 		1613003001NRG24120220242033315 12/02/2024 Shylaja 1613003001WL089995 Shylaja 00415 SBIN0015785 2331 2331 Processed 09/04/2024 2766410544 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-001-018/301
(Chavara) 		1613003001NRG24120220242033316 12/02/2024 Jayasree 1613003001WL089995 Jayasree 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2766410542 MRS JAYASREE STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-018/31
(Chavara) 		1613003001NRG24120220242033319 12/02/2024 VijayammaS 1613003001WL089995 VijayammaS 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2766410525 VIJAYAMMA S BANK OF INDIA(508505)
15 Chavara KL-13-003-001-018/333
(Chavara) 		1613003001NRG24120220242033320 12/02/2024 Anupama A 1613003001WL089995 Anupama A 00415 SBIN0015785 2331 2331 Processed 09/04/2024 2766410545 ANUPAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-018/50
(Chavara) 		1613003001NRG24120220242033326 12/02/2024 Geethakumari 1613003001WL089995 Geethakumari 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2766410527 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-018/53
(Chavara) 		1613003001NRG24120220242033327 12/02/2024 Rathnamma 1613003001WL089995 Rathnamma 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2766410537 MRS RATHNAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-018/55
(Chavara) 		1613003001NRG24120220242033328 12/02/2024 Subhadramma 1613003001WL089995 Subhadramma 00415 SBIN0015785 1998 1998 Processed 09/04/2024 2766410528 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-018/58
(Chavara) 		1613003001NRG24120220242033330 12/02/2024 Geethakumari 1613003001WL089995 Geethakumari 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2766410526 GEETHAKUMARI B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-018/59
(Chavara) 		1613003001NRG24120220242033331 12/02/2024 Jalajakumari 1613003001WL089995 Jalajakumari 00415 SBIN0015785 2331 2331 Processed 09/04/2024 2766410529 JALAJKUMARI DHANALAXMI BANK(607239)
21 Chavara KL-13-003-001-018/76
(Chavara) 		1613003001NRG24120220242033334 12/02/2024 Ramani Pillai 1613003001WL089995 Ramani Pillai 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2766410538 RAMANI PILLAI DHANALAXMI BANK(607239)
22 Chavara KL-13-003-001-018/9
(Chavara) 		1613003001NRG24120220242033337 12/02/2024 Laitha 1613003001WL089995 Laitha 00415 SBIN0015785 2664 2664 Processed 09/04/2024 2766410539 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 40959 40959
23 Chavara KL-13-003-001-018/10
(Chavara) 		1613003001NRG24120220242033299 12/02/2024 Sudhadevi 1613003001WL089995 Sudhadevi 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2766410540 MRS SUDHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-018/108
(Chavara) 		1613003001NRG24120220242033301 12/02/2024 Pushpa.P 1613003001WL089995 Pushpa.P 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2766410546 MRS PUSHPA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-018/109
(Chavara) 		1613003001NRG24120220242033302 12/02/2024 Aminabeevi 1613003001WL089995 Aminabeevi 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2766410530 AMINA BEEVI UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-018/12
(Chavara) 		1613003001NRG24120220242033305 12/02/2024 RadhaSankaran 1613003001WL089995 RadhaSankaran 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2766410558 MRS RADHA SANKARAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-018/132
(Chavara) 		1613003001NRG24120220242033307 12/02/2024 Bhasura.K 1613003001WL089995 Bhasura.K 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2766410548 BHASURA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-018/134
(Chavara) 		1613003001NRG24120220242033308 12/02/2024 Rajamma K 1613003001WL089995 Rajamma K 00415 SBIN0070055 2331 2331 Processed 09/04/2024 2766410549 MRS RAJAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-018/227
(Chavara) 		1613003001NRG24120220242033314 12/02/2024 Saritha 1613003001WL089995 Saritha 00415 SBIN0070055 999 999 Processed 09/04/2024 2766410559 MRS SARITHA M STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-018/39
(Chavara) 		1613003001NRG24120220242033322 12/02/2024 Subhadra.M 1613003001WL089995 Subhadra.M 00415 SBIN0070055 666 666 Processed 09/04/2024 2766410536 SUBHADRA M UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-018/41
(Chavara) 		1613003001NRG24120220242033323 12/02/2024 Asoorabeevi.S 1613003001WL089995 Asoorabeevi.S 00415 SBIN0070055 1665 1665 Processed 09/04/2024 2766410557 MRS ASURA BEEVI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-018/57
(Chavara) 		1613003001NRG24120220242033329 12/02/2024 Radhamma 1613003001WL089995 Radhamma 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2766410554 MRS RADHAMMA K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-018/83
(Chavara) 		1613003001NRG24120220242033336 12/02/2024 Fathimuthu 1613003001WL089995 Fathimuthu 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2766410556 MRS FATHI MUTHU S STATE BANK OF INDIA(508548)
SubTotal 24309 24309
34 Chavara KL-13-003-001-018/116
(Chavara) 		1613003001NRG24120220242033304 12/02/2024 Sobhana.C 1613003001WL089995 Sobhana.C 00415 SBIN0070066 2664 2664 Processed 09/04/2024 2766410547 MRS SHOBHANA C STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-018/21
(Chavara) 		1613003001NRG24120220242033312 12/02/2024 Ammini.K 1613003001WL089995 Ammini.K 00415 SBIN0070066 2664 2664 Processed 09/04/2024 2766410551 MRS AMMINI DIVAKARAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-018/22
(Chavara) 		1613003001NRG24120220242033313 12/02/2024 Husaiba 1613003001WL089995 Husaiba 00415 SBIN0070066 2664 2664 Processed 09/04/2024 2766410535 HUSAIFA S HDFC BANK LTD(607152)
SubTotal 7992 7992
37 Chavara KL-13-003-001-018/140
(Chavara) 		1613003001NRG24120220242033310 12/02/2024 Sutha 1613003001WL089995 Sutha 00415 SBIN0070283 2664 2664 Processed 09/04/2024 2766410550 MRS SUTHA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
38 Chavara KL-13-003-001-018/303
(Chavara) 		1613003001NRG24120220242033317 12/02/2024 Gabrial 1613003001WL089995 Gabrial 00468 UBIN0573680 2664 2664 Processed 09/04/2024 2766410560 MR GABRIAL G STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-018/61
(Chavara) 		1613003001NRG24120220242033332 12/02/2024 Sudha. 1613003001WL089995 Sudha. 00468 UBIN0573680 2664 2664 Processed 09/04/2024 2766410555 SUDHA O STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-018/75
(Chavara) 		1613003001NRG24120220242033333 12/02/2024 Noufal 1613003001WL089995 Noufal 00468 UBIN0573680 2331 2331 Processed 09/04/2024 2766410562 NOUFAL S UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-019/325
(Chavara) 		1613003001NRG24120220242033339 12/02/2024 Divya kumari 1613003001WL089995 Divya kumari 00468 UBIN0573680 2664 2664 Processed 09/04/2024 2766410561 MRS DIVYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10323 10323
Total 100899 100899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_120224APB_FTO_1033370 Bank of India BKID0008473 KAVANAD 4995
2 Chavara KL1613003001_120224APB_FTO_1033370 Canara Bank CNRB0006251 CHAVARA 2331
3 Chavara KL1613003001_120224APB_FTO_1033370 Federal Bank FDRL0001143 CHAVARA 7326
4 Chavara KL1613003001_120224APB_FTO_1033370 State Bank Of India SBIN0015785 CHAVARA 40959
5 Chavara KL1613003001_120224APB_FTO_1033370 State Bank Of India SBIN0070055 CHAVARA 24309
6 Chavara KL1613003001_120224APB_FTO_1033370 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7992
7 Chavara KL1613003001_120224APB_FTO_1033370 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2664
8 Chavara KL1613003001_120224APB_FTO_1033370 Union Bank of India UBIN0573680 CHAVARA 10323

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