Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_130224APB_FTO_1038514
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-13-003-001-022/428
(Chavara) 		1613003001NRG24130220242041960 13/02/2024 Ammini T 1613003001WL090532 Ammini T 00127 FDRL0001143 666 666 Processed 09/04/2024 2754725894 AMMINI T INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-001-022/503
(Chavara) 		1613003001NRG24130220242041963 13/02/2024 Sushamma Prakash 1613003001WL090532 Sushamma Prakash 00127 FDRL0001143 666 666 Processed 09/04/2024 2754725893 SUSHAMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-022/574
(Chavara) 		1613003001NRG24130220242041970 13/02/2024 Mercy 1613003001WL090532 Mercy 00127 FDRL0001143 333 333 Processed 09/04/2024 2754725896 MERCY S FEDERAL BANK(607165)
4 Chavara KL-13-003-001-022/583
(Chavara) 		1613003001NRG24130220242041974 13/02/2024 Asha L 1613003001WL090532 Asha L 00127 FDRL0001143 666 666 Processed 09/04/2024 2754725895 ASHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
5 Chavara KL-13-003-001-022/542
(Chavara) 		1613003001NRG24130220242041966 13/02/2024 Sujatha 1613003001WL090532 Sujatha 00415 SBIN0015785 666 666 Processed 09/04/2024 2754725897 MRS SUJATHA WO BABU STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Chavara KL-13-003-001-001/21
(Chavara) 		1613003001NRG24130220242041935 13/02/2024 Barbara.R 1613003001WL090532 Barbara.R 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725930 MRS BARBARA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-022/119
(Chavara) 		1613003001NRG24130220242041936 13/02/2024 Sreenivasan 1613003001WL090532 Sreenivasan 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725931 MR SREENIVASAN V STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-022/180
(Chavara) 		1613003001NRG24130220242041937 13/02/2024 Sarala.A 1613003001WL090532 Sarala.A 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725933 MR SARALA A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-022/217
(Chavara) 		1613003001NRG24130220242041938 13/02/2024 Ragini.S 1613003001WL090532 Ragini.S 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725907 MRS RAGINI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-022/226
(Chavara) 		1613003001NRG24130220242041939 13/02/2024 Geethakumari 1613003001WL090532 Geethakumari 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725908 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-022/231
(Chavara) 		1613003001NRG24130220242041940 13/02/2024 Valsala.K 1613003001WL090532 Valsala.K 00415 SBIN0070055 333 333 Processed 09/04/2024 2754725905 MRS VALSALA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-022/236
(Chavara) 		1613003001NRG24130220242041941 13/02/2024 Lathika.D 1613003001WL090532 Lathika.D 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725906 MRS LATHIKA D STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-022/237
(Chavara) 		1613003001NRG24130220242041942 13/02/2024 Ponnamma 1613003001WL090532 Ponnamma 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725909 MRS PONNAMMA KARUNAKLARAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-022/243
(Chavara) 		1613003001NRG24130220242041943 13/02/2024 Usha 1613003001WL090532 Usha 00415 SBIN0070055 333 333 Processed 09/04/2024 2754725904 MRS USHA J STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-022/255
(Chavara) 		1613003001NRG24130220242041944 13/02/2024 Yesodharan 1613003001WL090532 Yesodharan 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725913 MR YESODHARAN V STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-022/268
(Chavara) 		1613003001NRG24130220242041945 13/02/2024 Lalitha 1613003001WL090532 Lalitha 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725910 MRS LALITHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-022/280
(Chavara) 		1613003001NRG24130220242041946 13/02/2024 Nancy 1613003001WL090532 Nancy 00415 SBIN0070055 333 333 Processed 09/04/2024 2754725914 ANIL KUMAR .P FEDERAL BANK(607165)
18 Chavara KL-13-003-001-022/281
(Chavara) 		1613003001NRG24130220242041947 13/02/2024 Girijakumari J 1613003001WL090532 Girijakumari J 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725915 MS GIRIJA KUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-022/282
(Chavara) 		1613003001NRG24130220242041948 13/02/2024 Leela 1613003001WL090532 Leela 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725911 MRS LEELA N STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-022/284
(Chavara) 		1613003001NRG24130220242041949 13/02/2024 Flory.A 1613003001WL090532 Flory.A 00415 SBIN0070055 333 333 Processed 09/04/2024 2754725929 PHLORI . FEDERAL BANK(607165)
21 Chavara KL-13-003-001-022/286
(Chavara) 		1613003001NRG24130220242041950 13/02/2024 Leela 1613003001WL090532 Leela 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725902 MRS LEELA B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-022/395
(Chavara) 		1613003001NRG24130220242041952 13/02/2024 Preetha 1613003001WL090532 Preetha 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725901 PREETHA O FEDERAL BANK(607165)
23 Chavara KL-13-003-001-022/396
(Chavara) 		1613003001NRG24130220242041953 13/02/2024 Syamala 1613003001WL090532 Syamala 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725919 MRS SYAMALA G STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-022/401
(Chavara) 		1613003001NRG24130220242041954 13/02/2024 Ammini 1613003001WL090532 Ammini 00415 SBIN0070055 333 333 Processed 09/04/2024 2754725917 MRS AMMINI P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-022/406
(Chavara) 		1613003001NRG24130220242041955 13/02/2024 Geetha 1613003001WL090532 Geetha 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725912 MRS GEETHA R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-022/413
(Chavara) 		1613003001NRG24130220242041956 13/02/2024 Raji 1613003001WL090532 Raji 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725928 MRS RAJI S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-022/419
(Chavara) 		1613003001NRG24130220242041959 13/02/2024 Sheela 1613003001WL090532 Sheela 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725900 SHEELA O FEDERAL BANK(607165)
28 Chavara KL-13-003-001-022/432
(Chavara) 		1613003001NRG24130220242041961 13/02/2024 Arogyamari 1613003001WL090532 Arogyamari 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725916 MRS AROGYA MARY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-022/440
(Chavara) 		1613003001NRG24130220242041962 13/02/2024 Sunitha 1613003001WL090532 Sunitha 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725918 MRS SUNITHA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-022/507
(Chavara) 		1613003001NRG24130220242041964 13/02/2024 Ramani 1613003001WL090532 Ramani 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725898 MR REMANI GOPALAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-022/535
(Chavara) 		1613003001NRG24130220242041965 13/02/2024 Synaba Beevi 1613003001WL090532 Synaba Beevi 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725903 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-022/545
(Chavara) 		1613003001NRG24130220242041967 13/02/2024 Annakutty 1613003001WL090532 Annakutty 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725920 MRS ANNAKUTTY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-022/559
(Chavara) 		1613003001NRG24130220242041969 13/02/2024 PREETHA 1613003001WL090532 PREETHA 00415 SBIN0070055 333 333 Processed 09/04/2024 2754725921 MRS PREETHA M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-022/577
(Chavara) 		1613003001NRG24130220242041972 13/02/2024 Sosa Joseph 1613003001WL090532 Sosa Joseph 00415 SBIN0070055 333 333 Processed 09/04/2024 2754725899 MR JOSEPH A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-022/74
(Chavara) 		1613003001NRG24130220242041975 13/02/2024 Sasikala 1613003001WL090532 Sasikala 00415 SBIN0070055 666 666 Processed 09/04/2024 2754725932 MRS SASIKALA B STATE BANK OF INDIA(508548)
SubTotal 17649 17649
36 Chavara KL-13-003-001-022/380
(Chavara) 		1613003001NRG24130220242041951 13/02/2024 Babysalini 1613003001WL090532 Babysalini 00468 UBIN0573680 333 333 Processed 09/04/2024 2754725927 BABY SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-001-022/417
(Chavara) 		1613003001NRG24130220242041957 13/02/2024 Loord 1613003001WL090532 Loord 00468 UBIN0573680 666 666 Processed 09/04/2024 2754725926 LOURDE JOY UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-022/417
(Chavara) 		1613003001NRG24130220242041958 13/02/2024 Rehna Joy 1613003001WL090532 Rehna Joy 00468 UBIN0573680 333 333 Processed 09/04/2024 2754725925 RAHANA J INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-001-022/550
(Chavara) 		1613003001NRG24130220242041968 13/02/2024 Manju J 1613003001WL090532 Manju J 00468 UBIN0573680 333 333 Processed 09/04/2024 2754725924 MANJU J FEDERAL BANK(607165)
40 Chavara KL-13-003-001-022/575
(Chavara) 		1613003001NRG24130220242041971 13/02/2024 Molly 1613003001WL090532 Molly 00468 UBIN0573680 666 666 Processed 09/04/2024 2754725922 MOLLY UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-022/578
(Chavara) 		1613003001NRG24130220242041973 13/02/2024 Vasanthi 1613003001WL090532 Vasanthi 00468 UBIN0573680 666 666 Processed 09/04/2024 2754725923 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_130224APB_FTO_1038514 Federal Bank FDRL0001143 CHAVARA 2331
2 Chavara KL1613003001_130224APB_FTO_1038514 State Bank Of India SBIN0015785 CHAVARA 666
3 Chavara KL1613003001_130224APB_FTO_1038514 State Bank Of India SBIN0070055 CHAVARA 17649
4 Chavara KL1613003001_130224APB_FTO_1038514 Union Bank of India UBIN0573680 CHAVARA 2997

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