Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_060623APB_FTO_169176
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-13-003-001-021/126
(Chavara) 		1613003001NRG24060620230307513 06/06/2023 Sebatain 1613003001WL012825 Sebatain 00127 FDRL0001143 333 333 Processed 10/06/2023 2389702374 SEBASTIAN DANIEL [SEBASTAIN] FEDERAL BANK(607165)
SubTotal 333 333
2 Chavara KL-13-003-001-021/161
(Chavara) 		1613003001NRG24060620230307528 06/06/2023 Sulabha 1613003001WL012825 Sulabha 00176 IDIB000K024 333 333 Processed 10/06/2023 2389702413 SULABHA K P INDUSIND BANK(607189)
SubTotal 333 333
3 Chavara KL-13-003-001-021/116
(Chavara) 		1613003001NRG24060620230307510 06/06/2023 Sulekha 1613003001WL012825 Sulekha 00415 SBIN0001829 333 333 Processed 10/06/2023 2389702376 MRS SULEKHA STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chavara KL-13-003-001-021/138
(Chavara) 		1613003001NRG24060620230307520 06/06/2023 Lalitha 1613003001WL012825 Lalitha 00415 SBIN0015785 333 333 Processed 10/06/2023 2389702375 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chavara KL-13-003-001-015/92
(Chavara) 		1613003001NRG24060620230307501 06/06/2023 Vasanthakumari 1613003001WL012825 Vasanthakumari 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702411 MRS VASANTHA KUMARI I STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-020/113
(Chavara) 		1613003001NRG24060620230307502 06/06/2023 Ponnamma.B 1613003001WL012825 Ponnamma.B 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702416 MRS PONNAMA B STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-021/10
(Chavara) 		1613003001NRG24060620230307503 06/06/2023 Haridevi.J 1613003001WL012825 Haridevi.J 00415 SBIN0070055 333 333 Rejected 10/06/2023 2389702418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chavara KL-13-003-001-021/106
(Chavara) 		1613003001NRG24060620230307504 06/06/2023 Elzy 1613003001WL012825 Elzy 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702383 MRS ELCY WO CHARLES STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-021/108
(Chavara) 		1613003001NRG24060620230307505 06/06/2023 Ramani 1613003001WL012825 Ramani 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702380 MRS REMANI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-021/110
(Chavara) 		1613003001NRG24060620230307506 06/06/2023 Sreelatha 1613003001WL012825 Sreelatha 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702400 MRS SREELATHA WO SUNI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-021/111
(Chavara) 		1613003001NRG24060620230307507 06/06/2023 Jayasree 1613003001WL012825 Jayasree 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702393 MRS JAYASREE STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-021/113
(Chavara) 		1613003001NRG24060620230307508 06/06/2023 Arifa.A 1613003001WL012825 Arifa.A 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702398 MRS ARIFA A STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-021/115
(Chavara) 		1613003001NRG24060620230307509 06/06/2023 Ashoka.A 1613003001WL012825 Ashoka.A 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702420 MRS ASHOKA A STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-021/120
(Chavara) 		1613003001NRG24060620230307512 06/06/2023 Geetha D 1613003001WL012825 Geetha D 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702385 MRS GEETHA D STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-021/128
(Chavara) 		1613003001NRG24060620230307515 06/06/2023 Lourde 1613003001WL012825 Lourde 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702397 MRS LOURDE STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-021/131
(Chavara) 		1613003001NRG24060620230307516 06/06/2023 Sasikala.S 1613003001WL012825 Sasikala.S 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702381 MRS SASIKALA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-021/132
(Chavara) 		1613003001NRG24060620230307517 06/06/2023 Usha 1613003001WL012825 Usha 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702399 MRS USHA WO BABU STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-021/136
(Chavara) 		1613003001NRG24060620230307518 06/06/2023 Bindhu 1613003001WL012825 Bindhu 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702389 MRS BINDHU P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-021/137
(Chavara) 		1613003001NRG24060620230307519 06/06/2023 Ammini 1613003001WL012825 Ammini 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702391 MRS AMMINI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-021/139
(Chavara) 		1613003001NRG24060620230307521 06/06/2023 Seethalekshmi 1613003001WL012825 Seethalekshmi 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702404 MRS SEETHALEKSHMI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-021/141
(Chavara) 		1613003001NRG24060620230307522 06/06/2023 Saradha 1613003001WL012825 Saradha 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702390 MRS SARADA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-021/142
(Chavara) 		1613003001NRG24060620230307523 06/06/2023 Latha 1613003001WL012825 Latha 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702388 MRS LATHA WO PRASAD STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-021/148
(Chavara) 		1613003001NRG24060620230307524 06/06/2023 Komalavally 1613003001WL012825 Komalavally 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702379 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-021/15
(Chavara) 		1613003001NRG24060620230307525 06/06/2023 Lalitha 1613003001WL012825 Lalitha 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702395 MRS LALITHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-021/156
(Chavara) 		1613003001NRG24060620230307526 06/06/2023 Geetha 1613003001WL012825 Geetha 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702410 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-021/160
(Chavara) 		1613003001NRG24060620230307527 06/06/2023 Pushpavally 1613003001WL012825 Pushpavally 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702387 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-021/163
(Chavara) 		1613003001NRG24060620230307529 06/06/2023 Sherly Alexander 1613003001WL012825 Sherly Alexander 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702422 MRS SHERLY CO ALEXANDER STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-021/2
(Chavara) 		1613003001NRG24060620230307530 06/06/2023 Ponnamma 1613003001WL012825 Ponnamma 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702384 MRS PONNAMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-021/29
(Chavara) 		1613003001NRG24060620230307532 06/06/2023 Maheswari 1613003001WL012825 Maheswari 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702382 MRS MAHESWARI THYGARAJAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-021/35
(Chavara) 		1613003001NRG24060620230307533 06/06/2023 Lalithamma Pillai 1613003001WL012825 Lalithamma Pillai 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702419 Lalithamma Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chavara KL-13-003-001-021/37
(Chavara) 		1613003001NRG24060620230307534 06/06/2023 Vasantha.L 1613003001WL012825 Vasantha.L 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702402 MRS VASANTHA L STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-021/38
(Chavara) 		1613003001NRG24060620230307535 06/06/2023 Sunitha 1613003001WL012825 Sunitha 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702417 MRS SUNITHA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-021/39
(Chavara) 		1613003001NRG24060620230307536 06/06/2023 Vasanthiyamma 1613003001WL012825 Vasanthiyamma 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702423 Vasanthiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chavara KL-13-003-001-021/4
(Chavara) 		1613003001NRG24060620230307537 06/06/2023 Radamani 1613003001WL012825 Radamani 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702401 MRS RADHAMANI WO RAMESAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-021/45
(Chavara) 		1613003001NRG24060620230307538 06/06/2023 Radhadevi 1613003001WL012825 Radhadevi 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702405 RADHADEVI UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-021/48
(Chavara) 		1613003001NRG24060620230307539 06/06/2023 Sujatha 1613003001WL012825 Sujatha 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702406 MRS SUJATHA MOHANAN STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-021/49
(Chavara) 		1613003001NRG24060620230307540 06/06/2023 Vasanthakumari 1613003001WL012825 Vasanthakumari 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702394 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24060620230307542 06/06/2023 Manju.T 1613003001WL012825 Manju.T 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702392 MANJU T INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG24060620230307541 06/06/2023 Thankamani 1613003001WL012825 Thankamani 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702377 MRS THANKAMANI N STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-021/52
(Chavara) 		1613003001NRG24060620230307543 06/06/2023 Yesodha 1613003001WL012825 Yesodha 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702378 MRS YASODHA N STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-021/57
(Chavara) 		1613003001NRG24060620230307544 06/06/2023 Mangalamma 1613003001WL012825 Mangalamma 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702386 MRS MANGALAMMA WO DEVADASAN STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-021/59
(Chavara) 		1613003001NRG24060620230307545 06/06/2023 Bindhu 1613003001WL012825 Bindhu 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702408 MRS BINDU STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-021/62
(Chavara) 		1613003001NRG24060620230307546 06/06/2023 Stella 1613003001WL012825 Stella 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702407 MRS STELLA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-021/63
(Chavara) 		1613003001NRG24060620230307547 06/06/2023 Sakunthala 1613003001WL012825 Sakunthala 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702409 MRS SAKUNTHALA EDATHARA KIZHAKATHIL STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-021/64
(Chavara) 		1613003001NRG24060620230307548 06/06/2023 Ramani 1613003001WL012825 Ramani 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702412 MRS REMANI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-021/76
(Chavara) 		1613003001NRG24060620230307549 06/06/2023 Mini 1613003001WL012825 Mini 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702396 MRS MINI S STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-021/9
(Chavara) 		1613003001NRG24060620230307550 06/06/2023 Vasanthakumari 1613003001WL012825 Vasanthakumari 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702403 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-022/103
(Chavara) 		1613003001NRG24060620230307551 06/06/2023 Lathika 1613003001WL012825 Lathika 00415 SBIN0070055 333 333 Processed 10/06/2023 2389702421 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
49 Chavara KL-13-003-001-021/127
(Chavara) 		1613003001NRG24060620230307514 06/06/2023 Princy 1613003001WL012825 Princy 00468 UBIN0573680 333 333 Processed 10/06/2023 2389702414 PRINCY G UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-021/269
(Chavara) 		1613003001NRG24060620230307531 06/06/2023 Pushpalatha 1613003001WL012825 Pushpalatha 00468 UBIN0573680 333 333 Processed 10/06/2023 2389702415 PUSHPALETHA S UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_060623APB_FTO_169176 Federal Bank FDRL0001143 CHAVARA 333
2 Chavara KL1613003001_060623APB_FTO_169176 Indian Bank IDIB000K024 KARUNAGAPALLY 333
3 Chavara KL1613003001_060623APB_FTO_169176 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
4 Chavara KL1613003001_060623APB_FTO_169176 State Bank Of India SBIN0015785 CHAVARA 333
5 Chavara KL1613003001_060623APB_FTO_169176 State Bank Of India SBIN0070055 CHAVARA 14652
6 Chavara KL1613003001_060623APB_FTO_169176 Union Bank of India UBIN0573680 CHAVARA 666

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