Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_100423APB_FTO_23994
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-13-003-001-023/18
(Chavara) 		1613003001NRG24100420230002361 10/04/2023 Beena 1613003001WL000177 Beena 00127 FDRL0001143 333 333 Processed 19/05/2023 1690356457 BEENA M FEDERAL BANK(607165)
2 Chavara KL-13-003-001-023/24
(Chavara) 		1613003001NRG24100420230002367 10/04/2023 Jasmine 1613003001WL000177 Jasmine 00127 FDRL0001143 999 999 Processed 19/05/2023 1690356458 JASMIN FEDERAL BANK(607165)
3 Chavara KL-13-003-001-023/251
(Chavara) 		1613003001NRG24100420230002368 10/04/2023 Leela 1613003001WL000177 Leela 00127 FDRL0001143 999 999 Processed 19/05/2023 1690356456 MRS LEELA L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-001-023/130
(Chavara) 		1613003001NRG24100420230002351 10/04/2023 Nirmala.T 1613003001WL000177 Nirmala.T 00177 IOBA0001878 999 999 Processed 19/05/2023 1690356459 NIRMALA T INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
5 Chavara KL-13-003-001-023/148
(Chavara) 		1613003001NRG24100420230002353 10/04/2023 Shiji 1613003001WL000177 Shiji 00415 SBIN0015785 999 999 Processed 19/05/2023 1690356465 SOLOMON A FEDERAL BANK(607165)
6 Chavara KL-13-003-001-023/159
(Chavara) 		1613003001NRG24100420230002356 10/04/2023 Jeseentha 1613003001WL000177 Jeseentha 00415 SBIN0015785 999 999 Processed 19/05/2023 1690356466 MRS JASEENTHA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-023/170
(Chavara) 		1613003001NRG24100420230002358 10/04/2023 Rozi 1613003001WL000177 Rozi 00415 SBIN0015785 999 999 Processed 19/05/2023 1690356464 MRS ROSY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-023/224
(Chavara) 		1613003001NRG24100420230002364 10/04/2023 christeena 1613003001WL000177 christeena 00415 SBIN0015785 333 333 Processed 19/05/2023 1690356467 CHRISTEENA JOSEPH STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-023/265
(Chavara) 		1613003001NRG24100420230002369 10/04/2023 Rejani.C 1613003001WL000177 Rejani.C 00415 SBIN0015785 999 999 Processed 19/05/2023 1690356468 MRS REJANI C STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-023/341
(Chavara) 		1613003001NRG24100420230002372 10/04/2023 Geettha 1613003001WL000177 Geettha 00415 SBIN0015785 999 999 Processed 19/05/2023 1690356463 MRS GEETHA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-023/40
(Chavara) 		1613003001NRG24100420230002375 10/04/2023 Radhamani 1613003001WL000177 Radhamani 00415 SBIN0015785 666 666 Processed 19/05/2023 1690356461 RADHAMANI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-023/42
(Chavara) 		1613003001NRG24100420230002376 10/04/2023 Merlin.J 1613003001WL000177 Merlin.J 00415 SBIN0015785 999 999 Processed 19/05/2023 1690356460 MERLIN J STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-023/66
(Chavara) 		1613003001NRG24100420230002380 10/04/2023 SumaJacqwilin 1613003001WL000177 SumaJacqwilin 00415 SBIN0015785 999 999 Processed 19/05/2023 1690356469 MISS SUMAJACKGULIN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-023/81
(Chavara) 		1613003001NRG24100420230002383 10/04/2023 Thresya 1613003001WL000177 Thresya 00415 SBIN0015785 666 666 Processed 19/05/2023 1690356462 MRS THRESIA CO GEORGE STATE BANK OF INDIA(508548)
SubTotal 8658 8658
15 Chavara KL-13-003-001-023/114
(Chavara) 		1613003001NRG24100420230002348 10/04/2023 Sosa.P 1613003001WL000177 Sosa.P 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356483 MRS SOSA P STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-023/123
(Chavara) 		1613003001NRG24100420230002349 10/04/2023 Sudharma 1613003001WL000177 Sudharma 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356472 MRS SUDHARMA B STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-023/13
(Chavara) 		1613003001NRG24100420230002350 10/04/2023 Sakunthala 1613003001WL000177 Sakunthala 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356477 MRS SAKUNTHALA C STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-023/137
(Chavara) 		1613003001NRG24100420230002352 10/04/2023 Treesa 1613003001WL000177 Treesa 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356476 MRS TREESA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-023/149
(Chavara) 		1613003001NRG24100420230002354 10/04/2023 Mariyamma Xevior 1613003001WL000177 Mariyamma Xevior 00415 SBIN0070055 666 666 Processed 19/05/2023 1690356485 MRS MARIAMMA XAVIER STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-023/152
(Chavara) 		1613003001NRG24100420230002355 10/04/2023 Gladis 1613003001WL000177 Gladis 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356492 MRS GLADIS A STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-023/166
(Chavara) 		1613003001NRG24100420230002357 10/04/2023 Sheeja 1613003001WL000177 Sheeja 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356486 MRS SHEEJA SPOUSE OF JOHNSON STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-023/171
(Chavara) 		1613003001NRG24100420230002359 10/04/2023 Celin 1613003001WL000177 Celin 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356487 SELIN FEDERAL BANK(607165)
23 Chavara KL-13-003-001-023/179
(Chavara) 		1613003001NRG24100420230002360 10/04/2023 Princy salas 1613003001WL000177 Princy salas 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356479 MRS PRINCY SALAS STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-023/181
(Chavara) 		1613003001NRG24100420230002362 10/04/2023 Susanna 1613003001WL000177 Susanna 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356480 MRS SUSANNA J STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-023/183
(Chavara) 		1613003001NRG24100420230002363 10/04/2023 Jacqulin 1613003001WL000177 Jacqulin 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356471 MRS JAQUILIN JOHNEVDES STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-023/23
(Chavara) 		1613003001NRG24100420230002365 10/04/2023 Hilda 1613003001WL000177 Hilda 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356493 MRS HILDA B STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-023/232
(Chavara) 		1613003001NRG24100420230002366 10/04/2023 Sheeba 1613003001WL000177 Sheeba 00415 SBIN0070055 666 666 Processed 19/05/2023 1690356481 MRS SHEEBA STEPHEN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-023/31
(Chavara) 		1613003001NRG24100420230002371 10/04/2023 Rajeswary Baby 1613003001WL000177 Rajeswary Baby 00415 SBIN0070055 666 666 Processed 19/05/2023 1690356470 MR RAJESWARY BABY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-023/36
(Chavara) 		1613003001NRG24100420230002373 10/04/2023 Sindhu 1613003001WL000177 Sindhu 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356473 MRS SINDHU F STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-023/364
(Chavara) 		1613003001NRG24100420230002374 10/04/2023 Sreedevi 1613003001WL000177 Sreedevi 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356488 MRS SREEDEVI S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-023/47
(Chavara) 		1613003001NRG24100420230002377 10/04/2023 Jesytery 1613003001WL000177 Jesytery 00415 SBIN0070055 666 666 Processed 19/05/2023 1690356489 MRS JESSY TERRY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-023/6
(Chavara) 		1613003001NRG24100420230002378 10/04/2023 Omana 1613003001WL000177 Omana 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356490 MS OMANA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-023/65
(Chavara) 		1613003001NRG24100420230002379 10/04/2023 Sofia Christapher 1613003001WL000177 Sofia Christapher 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356478 NO NAME STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-023/68
(Chavara) 		1613003001NRG24100420230002381 10/04/2023 Stella 1613003001WL000177 Stella 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356475 MRS STELLA A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-023/79
(Chavara) 		1613003001NRG24100420230002382 10/04/2023 Kristabell 1613003001WL000177 Kristabell 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356491 MRS CHRISTABAL STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-023/97
(Chavara) 		1613003001NRG24100420230002384 10/04/2023 Janova 1613003001WL000177 Janova 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356484 MRS JANOVA FRANCIS STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-023/98
(Chavara) 		1613003001NRG24100420230002385 10/04/2023 Vimala 1613003001WL000177 Vimala 00415 SBIN0070055 999 999 Processed 19/05/2023 1690356482 MR VIMALA A STATE BANK OF INDIA(508548)
SubTotal 21645 21645
38 Chavara KL-13-003-001-023/30
(Chavara) 		1613003001NRG24100420230002370 10/04/2023 Jalaja.K 1613003001WL000177 Jalaja.K 00415 SBIN0070066 333 333 Processed 19/05/2023 1690356474 MRS JALAJA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_100423APB_FTO_23994 Federal Bank FDRL0001143 CHAVARA 2331
2 Chavara KL1613003001_100423APB_FTO_23994 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
3 Chavara KL1613003001_100423APB_FTO_23994 State Bank Of India SBIN0015785 CHAVARA 8658
4 Chavara KL1613003001_100423APB_FTO_23994 State Bank Of India SBIN0070055 CHAVARA 21645
5 Chavara KL1613003001_100423APB_FTO_23994 State Bank Of India SBIN0070066 SAKTHIKULANGARA 333

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