Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_200923APB_FTO_496893
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-13-003-001-017/238
(Chavara) 		1613003001NRG24190920230999384 20/09/2023 Anitha 1613003001WL041246 Anitha 00048 BKID0008472 1998 1998 Processed 10/11/2023 7325139662 ANITHA K BANK OF INDIA(508505)
2 Chavara KL-13-003-001-017/50
(Chavara) 		1613003001NRG24190920230999410 20/09/2023 Kamalamma.B 1613003001WL041246 Kamalamma.B 00048 BKID0008472 2331 2331 Processed 10/11/2023 7325139639 KAMALAMMA B BANK OF INDIA(508505)
3 Chavara KL-13-003-001-017/56
(Chavara) 		1613003001NRG24190920230999414 20/09/2023 Ambujakshi.P 1613003001WL041246 Ambujakshi.P 00048 BKID0008472 2331 2331 Processed 10/11/2023 7325139642 AMBUJAKSHI P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-001-017/60
(Chavara) 		1613003001NRG24190920230999415 20/09/2023 Sudhambika.O 1613003001WL041246 Sudhambika.O 00048 BKID0008472 2331 2331 Processed 10/11/2023 7325139643 SUTHAMBIKA O BANK OF INDIA(508505)
SubTotal 8991 8991
5 Chavara KL-13-003-001-017/318
(Chavara) 		1613003001NRG24190920230999402 20/09/2023 ATHIRA.R 1613003001WL041246 ATHIRA.R 00078 CNRB0006251 666 666 Processed 10/11/2023 7325139599 ATHIRA R KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-001-017/320
(Chavara) 		1613003001NRG24190920230999404 20/09/2023 GEETHA. S 1613003001WL041246 GEETHA. S 00078 CNRB0006251 2331 2331 Processed 10/11/2023 7325139598 GEETHA FEDERAL BANK(607165)
SubTotal 2997 2997
7 Chavara KL-13-003-001-017/31
(Chavara) 		1613003001NRG24190920230999400 20/09/2023 Ajithakumari 1613003001WL041246 Ajithakumari 00089 CBIN0281337 2331 2331 Processed 10/11/2023 7325139619 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
8 Chavara KL-13-003-001-016/416
(Chavara) 		1613003001NRG24190920230999364 20/09/2023 Radhamani 1613003001WL041246 Radhamani 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139604 RADHAMANY DHANALAXMI BANK(607239)
9 Chavara KL-13-003-001-017/121
(Chavara) 		1613003001NRG24190920230999367 20/09/2023 Smitha 1613003001WL041246 Smitha 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139614 MRS SMITHA REJITH STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-017/123
(Chavara) 		1613003001NRG24190920230999368 20/09/2023 Mani 1613003001WL041246 Mani 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7325139651 MRS MANI WO KUTTY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-017/131
(Chavara) 		1613003001NRG24190920230999371 20/09/2023 Sindhu 1613003001WL041246 Sindhu 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7325139622 SINDHU UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-017/132
(Chavara) 		1613003001NRG24190920230999372 20/09/2023 Suja.S 1613003001WL041246 Suja.S 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7325139631 MRS SUJA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-017/164
(Chavara) 		1613003001NRG24190920230999374 20/09/2023 Mini Mol.R 1613003001WL041246 Mini Mol.R 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139632 Mrs. MINIMOL . CENTRAL BANK OF INDIA(607115)
14 Chavara KL-13-003-001-017/216
(Chavara) 		1613003001NRG24190920230999382 20/09/2023 Amminiamma 1613003001WL041246 Amminiamma 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139607 AMMINIAMMA DHANALAXMI BANK(607239)
15 Chavara KL-13-003-001-017/236
(Chavara) 		1613003001NRG24190920230999383 20/09/2023 Khadheejaumma 1613003001WL041246 Khadheejaumma 00415 SBIN0015785 666 666 Processed 10/11/2023 7325139606 MRS KHADEEJA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-017/240
(Chavara) 		1613003001NRG24190920230999385 20/09/2023 Kanakammal 1613003001WL041246 Kanakammal 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139603 MRS KANAKAMMAL V V STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-017/261
(Chavara) 		1613003001NRG24190920230999388 20/09/2023 Parvathy 1613003001WL041246 Parvathy 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7325139610 MR PARVATHY R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-017/271
(Chavara) 		1613003001NRG24190920230999389 20/09/2023 Usha 1613003001WL041246 Usha 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139600 USHA C STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-017/274
(Chavara) 		1613003001NRG24190920230999390 20/09/2023 Rohini 1613003001WL041246 Rohini 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139615 MRS ROHINI J STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-017/3
(Chavara) 		1613003001NRG24190920230999397 20/09/2023 Thresya 1613003001WL041246 Thresya 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139613 MRS DAISY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-017/30
(Chavara) 		1613003001NRG24190920230999398 20/09/2023 Sheela 1613003001WL041246 Sheela 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139612 MRS SHEELA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-017/313
(Chavara) 		1613003001NRG24190920230999401 20/09/2023 Shamla 1613003001WL041246 Shamla 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7325139608 SHAMLA L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-017/319
(Chavara) 		1613003001NRG24190920230999403 20/09/2023 SAJITHA .S 1613003001WL041246 SAJITHA .S 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7325139611 MRS SAJITHA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-017/321
(Chavara) 		1613003001NRG24190920230999405 20/09/2023 Sindhu 1613003001WL041246 Sindhu 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7325139609 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-001-017/34
(Chavara) 		1613003001NRG24190920230999406 20/09/2023 Kamalakshi 1613003001WL041246 Kamalakshi 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139637 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-017/49
(Chavara) 		1613003001NRG24190920230999409 20/09/2023 Usha.J 1613003001WL041246 Usha.J 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139624 USHA J INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-001-017/52
(Chavara) 		1613003001NRG24190920230999411 20/09/2023 Suma 1613003001WL041246 Suma 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139623 MRS SUMA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-017/63
(Chavara) 		1613003001NRG24190920230999416 20/09/2023 Amalabeevi 1613003001WL041246 Amalabeevi 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139617 MRS AMILA BEEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-017/66
(Chavara) 		1613003001NRG24190920230999417 20/09/2023 Saijoonath.R 1613003001WL041246 Saijoonath.R 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139621 MRS SAIJOONATH R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-017/68
(Chavara) 		1613003001NRG24190920230999419 20/09/2023 Seenath 1613003001WL041246 Seenath 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139602 SEENATH S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-017/72
(Chavara) 		1613003001NRG24190920230999420 20/09/2023 Leela 1613003001WL041246 Leela 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139601 MRS LEELA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-017/74
(Chavara) 		1613003001NRG24190920230999421 20/09/2023 Rahiya Begum.A 1613003001WL041246 Rahiya Begum.A 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7325139616 RAHIYA BEGUM A STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-017/84
(Chavara) 		1613003001NRG24190920230999422 20/09/2023 Ramayamma.S 1613003001WL041246 Ramayamma.S 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7325139618 RAMAYAMMA S DHANALAXMI BANK(607239)
34 Chavara KL-13-003-001-017/88
(Chavara) 		1613003001NRG24190920230999424 20/09/2023 Subhadra 1613003001WL041246 Subhadra 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7325139605 MRS SUBHADRA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-017/96
(Chavara) 		1613003001NRG24190920230999428 20/09/2023 Bhasura 1613003001WL041246 Bhasura 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7325139620 BHASURA STATE BANK OF INDIA(508548)
SubTotal 57942 57942
36 Chavara KL-13-003-001-017/112
(Chavara) 		1613003001NRG24190920230999365 20/09/2023 Hannath.A 1613003001WL041246 Hannath.A 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7325139628 MRS HANNATH A STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-017/117
(Chavara) 		1613003001NRG24190920230999366 20/09/2023 Rohini.C 1613003001WL041246 Rohini.C 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7325139629 MRS ROHINI C STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-017/125
(Chavara) 		1613003001NRG24190920230999369 20/09/2023 Sylaja S 1613003001WL041246 Sylaja S 00415 SBIN0070055 666 666 Processed 10/11/2023 7325139630 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-001-017/134
(Chavara) 		1613003001NRG24190920230999373 20/09/2023 Sarojini.L 1613003001WL041246 Sarojini.L 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7325139625 MRS SAROJINI L STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-017/183
(Chavara) 		1613003001NRG24190920230999376 20/09/2023 Vijayakumari 1613003001WL041246 Vijayakumari 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7325139633 VIJAYAKUMARI BANK OF INDIA(508505)
41 Chavara KL-13-003-001-017/188
(Chavara) 		1613003001NRG24190920230999377 20/09/2023 Sreelatha.P 1613003001WL041246 Sreelatha.P 00415 SBIN0070055 999 999 Processed 10/11/2023 7325139634 MRS SREELATHA P STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-017/209
(Chavara) 		1613003001NRG24190920230999380 20/09/2023 Mariyambeevi 1613003001WL041246 Mariyambeevi 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7325139653 MARIYAM BEEVI UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-017/21
(Chavara) 		1613003001NRG24190920230999381 20/09/2023 AzeesKunju 1613003001WL041246 AzeesKunju 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7325139655 MR AZIZ KUNJU A STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-017/280
(Chavara) 		1613003001NRG24190920230999391 20/09/2023 Geethakumari 1613003001WL041246 Geethakumari 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7325139658 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-017/294
(Chavara) 		1613003001NRG24190920230999395 20/09/2023 Sabitha S 1613003001WL041246 Sabitha S 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7325139654 MRS SABITHA S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-017/308
(Chavara) 		1613003001NRG24190920230999399 20/09/2023 Suja 1613003001WL041246 Suja 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7325139660 SUJA.D HDFC BANK LTD(607152)
47 Chavara KL-13-003-001-017/41
(Chavara) 		1613003001NRG24190920230999408 20/09/2023 Baby 1613003001WL041246 Baby 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7325139627 MRS BABY S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-017/86
(Chavara) 		1613003001NRG24190920230999423 20/09/2023 MAYA.P.S 1613003001WL041246 MAYA.P.S 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7325139661 MRS MAYA P S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-017/91
(Chavara) 		1613003001NRG24190920230999425 20/09/2023 Sabeena Beevi 1613003001WL041246 Sabeena Beevi 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7325139644 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-018/105
(Chavara) 		1613003001NRG24190920230999429 20/09/2023 Umaibabeevi 1613003001WL041246 Umaibabeevi 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7325139646 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 28971 28971
51 Chavara KL-13-003-001-017/29
(Chavara) 		1613003001NRG24190920230999393 20/09/2023 Prasannakumari.S 1613003001WL041246 Prasannakumari.S 00415 SBIN0070056 2331 2331 Processed 10/11/2023 7325139636 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-017/94
(Chavara) 		1613003001NRG24190920230999427 20/09/2023 Sujatha Kumari.S 1613003001WL041246 Sujatha Kumari.S 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7325139649 SUJATHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
53 Chavara KL-13-003-001-017/126
(Chavara) 		1613003001NRG24190920230999370 20/09/2023 Sunitha.S 1613003001WL041246 Sunitha.S 00415 SBIN0070066 2331 2331 Processed 10/11/2023 7325139626 MRS SUNITHA S STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-017/167
(Chavara) 		1613003001NRG24190920230999375 20/09/2023 Radha 1613003001WL041246 Radha 00415 SBIN0070066 1998 1998 Processed 10/11/2023 7325139647 MRS RADHA A STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-017/20
(Chavara) 		1613003001NRG24190920230999379 20/09/2023 Sisily 1613003001WL041246 Sisily 00415 SBIN0070066 2331 2331 Processed 10/11/2023 7325139650 MRS SICILY F STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-017/26
(Chavara) 		1613003001NRG24190920230999387 20/09/2023 Syamala 1613003001WL041246 Syamala 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7325139635 MRS SYAMALA S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-017/289
(Chavara) 		1613003001NRG24190920230999392 20/09/2023 Bindhu 1613003001WL041246 Bindhu 00415 SBIN0070066 999 999 Processed 10/11/2023 7325139657 BINDHU O UCO BANK(607066)
58 Chavara KL-13-003-001-017/290
(Chavara) 		1613003001NRG24190920230999394 20/09/2023 Usha 1613003001WL041246 Usha 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7325139656 MRS USHA T STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-017/35
(Chavara) 		1613003001NRG24190920230999407 20/09/2023 Santha 1613003001WL041246 Santha 00415 SBIN0070066 2331 2331 Processed 10/11/2023 7325139638 MRS SANTHA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-017/54
(Chavara) 		1613003001NRG24190920230999412 20/09/2023 Rasheeda 1613003001WL041246 Rasheeda 00415 SBIN0070066 2331 2331 Processed 10/11/2023 7325139640 MRS RASHEEDA J STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-017/54
(Chavara) 		1613003001NRG24190920230999413 20/09/2023 Sherifabeevi.S 1613003001WL041246 Sherifabeevi.S 00415 SBIN0070066 2331 2331 Processed 10/11/2023 7325139641 MRS SHEREEFA BEEVI S STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-017/67
(Chavara) 		1613003001NRG24190920230999418 20/09/2023 Leela.S 1613003001WL041246 Leela.S 00415 SBIN0070066 2331 2331 Processed 10/11/2023 7325139648 MRS LEELA S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-017/92
(Chavara) 		1613003001NRG24190920230999426 20/09/2023 Usha.S 1613003001WL041246 Usha.S 00415 SBIN0070066 1998 1998 Processed 10/11/2023 7325139645 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
64 Chavara KL-13-003-001-017/195
(Chavara) 		1613003001NRG24190920230999378 20/09/2023 Aneeza A 1613003001WL041246 Aneeza A 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7325139652 ANEESA A UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-001-017/296
(Chavara) 		1613003001NRG24190920230999396 20/09/2023 Ambika P 1613003001WL041246 Ambika P 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7325139659 AMBIKA P UNION BANK OF INDIA(508500)
SubTotal 3996 3996
66 Chavara KL-13-003-001-017/245
(Chavara) 		1613003001NRG24190920230999386 20/09/2023 Maniyamma 1613003001WL041246 Maniyamma 00547 DLXB0000184 2331 2331 Processed 10/11/2023 7325139597 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 134199 134199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_200923APB_FTO_496893 Bank of India BKID0008472 PANMANA 8991
2 Chavara KL1613003001_200923APB_FTO_496893 Canara Bank CNRB0006251 CHAVARA 2997
3 Chavara KL1613003001_200923APB_FTO_496893 Central Bank of India CBIN0281337 SAKTHIKULANGARA 2331
4 Chavara KL1613003001_200923APB_FTO_496893 State Bank Of India SBIN0015785 CHAVARA 57942
5 Chavara KL1613003001_200923APB_FTO_496893 State Bank Of India SBIN0070055 CHAVARA 28971
6 Chavara KL1613003001_200923APB_FTO_496893 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
7 Chavara KL1613003001_200923APB_FTO_496893 State Bank Of India SBIN0070066 SAKTHIKULANGARA 22311
8 Chavara KL1613003001_200923APB_FTO_496893 Union Bank of India UBIN0573680 CHAVARA 3996
9 Chavara KL1613003001_200923APB_FTO_496893 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2331

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