Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160923APB_FTO_484302
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-13-003-001-019/185
(Chavara) 		1613003001NRG24130920230962890 16/09/2023 Latha 1613003001WL039584 Latha 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7269308130 LATHA VIJAYAN UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-019/327
(Chavara) 		1613003001NRG24130920230962910 16/09/2023 Ambika 1613003001WL039584 Ambika 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7269308129 AMBIKA S FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chavara KL-13-003-001-019/330
(Chavara) 		1613003001NRG24130920230962911 16/09/2023 Valsalayamma 1613003001WL039584 Valsalayamma 00176 IDIB000C186 333 333 Processed 09/11/2023 7269308189 Mrs. Valsalayamma INDIAN BANK(607105)
SubTotal 333 333
4 Chavara KL-13-003-001-019/323
(Chavara) 		1613003001NRG24130920230962908 16/09/2023 Naseema Beevi 1613003001WL039584 Naseema Beevi 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7269308188 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chavara KL-13-003-001-019/309
(Chavara) 		1613003001NRG24130920230962904 16/09/2023 Vasanthi 1613003001WL039584 Vasanthi 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7269308139 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chavara KL-13-003-001-019/111
(Chavara) 		1613003001NRG24130920230962875 16/09/2023 Vathsala 1613003001WL039584 Vathsala 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7269308136 VALSALA M STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-019/113
(Chavara) 		1613003001NRG24130920230962877 16/09/2023 Sainaba Beevi 1613003001WL039584 Sainaba Beevi 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7269308147 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-019/122
(Chavara) 		1613003001NRG24130920230962879 16/09/2023 Surendhran 1613003001WL039584 Surendhran 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7269308145 MR SURENDRAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-019/124
(Chavara) 		1613003001NRG24130920230962880 16/09/2023 Saraswathy 1613003001WL039584 Saraswathy 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7269308137 MRS SARASWATHY STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-019/132
(Chavara) 		1613003001NRG24130920230962884 16/09/2023 Lathika 1613003001WL039584 Lathika 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7269308133 MRS LATHIKA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-019/15
(Chavara) 		1613003001NRG24130920230962886 16/09/2023 Deepa.S 1613003001WL039584 Deepa.S 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7269308146 MRS DEEPA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-019/15
(Chavara) 		1613003001NRG24130920230962885 16/09/2023 Thankamani Amma.B 1613003001WL039584 Thankamani Amma.B 00415 SBIN0015785 1332 1332 Processed 09/11/2023 7269308132 THANKAMANI AMMA B HDFC BANK LTD(607152)
13 Chavara KL-13-003-001-019/159
(Chavara) 		1613003001NRG24130920230962887 16/09/2023 Kairaliamma 1613003001WL039584 Kairaliamma 00415 SBIN0015785 1998 1998 Processed 09/11/2023 7269308140 KAIRALIYAMMA M HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-019/183
(Chavara) 		1613003001NRG24130920230962889 16/09/2023 Chandrika 1613003001WL039584 Chandrika 00415 SBIN0015785 1332 1332 Processed 09/11/2023 7269308138 CHANDRIKA BANK OF INDIA(508505)
15 Chavara KL-13-003-001-019/204
(Chavara) 		1613003001NRG24130920230962892 16/09/2023 Ambikadevi 1613003001WL039584 Ambikadevi 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7269308144 AMBIKA DEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-019/326
(Chavara) 		1613003001NRG24130920230962909 16/09/2023 Suseela 1613003001WL039584 Suseela 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7269308141 MRS SUSEELA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-019/57
(Chavara) 		1613003001NRG24130920230962917 16/09/2023 Gomathy 1613003001WL039584 Gomathy 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7269308135 MRS GOMATHY STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-019/82
(Chavara) 		1613003001NRG24130920230962932 16/09/2023 Shahubanathu 1613003001WL039584 Shahubanathu 00415 SBIN0015785 1998 1998 Processed 09/11/2023 7269308143 SHAHUBANATH UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-019/85
(Chavara) 		1613003001NRG24130920230962933 16/09/2023 Rajasree.R 1613003001WL039584 Rajasree.R 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7269308131 MRS RAJASREE R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-019/92
(Chavara) 		1613003001NRG24130920230962935 16/09/2023 Valthsala.J 1613003001WL039584 Valthsala.J 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7269308134 VALSALA J STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-019/93
(Chavara) 		1613003001NRG24130920230962936 16/09/2023 Mini.O 1613003001WL039584 Mini.O 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7269308142 MINI O STATE BANK OF INDIA(508548)
SubTotal 29304 29304
22 Chavara KL-13-003-001-019/101
(Chavara) 		1613003001NRG24130920230962868 16/09/2023 Jaya.M 1613003001WL039584 Jaya.M 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7269308164 MRS JAYA M STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-019/102
(Chavara) 		1613003001NRG24130920230962869 16/09/2023 Sudha Amma.J 1613003001WL039584 Sudha Amma.J 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308152 MRS SUDHA AMMA J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-019/103
(Chavara) 		1613003001NRG24130920230962870 16/09/2023 Saralakumari.B 1613003001WL039584 Saralakumari.B 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7269308181 SARALA KUMARI UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-019/104
(Chavara) 		1613003001NRG24130920230962871 16/09/2023 Vijayamma.B 1613003001WL039584 Vijayamma.B 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7269308150 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-019/105
(Chavara) 		1613003001NRG24130920230962872 16/09/2023 Kamalamma 1613003001WL039584 Kamalamma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308165 MRS KAMALAMMA RAMESAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-019/109
(Chavara) 		1613003001NRG24130920230962873 16/09/2023 PRABHAVATHY AMMA 1613003001WL039584 PRABHAVATHY AMMA 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7269308161 MRS PRABHAVATHY AMMA K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-019/11
(Chavara) 		1613003001NRG24130920230962874 16/09/2023 Ramlabeevi 1613003001WL039584 Ramlabeevi 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308169 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-019/112
(Chavara) 		1613003001NRG24130920230962876 16/09/2023 Omana.M 1613003001WL039584 Omana.M 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7269308183 MRS OMANA M STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-019/118
(Chavara) 		1613003001NRG24130920230962878 16/09/2023 Seenath 1613003001WL039584 Seenath 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7269308167 MRS SEENATH STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-019/125
(Chavara) 		1613003001NRG24130920230962881 16/09/2023 Revamma 1613003001WL039584 Revamma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7269308173 MRS REVAMMA P STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-019/127
(Chavara) 		1613003001NRG24130920230962882 16/09/2023 Ambika Kumari 1613003001WL039584 Ambika Kumari 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7269308170 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-019/130
(Chavara) 		1613003001NRG24130920230962883 16/09/2023 Thankamani 1613003001WL039584 Thankamani 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308158 MRS THANKAMANI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-019/17
(Chavara) 		1613003001NRG24130920230962888 16/09/2023 Minikutty.E 1613003001WL039584 Minikutty.E 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308166 MRS MINIKUTTY E STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-019/20
(Chavara) 		1613003001NRG24130920230962891 16/09/2023 Rathnamma.D 1613003001WL039584 Rathnamma.D 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7269308159 RATHNAMMA FEDERAL BANK(607165)
36 Chavara KL-13-003-001-019/23
(Chavara) 		1613003001NRG24130920230962895 16/09/2023 Safiath 1613003001WL039584 Safiath 00415 SBIN0070055 1332 1332 Processed 09/11/2023 7269308171 SAPHIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-001-019/258
(Chavara) 		1613003001NRG24130920230962896 16/09/2023 Suseela L 1613003001WL039584 Suseela L 00415 SBIN0070055 333 333 Processed 10/11/2023 7269308163 MRS SUSEELA L STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-019/26
(Chavara) 		1613003001NRG24130920230962897 16/09/2023 Sheela.K 1613003001WL039584 Sheela.K 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308179 MRS SHEELA K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-019/294
(Chavara) 		1613003001NRG24130920230962900 16/09/2023 Sobha 1613003001WL039584 Sobha 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308157 MRS SOBHA C STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-019/3
(Chavara) 		1613003001NRG24130920230962901 16/09/2023 Suresh 1613003001WL039584 Suresh 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308149 MR SURESH N STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-019/4
(Chavara) 		1613003001NRG24130920230962914 16/09/2023 SOBHA.S 1613003001WL039584 SOBHA.S 00415 SBIN0070055 1332 1332 Processed 09/11/2023 7269308177 SOBHA S UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-019/41
(Chavara) 		1613003001NRG24130920230962915 16/09/2023 Umadevi.S 1613003001WL039584 Umadevi.S 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308175 MRS UMADEVI S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-019/44
(Chavara) 		1613003001NRG24130920230962916 16/09/2023 Ramadevi.P 1613003001WL039584 Ramadevi.P 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308186 MRS REMADEVI P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-019/58
(Chavara) 		1613003001NRG24130920230962918 16/09/2023 Nirmala.V 1613003001WL039584 Nirmala.V 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7269308180 MRS NIRMALAV NIRMALAV STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-019/59
(Chavara) 		1613003001NRG24130920230962919 16/09/2023 Rukhiyath 1613003001WL039584 Rukhiyath 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308154 MRS RUKHIYATH STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-019/61
(Chavara) 		1613003001NRG24130920230962920 16/09/2023 Indira Amma 1613003001WL039584 Indira Amma 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7269308185 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-019/62
(Chavara) 		1613003001NRG24130920230962921 16/09/2023 Baby.P 1613003001WL039584 Baby.P 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308151 MRS BABY N STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-019/63
(Chavara) 		1613003001NRG24130920230962922 16/09/2023 Leela.P 1613003001WL039584 Leela.P 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7269308184 MRS LEELA P STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-019/67
(Chavara) 		1613003001NRG24130920230962923 16/09/2023 Ramadevi.L 1613003001WL039584 Ramadevi.L 00415 SBIN0070055 1332 1332 Processed 09/11/2023 7269308155 REMADEVI BANK OF INDIA(508505)
50 Chavara KL-13-003-001-019/68
(Chavara) 		1613003001NRG24130920230962924 16/09/2023 Lalithakumari 1613003001WL039584 Lalithakumari 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7269308172 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-019/68
(Chavara) 		1613003001NRG24130920230962925 16/09/2023 Meenakshyamma 1613003001WL039584 Meenakshyamma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7269308160 MRS MEENAKSHYAMMA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-019/71
(Chavara) 		1613003001NRG24130920230962926 16/09/2023 Zeenath.E 1613003001WL039584 Zeenath.E 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308182 MRS ZEENATH E STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-019/73
(Chavara) 		1613003001NRG24130920230962927 16/09/2023 Padmakumari 1613003001WL039584 Padmakumari 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308168 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-019/75
(Chavara) 		1613003001NRG24130920230962928 16/09/2023 Maya 1613003001WL039584 Maya 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308178 MRS MAYA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-019/76
(Chavara) 		1613003001NRG24130920230962929 16/09/2023 Ponnamma 1613003001WL039584 Ponnamma 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7269308187 PONNAMMA BANK OF INDIA(508505)
56 Chavara KL-13-003-001-019/79
(Chavara) 		1613003001NRG24130920230962930 16/09/2023 Ambili.K 1613003001WL039584 Ambili.K 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7269308162 AMBILI K UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-019/81
(Chavara) 		1613003001NRG24130920230962931 16/09/2023 Thankachy.M 1613003001WL039584 Thankachy.M 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308174 MRS THANKACHI M STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-019/86
(Chavara) 		1613003001NRG24130920230962934 16/09/2023 Usha.R 1613003001WL039584 Usha.R 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7269308153 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-001-019/97
(Chavara) 		1613003001NRG24130920230962937 16/09/2023 Sindhu.R 1613003001WL039584 Sindhu.R 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7269308156 MRS SINDHU R STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-022/355
(Chavara) 		1613003001NRG24130920230962938 16/09/2023 Prasanna 1613003001WL039584 Prasanna 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7269308176 MRS PRASANNA M STATE BANK OF INDIA(508548)
SubTotal 68265 68265
61 Chavara KL-13-003-001-019/39
(Chavara) 		1613003001NRG24130920230962913 16/09/2023 Mani Amma.V 1613003001WL039584 Mani Amma.V 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7269308148 MRS MANIAMMA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
62 Chavara KL-13-003-001-019/215
(Chavara) 		1613003001NRG24130920230962893 16/09/2023 Vasantha 1613003001WL039584 Vasantha 00468 UBIN0573680 666 666 Processed 10/11/2023 7269308196 MRS VASANTHA S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-019/220
(Chavara) 		1613003001NRG24130920230962894 16/09/2023 Sherifa 1613003001WL039584 Sherifa 00468 UBIN0573680 333 333 Processed 09/11/2023 7269308199 SHERIFA J UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-019/270
(Chavara) 		1613003001NRG24130920230962898 16/09/2023 Umaiba Beevi 1613003001WL039584 Umaiba Beevi 00468 UBIN0573680 1998 1998 Processed 09/11/2023 7269308193 UMAIBA BEEVI UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-001-019/276
(Chavara) 		1613003001NRG24130920230962899 16/09/2023 Saleena 1613003001WL039584 Saleena 00468 UBIN0573680 1332 1332 Processed 09/11/2023 7269308195 SALEENA UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-001-019/30
(Chavara) 		1613003001NRG24130920230962902 16/09/2023 Raji 1613003001WL039584 Raji 00468 UBIN0573680 1998 1998 Processed 09/11/2023 7269308192 RAJI UNION BANK OF INDIA(508500)
67 Chavara KL-13-003-001-019/304
(Chavara) 		1613003001NRG24130920230962903 16/09/2023 BhaskaraPillai 1613003001WL039584 BhaskaraPillai 00468 UBIN0573680 1998 1998 Processed 09/11/2023 7269308194 BHASKARAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chavara KL-13-003-001-019/311
(Chavara) 		1613003001NRG24130920230962905 16/09/2023 Mohanan 1613003001WL039584 Mohanan 00468 UBIN0573680 1998 1998 Processed 09/11/2023 7269308197 MOHANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chavara KL-13-003-001-019/313
(Chavara) 		1613003001NRG24130920230962906 16/09/2023 Shereefabeevi 1613003001WL039584 Shereefabeevi 00468 UBIN0573680 1998 1998 Processed 09/11/2023 7269308198 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chavara KL-13-003-001-019/322
(Chavara) 		1613003001NRG24130920230962907 16/09/2023 Baby 1613003001WL039584 Baby 00468 UBIN0573680 333 333 Processed 10/11/2023 7269308191 MR VIJAYAN S STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-001-019/333
(Chavara) 		1613003001NRG24130920230962912 16/09/2023 Beema R 1613003001WL039584 Beema R 00468 UBIN0573680 1998 1998 Processed 09/11/2023 7269308190 BEEMA R UNION BANK OF INDIA(508500)
SubTotal 14652 14652
Total 121212 121212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160923APB_FTO_484302 Federal Bank FDRL0001143 CHAVARA 3663
2 Chavara KL1613003001_160923APB_FTO_484302 Indian Bank IDIB000C186 Chavara 333
3 Chavara KL1613003001_160923APB_FTO_484302 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Chavara KL1613003001_160923APB_FTO_484302 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Chavara KL1613003001_160923APB_FTO_484302 State Bank Of India SBIN0015785 CHAVARA 29304
6 Chavara KL1613003001_160923APB_FTO_484302 State Bank Of India SBIN0070055 CHAVARA 68265
7 Chavara KL1613003001_160923APB_FTO_484302 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
8 Chavara KL1613003001_160923APB_FTO_484302 Union Bank of India UBIN0573680 CHAVARA 14652

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