Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_310723APB_FTO_346004
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-13-003-001-020/128
(Chavara) 		1613003001NRG24310720230666335 31/07/2023 Mary 1613003001WL027881 Mary 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4175992515 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-001-020/170
(Chavara) 		1613003001NRG24310720230666338 31/07/2023 Emily L 1613003001WL027881 Emily L 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4175992517 EMILY L FEDERAL BANK(607165)
3 Chavara KL-13-003-001-020/246
(Chavara) 		1613003001NRG24310720230666350 31/07/2023 Achamma 1613003001WL027881 Achamma 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4175992512 NELSON . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-020/250
(Chavara) 		1613003001NRG24310720230666352 31/07/2023 Josphine Fernandez 1613003001WL027881 Josphine Fernandez 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4175992514 JOSEPHINE FERNANDEZ FEDERAL BANK(607165)
5 Chavara KL-13-003-001-020/261
(Chavara) 		1613003001NRG24310720230666354 31/07/2023 Sheeba 1613003001WL027881 Sheeba 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4175992516 ANIL ANGEL FEDERAL BANK(607165)
6 Chavara KL-13-003-001-020/274
(Chavara) 		1613003001NRG24310720230666358 31/07/2023 littleflower 1613003001WL027881 littleflower 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4175992510 LITTLEFLOWER J FEDERAL BANK(607165)
7 Chavara KL-13-003-001-020/39
(Chavara) 		1613003001NRG24310720230666363 31/07/2023 VimalaSimon 1613003001WL027881 VimalaSimon 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4175992511 VIMALA SIMON UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-020/70
(Chavara) 		1613003001NRG24310720230666375 31/07/2023 Sheela.C 1613003001WL027881 Sheela.C 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4175992513 SHEELA C FEDERAL BANK(607165)
9 Chavara KL-13-003-001-022/499
(Chavara) 		1613003001NRG24310720230666388 31/07/2023 Savithri 1613003001WL027881 Savithri 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4175992518 SAVITHRY S FEDERAL BANK(607165)
SubTotal 19647 19647
10 Chavara KL-13-003-001-020/88
(Chavara) 		1613003001NRG24310720230666383 31/07/2023 Bindhu.S 1613003001WL027881 Bindhu.S 00127 FDRL0001264 999 999 Processed 04/08/2023 4175992519 BINDHU S FEDERAL BANK(607165)
SubTotal 999 999
11 Chavara KL-13-003-001-020/264
(Chavara) 		1613003001NRG24310720230666356 31/07/2023 Sosha Jude 1613003001WL027881 Sosha Jude 00176 IDIB000K024 1998 1998 Processed 04/08/2023 4175992566 SOSHA JUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
12 Chavara KL-13-003-001-020/10
(Chavara) 		1613003001NRG24310720230666329 31/07/2023 Indira 1613003001WL027881 Indira 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4175992539 MRS INDIRA CO R MOHANAN PILLAI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-020/108
(Chavara) 		1613003001NRG24310720230666330 31/07/2023 MercyAntony 1613003001WL027881 MercyAntony 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4175992522 MRS MERCY ANTONY STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-020/111
(Chavara) 		1613003001NRG24310720230666332 31/07/2023 Arifa Beevi 1613003001WL027881 Arifa Beevi 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4175992538 ARIFA BEEVI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-020/12
(Chavara) 		1613003001NRG24310720230666334 31/07/2023 Lailabeevi 1613003001WL027881 Lailabeevi 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4175992540 MRS LAILABEEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-020/17
(Chavara) 		1613003001NRG24310720230666337 31/07/2023 Pankajavally 1613003001WL027881 Pankajavally 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4175992521 PANKAJAVALLI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-020/191
(Chavara) 		1613003001NRG24310720230666342 31/07/2023 Sudharmma 1613003001WL027881 Sudharmma 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4175992536 MRS SUDHARMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-020/191
(Chavara) 		1613003001NRG24310720230666343 31/07/2023 Sujitha 1613003001WL027881 Sujitha 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4175992526 MRS SUJITHA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-020/220
(Chavara) 		1613003001NRG24310720230666347 31/07/2023 Saraswathy 1613003001WL027881 Saraswathy 00415 SBIN0015785 1665 1665 Processed 04/08/2023 4175992532 SARASWATHY K FEDERAL BANK(607165)
20 Chavara KL-13-003-001-020/247
(Chavara) 		1613003001NRG24310720230666351 31/07/2023 Aisha Beevi 1613003001WL027881 Aisha Beevi 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4175992520 AISHA BEEVI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-020/260
(Chavara) 		1613003001NRG24310720230666353 31/07/2023 Haseena 1613003001WL027881 Haseena 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4175992541 HASEENA N AND AFSAL A STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-020/262
(Chavara) 		1613003001NRG24310720230666355 31/07/2023 Deeja 1613003001WL027881 Deeja 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4175992542 MRS DEEJA WO BAIJU STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-020/34
(Chavara) 		1613003001NRG24310720230666360 31/07/2023 Lathika 1613003001WL027881 Lathika 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4175992523 MRS LATHIKA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-020/45
(Chavara) 		1613003001NRG24310720230666364 31/07/2023 Mini.S 1613003001WL027881 Mini.S 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4175992530 MINI S UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-020/50
(Chavara) 		1613003001NRG24310720230666366 31/07/2023 Geethakumari 1613003001WL027881 Geethakumari 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4175992528 MRS GEETHA RAJAN T STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-020/54
(Chavara) 		1613003001NRG24310720230666367 31/07/2023 Santhamma 1613003001WL027881 Santhamma 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4175992531 MRS SANTHAMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-020/57
(Chavara) 		1613003001NRG24310720230666368 31/07/2023 Leela.G 1613003001WL027881 Leela.G 00415 SBIN0015785 999 999 Processed 04/08/2023 4175992527 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-001-020/58
(Chavara) 		1613003001NRG24310720230666369 31/07/2023 Ramadevi 1613003001WL027881 Ramadevi 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4175992533 REMADEVI WO BABUKUTTANPILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-020/61
(Chavara) 		1613003001NRG24310720230666373 31/07/2023 Margrat 1613003001WL027881 Margrat 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4175992534 MRS MARGRET STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-020/77
(Chavara) 		1613003001NRG24310720230666378 31/07/2023 Sreedevi.C.S 1613003001WL027881 Sreedevi.C.S 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4175992535 SREEDEVI C S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-020/86
(Chavara) 		1613003001NRG24310720230666381 31/07/2023 Sudhadevi 1613003001WL027881 Sudhadevi 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4175992537 SUDHA DEVI FEDERAL BANK(607165)
32 Chavara KL-13-003-001-020/95
(Chavara) 		1613003001NRG24310720230666387 31/07/2023 Sabeena 1613003001WL027881 Sabeena 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4175992524 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 45621 45621
33 Chavara KL-13-003-001-020/11
(Chavara) 		1613003001NRG24310720230666331 31/07/2023 Nazeera.S 1613003001WL027881 Nazeera.S 00415 SBIN0070055 666 666 Processed 04/08/2023 4175992551 MRS NAZEERA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-020/168
(Chavara) 		1613003001NRG24310720230666336 31/07/2023 Mary Sherly 1613003001WL027881 Mary Sherly 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992560 MRS MARYSHIRLY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-020/183
(Chavara) 		1613003001NRG24310720230666339 31/07/2023 Medona Dasan 1613003001WL027881 Medona Dasan 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992544 MRS MEDONA DASAN A STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-020/187
(Chavara) 		1613003001NRG24310720230666340 31/07/2023 Pristha 1613003001WL027881 Pristha 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4175992548 MRS PRISTHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-020/188
(Chavara) 		1613003001NRG24310720230666341 31/07/2023 Treesa 1613003001WL027881 Treesa 00415 SBIN0070055 1998 1998 Rejected 04/08/2023 4175992525 Aadhaar Number not Mapped to Account Number
38 Chavara KL-13-003-001-020/20
(Chavara) 		1613003001NRG24310720230666344 31/07/2023 Sherin Andrews 1613003001WL027881 Sherin Andrews 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992545 MRS SHERIN ANDREWS STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-020/207
(Chavara) 		1613003001NRG24310720230666345 31/07/2023 Syamala 1613003001WL027881 Syamala 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992555 MRS SYAMALA RAGHU STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-020/21
(Chavara) 		1613003001NRG24310720230666346 31/07/2023 Sreedevi Amma 1613003001WL027881 Sreedevi Amma 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992550 SREEDEVI AMMA G FEDERAL BANK(607165)
41 Chavara KL-13-003-001-020/224
(Chavara) 		1613003001NRG24310720230666348 31/07/2023 Girija 1613003001WL027881 Girija 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992565 MRS GIRIJA O STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-020/23
(Chavara) 		1613003001NRG24310720230666349 31/07/2023 Jalaja 1613003001WL027881 Jalaja 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992563 MRS JALAJA GOPI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-020/266
(Chavara) 		1613003001NRG24310720230666357 31/07/2023 Leela 1613003001WL027881 Leela 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992546 MRS LEELA T STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-020/31
(Chavara) 		1613003001NRG24310720230666359 31/07/2023 Josphin 1613003001WL027881 Josphin 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992549 MRS JOSPHIN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-020/36
(Chavara) 		1613003001NRG24310720230666361 31/07/2023 Mable 1613003001WL027881 Mable 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992557 MABLE HRNRY CANARA BANK(508532)
46 Chavara KL-13-003-001-020/38
(Chavara) 		1613003001NRG24310720230666362 31/07/2023 Anasthyasiya 1613003001WL027881 Anasthyasiya 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4175992547 MRS ANASTHYASIA J STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-020/47
(Chavara) 		1613003001NRG24310720230666365 31/07/2023 Rajani 1613003001WL027881 Rajani 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992552 MRS RAJANI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-020/59
(Chavara) 		1613003001NRG24310720230666370 31/07/2023 Rahiyanath 1613003001WL027881 Rahiyanath 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992529 RAHIYANATH STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-020/6
(Chavara) 		1613003001NRG24310720230666372 31/07/2023 Sumathi 1613003001WL027881 Sumathi 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992561 MRS SUMATHY WIFE OF SASI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-020/67
(Chavara) 		1613003001NRG24310720230666374 31/07/2023 Pouleena 1613003001WL027881 Pouleena 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992553 MRS POULEENA M WIFE OF ROOBAN CARDOZ STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-020/71
(Chavara) 		1613003001NRG24310720230666376 31/07/2023 Lucy Netto 1613003001WL027881 Lucy Netto 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992543 MRS LUCY NETO STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-020/75
(Chavara) 		1613003001NRG24310720230666377 31/07/2023 Omana 1613003001WL027881 Omana 00415 SBIN0070055 666 666 Processed 04/08/2023 4175992562 OMANA UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-020/78
(Chavara) 		1613003001NRG24310720230666379 31/07/2023 Daisy 1613003001WL027881 Daisy 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992559 MRS DAISY STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-020/81
(Chavara) 		1613003001NRG24310720230666380 31/07/2023 Sobha 1613003001WL027881 Sobha 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992564 MRS SOBHA S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-020/87
(Chavara) 		1613003001NRG24310720230666382 31/07/2023 Sobhana.E 1613003001WL027881 Sobhana.E 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992556 MRS SOBHANA E STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-020/89
(Chavara) 		1613003001NRG24310720230666384 31/07/2023 Thankachy 1613003001WL027881 Thankachy 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992558 MRS THANKACHI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-020/91
(Chavara) 		1613003001NRG24310720230666386 31/07/2023 Rasheedha 1613003001WL027881 Rasheedha 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175992554 MRS RASHEEDA WIFE OF SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 53946 53946
58 Chavara KL-13-003-001-020/114
(Chavara) 		1613003001NRG24310720230666333 31/07/2023 Helthy 1613003001WL027881 Helthy 00468 UBIN0573680 1998 1998 Processed 04/08/2023 4175992567 HEALTHY JOSEPH HDFC BANK LTD(607152)
59 Chavara KL-13-003-001-020/59
(Chavara) 		1613003001NRG24310720230666371 31/07/2023 Beena 1613003001WL027881 Beena 00468 UBIN0573680 2331 2331 Processed 04/08/2023 4175992569 MRS BEENA K STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-020/9
(Chavara) 		1613003001NRG24310720230666385 31/07/2023 Bindhu S 1613003001WL027881 Bindhu S 00468 UBIN0573680 2331 2331 Processed 04/08/2023 4175992568 MS BINDU G STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 128871 128871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_310723APB_FTO_346004 Federal Bank FDRL0001143 CHAVARA 19647
2 Chavara KL1613003001_310723APB_FTO_346004 Federal Bank FDRL0001264 NEENDAKARA 999
3 Chavara KL1613003001_310723APB_FTO_346004 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Chavara KL1613003001_310723APB_FTO_346004 State Bank Of India SBIN0015785 CHAVARA 45621
5 Chavara KL1613003001_310723APB_FTO_346004 State Bank Of India SBIN0070055 CHAVARA 53946
6 Chavara KL1613003001_310723APB_FTO_346004 Union Bank of India UBIN0573680 CHAVARA 6660

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