Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:50:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_020623APB_FTO_156795
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-13-003-001-015/169
(Chavara) 		1613003001NRG24010620230286798 02/06/2023 Ishaumma 1613003001WL011863 Ishaumma 00127 FDRL0001143 1998 1998 Processed 10/06/2023 2398248854 AISHA UMMA BASHEERKUTTY FEDERAL BANK(607165)
2 Chavara KL-13-003-001-016/106
(Chavara) 		1613003001NRG24010620230286799 02/06/2023 LalithaShaji 1613003001WL011863 LalithaShaji 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2398248849 LALITHA SHAJI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-016/115
(Chavara) 		1613003001NRG24010620230286801 02/06/2023 Priyanka Mary 1613003001WL011863 Priyanka Mary 00127 FDRL0001143 333 333 Processed 10/06/2023 2398248851 MRS PRIYANKA MARY STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-016/157
(Chavara) 		1613003001NRG24010620230286811 02/06/2023 Vimala.T 1613003001WL011863 Vimala.T 00127 FDRL0001143 1998 1998 Processed 10/06/2023 2398248850 VIMALA L FEDERAL BANK(607165)
5 Chavara KL-13-003-001-016/355
(Chavara) 		1613003001NRG24010620230286820 02/06/2023 Radhamani 1613003001WL011863 Radhamani 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2398248853 . RADHAMANI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-016/383
(Chavara) 		1613003001NRG24010620230286823 02/06/2023 Sobhana 1613003001WL011863 Sobhana 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2398248886 SOBHANA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-018/20
(Chavara) 		1613003001NRG24010620230286835 02/06/2023 Ushakumari 1613003001WL011863 Ushakumari 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2398248852 USHAKUMARI FEDERAL BANK(607165)
SubTotal 13653 13653
8 Chavara KL-13-003-001-016/194
(Chavara) 		1613003001NRG24010620230286814 02/06/2023 Gopikuttan 1613003001WL011863 Gopikuttan 00415 SBIN0004405 2331 2331 Processed 10/06/2023 2398248857 MR GOPIKUTTAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-017/230
(Chavara) 		1613003001NRG24010620230286834 02/06/2023 Komalavally 1613003001WL011863 Komalavally 00415 SBIN0004405 1998 1998 Processed 10/06/2023 2398248858 MRS KOMALAVALLI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-018/242
(Chavara) 		1613003001NRG24010620230286836 02/06/2023 Nabeesa kunju 1613003001WL011863 Nabeesa kunju 00415 SBIN0004405 1665 1665 Processed 10/06/2023 2398248885 MRS NABEESA KUNJU STATE BANK OF INDIA(508548)
SubTotal 5994 5994
11 Chavara KL-13-003-001-016/130
(Chavara) 		1613003001NRG24010620230286802 02/06/2023 Ushakumari 1613003001WL011863 Ushakumari 00415 SBIN0015785 2331 2331 Processed 10/06/2023 2398248856 MRS USHAKUMARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/140
(Chavara) 		1613003001NRG24010620230286806 02/06/2023 Dharmadha 1613003001WL011863 Dharmadha 00415 SBIN0015785 2331 2331 Processed 10/06/2023 2398248855 MRS DHARMADA R STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/169
(Chavara) 		1613003001NRG24010620230286813 02/06/2023 Mini 1613003001WL011863 Mini 00415 SBIN0015785 2664 2664 Processed 10/06/2023 2398248860 MINI SATHYARAJAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/254
(Chavara) 		1613003001NRG24010620230286817 02/06/2023 Fathimakunju 1613003001WL011863 Fathimakunju 00415 SBIN0015785 2664 2664 Processed 10/06/2023 2398248861 MRS FATHIMA KUNJU A STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/94
(Chavara) 		1613003001NRG24010620230286833 02/06/2023 Nabeezabeevi 1613003001WL011863 Nabeezabeevi 00415 SBIN0015785 2331 2331 Processed 10/06/2023 2398248859 MRS NAFEESA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 12321 12321
16 Chavara KL-13-003-001-016/108
(Chavara) 		1613003001NRG24010620230286800 02/06/2023 Evilin 1613003001WL011863 Evilin 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2398248876 MRS EVILIN L STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/138
(Chavara) 		1613003001NRG24010620230286804 02/06/2023 Komalavally.K 1613003001WL011863 Komalavally.K 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2398248863 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/139
(Chavara) 		1613003001NRG24010620230286805 02/06/2023 Baby.K 1613003001WL011863 Baby.K 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2398248870 MRS BABY K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/142
(Chavara) 		1613003001NRG24010620230286807 02/06/2023 Sudharmma.S 1613003001WL011863 Sudharmma.S 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2398248884 MRS SUDHARMA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/144
(Chavara) 		1613003001NRG24010620230286808 02/06/2023 Leela 1613003001WL011863 Leela 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2398248869 LEELA S HDFC BANK LTD(607152)
21 Chavara KL-13-003-001-016/168
(Chavara) 		1613003001NRG24010620230286812 02/06/2023 Vasanthakumari 1613003001WL011863 Vasanthakumari 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2398248872 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/199
(Chavara) 		1613003001NRG24010620230286815 02/06/2023 Sulochana 1613003001WL011863 Sulochana 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2398248874 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-016/222
(Chavara) 		1613003001NRG24010620230286816 02/06/2023 Sarojini Amma 1613003001WL011863 Sarojini Amma 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2398248868 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-016/33
(Chavara) 		1613003001NRG24010620230286819 02/06/2023 Baby 1613003001WL011863 Baby 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2398248871 MRS BABY C STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-016/468
(Chavara) 		1613003001NRG24010620230286828 02/06/2023 Suja 1613003001WL011863 Suja 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2398248866 MRS SUJA JOSEPH STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-016/470
(Chavara) 		1613003001NRG24010620230286829 02/06/2023 Leelamony.P 1613003001WL011863 Leelamony.P 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2398248865 MRS LEELAMONYP LEELAMONYP STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-016/78
(Chavara) 		1613003001NRG24010620230286831 02/06/2023 Shaila 1613003001WL011863 Shaila 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2398248864 MR SHAILA O STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-016/93
(Chavara) 		1613003001NRG24010620230286832 02/06/2023 Sasikala 1613003001WL011863 Sasikala 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2398248873 MRS SASIKALA K STATE BANK OF INDIA(508548)
SubTotal 31635 31635
29 Chavara KL-13-003-001-016/260
(Chavara) 		1613003001NRG24010620230286818 02/06/2023 Ajitha.S 1613003001WL011863 Ajitha.S 00415 SBIN0070066 2664 2664 Processed 10/06/2023 2398248875 AJITHA S UCO BANK(607066)
30 Chavara KL-13-003-001-016/404
(Chavara) 		1613003001NRG24010620230286825 02/06/2023 Vijayasree 1613003001WL011863 Vijayasree 00415 SBIN0070066 2331 2331 Processed 10/06/2023 2398248862 MRS VIJAYASREE L STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-016/484
(Chavara) 		1613003001NRG24010620230286830 02/06/2023 Sindhu T 1613003001WL011863 Sindhu T 00415 SBIN0070066 1665 1665 Processed 10/06/2023 2398248867 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
32 Chavara KL-13-003-001-016/455
(Chavara) 		1613003001NRG24010620230286827 02/06/2023 Lekha 1613003001WL011863 Lekha 00462 UCBA0000071 2664 2664 Processed 10/06/2023 2398248848 LEKHA D UCO BANK(607066)
SubTotal 2664 2664
33 Chavara KL-13-003-001-016/137
(Chavara) 		1613003001NRG24010620230286803 02/06/2023 Lathakumari 1613003001WL011863 Lathakumari 00468 UBIN0573680 2331 2331 Processed 10/06/2023 2398248879 Lathakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chavara KL-13-003-001-016/147
(Chavara) 		1613003001NRG24010620230286809 02/06/2023 Raji 1613003001WL011863 Raji 00468 UBIN0573680 1665 1665 Processed 10/06/2023 2398248880 RAJI V UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-016/148
(Chavara) 		1613003001NRG24010620230286810 02/06/2023 Sumathi 1613003001WL011863 Sumathi 00468 UBIN0573680 2664 2664 Processed 10/06/2023 2398248878 SUMATHI UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-016/377
(Chavara) 		1613003001NRG24010620230286821 02/06/2023 Sreedevi 1613003001WL011863 Sreedevi 00468 UBIN0573680 2331 2331 Processed 10/06/2023 2398248877 SREEDEVI UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-016/378
(Chavara) 		1613003001NRG24010620230286822 02/06/2023 Radhamani 1613003001WL011863 Radhamani 00468 UBIN0573680 2331 2331 Processed 10/06/2023 2398248881 RADHAMANI UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-016/390
(Chavara) 		1613003001NRG24010620230286824 02/06/2023 Rajan 1613003001WL011863 Rajan 00468 UBIN0573680 666 666 Processed 10/06/2023 2398248883 RAJAN UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-016/421
(Chavara) 		1613003001NRG24010620230286826 02/06/2023 Rajan 1613003001WL011863 Rajan 00468 UBIN0573680 1665 1665 Processed 10/06/2023 2398248882 RAJAN K UNION BANK OF INDIA(508500)
SubTotal 13653 13653
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_020623APB_FTO_156795 Federal Bank FDRL0001143 CHAVARA 13653
2 Chavara KL1613003001_020623APB_FTO_156795 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
3 Chavara KL1613003001_020623APB_FTO_156795 State Bank Of India SBIN0015785 CHAVARA 12321
4 Chavara KL1613003001_020623APB_FTO_156795 State Bank Of India SBIN0070055 CHAVARA 31635
5 Chavara KL1613003001_020623APB_FTO_156795 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6660
6 Chavara KL1613003001_020623APB_FTO_156795 UCO Bank UCBA0000071 QUILON 2664
7 Chavara KL1613003001_020623APB_FTO_156795 Union Bank of India UBIN0573680 CHAVARA 13653

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