Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_250523APB_FTO_130401
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-13-003-001-001/191
(Chavara) 		1613003001NRG24250520230234593 25/05/2023 Mary 1613003001WL009800 Mary 00048 BKID0008472 666 666 Processed 31/05/2023 1985959413 MARY BANK OF INDIA(508505)
SubTotal 666 666
2 Chavara KL-13-003-001-023/116
(Chavara) 		1613003001NRG24250520230234596 25/05/2023 Elsy 1613003001WL009800 Elsy 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985959366 ELSY FEDERAL BANK(607165)
3 Chavara KL-13-003-001-023/12
(Chavara) 		1613003001NRG24250520230234597 25/05/2023 Jayasree 1613003001WL009800 Jayasree 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985959369 JAYASREE FEDERAL BANK(607165)
4 Chavara KL-13-003-001-023/18
(Chavara) 		1613003001NRG24250520230234609 25/05/2023 Beena 1613003001WL009800 Beena 00127 FDRL0001143 1332 1332 Processed 31/05/2023 1985959368 BEENA M FEDERAL BANK(607165)
5 Chavara KL-13-003-001-023/194
(Chavara) 		1613003001NRG24250520230234614 25/05/2023 Thresya 1613003001WL009800 Thresya 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985959408 THRESYA CLEETUS FEDERAL BANK(607165)
6 Chavara KL-13-003-001-023/241
(Chavara) 		1613003001NRG24250520230234620 25/05/2023 Elsy 1613003001WL009800 Elsy 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985959409 ELSY FEDERAL BANK(607165)
7 Chavara KL-13-003-001-023/251
(Chavara) 		1613003001NRG24250520230234621 25/05/2023 Leela 1613003001WL009800 Leela 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985959407 MRS LEELA L STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-023/258
(Chavara) 		1613003001NRG24250520230234623 25/05/2023 Lourde 1613003001WL009800 Lourde 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985959410 LOURDE FEDERAL BANK(607165)
SubTotal 13320 13320
9 Chavara KL-13-003-001-023/28
(Chavara) 		1613003001NRG24250520230234625 25/05/2023 Stansy 1613003001WL009800 Stansy 00127 FDRL0001264 1998 1998 Processed 31/05/2023 1985959367 STANSI FEDERAL BANK(607165)
SubTotal 1998 1998
10 Chavara KL-13-003-001-023/130
(Chavara) 		1613003001NRG24250520230234599 25/05/2023 Nirmala.T 1613003001WL009800 Nirmala.T 00177 IOBA0001878 1998 1998 Processed 31/05/2023 1985959370 NIRMALA T INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
11 Chavara KL-13-003-001-023/141
(Chavara) 		1613003001NRG24250520230234604 25/05/2023 Bindhu 1613003001WL009800 Bindhu 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985959372 MRS BINDHU STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-023/170
(Chavara) 		1613003001NRG24250520230234607 25/05/2023 Rozi 1613003001WL009800 Rozi 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985959374 MRS ROSY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-023/224
(Chavara) 		1613003001NRG24250520230234616 25/05/2023 christeena 1613003001WL009800 christeena 00415 SBIN0015785 666 666 Processed 31/05/2023 1985959375 CHRISTEENA JOSEPH STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-023/257
(Chavara) 		1613003001NRG24250520230234622 25/05/2023 Elizabathu 1613003001WL009800 Elizabathu 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985959377 MRS ELIZABATHU STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-023/341
(Chavara) 		1613003001NRG24250520230234627 25/05/2023 Geettha 1613003001WL009800 Geettha 00415 SBIN0015785 666 666 Processed 31/05/2023 1985959406 MRS GEETHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-023/384
(Chavara) 		1613003001NRG24250520230234632 25/05/2023 Beena Y 1613003001WL009800 Beena Y 00415 SBIN0015785 1665 1665 Processed 31/05/2023 1985959379 MRS BEENA Y STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-023/40
(Chavara) 		1613003001NRG24250520230234636 25/05/2023 Radhamani 1613003001WL009800 Radhamani 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985959371 RADHAMANI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-023/43
(Chavara) 		1613003001NRG24250520230234638 25/05/2023 Geetha.T 1613003001WL009800 Geetha.T 00415 SBIN0015785 1665 1665 Rejected 31/05/2023 1985959376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chavara KL-13-003-001-023/5
(Chavara) 		1613003001NRG24250520230234639 25/05/2023 Lathika 1613003001WL009800 Lathika 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985959373 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 14652 14652
20 Chavara KL-13-003-001-023/110
(Chavara) 		1613003001NRG24250520230234594 25/05/2023 Thankachy 1613003001WL009800 Thankachy 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985959395 MRS THANKACHI WIFE OF RAMESAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-023/114
(Chavara) 		1613003001NRG24250520230234595 25/05/2023 Sosa.P 1613003001WL009800 Sosa.P 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959394 MRS SOSA P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-023/13
(Chavara) 		1613003001NRG24250520230234598 25/05/2023 Sakunthala 1613003001WL009800 Sakunthala 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985959387 MRS SAKUNTHALA C STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-023/131
(Chavara) 		1613003001NRG24250520230234600 25/05/2023 Beenamary 1613003001WL009800 Beenamary 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1985959390 MRS BEENA MARY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-023/132
(Chavara) 		1613003001NRG24250520230234601 25/05/2023 Sweeta.J 1613003001WL009800 Sweeta.J 00415 SBIN0070055 333 333 Processed 31/05/2023 1985959404 MS SWEETTA J STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-023/133
(Chavara) 		1613003001NRG24250520230234602 25/05/2023 Lathika 1613003001WL009800 Lathika 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959384 MR LATHIKA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-023/137
(Chavara) 		1613003001NRG24250520230234603 25/05/2023 Treesa 1613003001WL009800 Treesa 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959386 MRS TREESA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-023/152
(Chavara) 		1613003001NRG24250520230234605 25/05/2023 Gladis 1613003001WL009800 Gladis 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959405 MRS GLADIS A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-023/158
(Chavara) 		1613003001NRG24250520230234606 25/05/2023 Jiji 1613003001WL009800 Jiji 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959397 MRS JIJI W O FREDI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-023/174
(Chavara) 		1613003001NRG24250520230234608 25/05/2023 Janet Robert 1613003001WL009800 Janet Robert 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959392 MRS JANET ROBERT STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-023/181
(Chavara) 		1613003001NRG24250520230234610 25/05/2023 Susanna 1613003001WL009800 Susanna 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985959391 MRS SUSANNA J STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-023/182
(Chavara) 		1613003001NRG24250520230234611 25/05/2023 Lisy 1613003001WL009800 Lisy 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959389 MRS LISY WO STANLY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-023/183
(Chavara) 		1613003001NRG24250520230234612 25/05/2023 Jacqulin 1613003001WL009800 Jacqulin 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959378 MRS JAQUILIN JOHNEVDES STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-023/23
(Chavara) 		1613003001NRG24250520230234617 25/05/2023 Hilda 1613003001WL009800 Hilda 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959411 MRS HILDA B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-023/232
(Chavara) 		1613003001NRG24250520230234618 25/05/2023 Sheeba 1613003001WL009800 Sheeba 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959393 MRS SHEEBA STEPHEN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-023/236
(Chavara) 		1613003001NRG24250520230234619 25/05/2023 Daisy 1613003001WL009800 Daisy 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959382 MRS DAISY F STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-023/264
(Chavara) 		1613003001NRG24250520230234624 25/05/2023 Mariyamma 1613003001WL009800 Mariyamma 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959402 MRS MARIYAMMA A STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-023/334
(Chavara) 		1613003001NRG24250520230234626 25/05/2023 Thresyamma 1613003001WL009800 Thresyamma 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959383 MRS THRESYAMMA A STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-023/353
(Chavara) 		1613003001NRG24250520230234628 25/05/2023 SonyXavior 1613003001WL009800 SonyXavior 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1985959399 SONY XAVIER CANARA BANK(508532)
39 Chavara KL-13-003-001-023/363
(Chavara) 		1613003001NRG24250520230234629 25/05/2023 Reetha 1613003001WL009800 Reetha 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985959396 MRS REETHA WIFE OF FRANCIS STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-023/364
(Chavara) 		1613003001NRG24250520230234630 25/05/2023 Sreedevi 1613003001WL009800 Sreedevi 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959400 MRS SREEDEVI S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-023/4
(Chavara) 		1613003001NRG24250520230234635 25/05/2023 Sherly 1613003001WL009800 Sherly 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985959381 MRS SHERLY CHRISTY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-023/6
(Chavara) 		1613003001NRG24250520230234640 25/05/2023 Omana 1613003001WL009800 Omana 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959401 MS OMANA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-023/65
(Chavara) 		1613003001NRG24250520230234641 25/05/2023 Sofia Christapher 1613003001WL009800 Sofia Christapher 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959388 NO NAME STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-023/68
(Chavara) 		1613003001NRG24250520230234642 25/05/2023 Stella 1613003001WL009800 Stella 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985959385 MRS STELLA A STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-023/79
(Chavara) 		1613003001NRG24250520230234643 25/05/2023 Kristabell 1613003001WL009800 Kristabell 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985959403 MRS CHRISTABAL STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-023/97
(Chavara) 		1613003001NRG24250520230234644 25/05/2023 Janova 1613003001WL009800 Janova 00415 SBIN0070055 333 333 Processed 31/05/2023 1985959398 MRS JANOVA FRANCIS STATE BANK OF INDIA(508548)
SubTotal 47286 47286
47 Chavara KL-13-003-001-023/394
(Chavara) 		1613003001NRG24250520230234634 25/05/2023 Susamma 1613003001WL009800 Susamma 00415 SBIN0070064 1665 1665 Processed 01/06/2023 1985959412 SUSAMMA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
48 Chavara KL-13-003-001-023/188
(Chavara) 		1613003001NRG24250520230234613 25/05/2023 Biyatris Varghese 1613003001WL009800 Biyatris Varghese 00415 SBIN0070283 1332 1332 Processed 31/05/2023 1985959380 MRS BIYATRIS Y STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_250523APB_FTO_130401 Bank of India BKID0008472 PANMANA 666
2 Chavara KL1613003001_250523APB_FTO_130401 Federal Bank FDRL0001143 CHAVARA 13320
3 Chavara KL1613003001_250523APB_FTO_130401 Federal Bank FDRL0001264 NEENDAKARA 1998
4 Chavara KL1613003001_250523APB_FTO_130401 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
5 Chavara KL1613003001_250523APB_FTO_130401 State Bank Of India SBIN0015785 CHAVARA 14652
6 Chavara KL1613003001_250523APB_FTO_130401 State Bank Of India SBIN0070055 CHAVARA 47286
7 Chavara KL1613003001_250523APB_FTO_130401 State Bank Of India SBIN0070064 KUNDARA 1665
8 Chavara KL1613003001_250523APB_FTO_130401 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332

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