Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_120923APB_FTO_471380
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-13-003-001-017/238
(Chavara) 		1613003001NRG24120920230955844 12/09/2023 Anitha 1613003001WL039212 Anitha 00048 BKID0008472 1332 1332 Processed 07/11/2023 7129140759 ANITHA K BANK OF INDIA(508505)
2 Chavara KL-13-003-001-017/297
(Chavara) 		1613003001NRG24120920230955857 12/09/2023 Sheeja 1613003001WL039212 Sheeja 00048 BKID0008472 666 666 Processed 07/11/2023 7129140760 MS EMILDA A STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-017/50
(Chavara) 		1613003001NRG24120920230955871 12/09/2023 Kamalamma.B 1613003001WL039212 Kamalamma.B 00048 BKID0008472 1665 1665 Processed 07/11/2023 7129140735 KAMALAMMA B BANK OF INDIA(508505)
4 Chavara KL-13-003-001-017/56
(Chavara) 		1613003001NRG24120920230955873 12/09/2023 Ambujakshi.P 1613003001WL039212 Ambujakshi.P 00048 BKID0008472 1332 1332 Processed 07/11/2023 7129140737 AMBUJAKSHI P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-001-017/60
(Chavara) 		1613003001NRG24120920230955874 12/09/2023 Sudhambika.O 1613003001WL039212 Sudhambika.O 00048 BKID0008472 1332 1332 Processed 07/11/2023 7129140738 SUTHAMBIKA O BANK OF INDIA(508505)
SubTotal 6327 6327
6 Chavara KL-13-003-001-017/318
(Chavara) 		1613003001NRG24120920230955863 12/09/2023 ATHIRA.R 1613003001WL039212 ATHIRA.R 00078 CNRB0006251 999 999 Processed 07/11/2023 7129140700 ATHIRA R KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-001-017/320
(Chavara) 		1613003001NRG24120920230955865 12/09/2023 GEETHA. S 1613003001WL039212 GEETHA. S 00078 CNRB0006251 1332 1332 Processed 07/11/2023 7129140699 GEETHA FEDERAL BANK(607165)
SubTotal 2331 2331
8 Chavara KL-13-003-001-017/31
(Chavara) 		1613003001NRG24120920230955861 12/09/2023 Ajithakumari 1613003001WL039212 Ajithakumari 00089 CBIN0281337 1332 1332 Processed 07/11/2023 7129140718 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 Chavara KL-13-003-001-016/416
(Chavara) 		1613003001NRG24120920230955825 12/09/2023 Radhamani 1613003001WL039212 Radhamani 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140705 RADHAMANY DHANALAXMI BANK(607239)
10 Chavara KL-13-003-001-017/121
(Chavara) 		1613003001NRG24120920230955828 12/09/2023 Smitha 1613003001WL039212 Smitha 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140713 MRS SMITHA REJITH STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-017/123
(Chavara) 		1613003001NRG24120920230955829 12/09/2023 Mani 1613003001WL039212 Mani 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140748 MRS MANI WO KUTTY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-017/131
(Chavara) 		1613003001NRG24120920230955832 12/09/2023 Sindhu 1613003001WL039212 Sindhu 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140726 SINDHU UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-001-017/132
(Chavara) 		1613003001NRG24120920230955833 12/09/2023 Suja.S 1613003001WL039212 Suja.S 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140727 MRS SUJA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-017/164
(Chavara) 		1613003001NRG24120920230955835 12/09/2023 Mini Mol.R 1613003001WL039212 Mini Mol.R 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140728 Mrs. MINIMOL . CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-001-017/216
(Chavara) 		1613003001NRG24120920230955843 12/09/2023 Amminiamma 1613003001WL039212 Amminiamma 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140706 AMMINIAMMA DHANALAXMI BANK(607239)
16 Chavara KL-13-003-001-017/240
(Chavara) 		1613003001NRG24120920230955845 12/09/2023 Kanakammal 1613003001WL039212 Kanakammal 00415 SBIN0015785 1332 1332 Processed 07/11/2023 7129140704 MRS KANAKAMMAL V V STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-017/261
(Chavara) 		1613003001NRG24120920230955848 12/09/2023 Parvathy 1613003001WL039212 Parvathy 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140709 MR PARVATHY R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-017/271
(Chavara) 		1613003001NRG24120920230955849 12/09/2023 Usha 1613003001WL039212 Usha 00415 SBIN0015785 1332 1332 Processed 07/11/2023 7129140701 USHA C STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-017/274
(Chavara) 		1613003001NRG24120920230955850 12/09/2023 Rohini 1613003001WL039212 Rohini 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140714 MRS ROHINI J STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-017/3
(Chavara) 		1613003001NRG24120920230955858 12/09/2023 Thresya 1613003001WL039212 Thresya 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140712 MRS DAISY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-017/30
(Chavara) 		1613003001NRG24120920230955859 12/09/2023 Sheela 1613003001WL039212 Sheela 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140711 MRS SHEELA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-017/313
(Chavara) 		1613003001NRG24120920230955862 12/09/2023 Shamla 1613003001WL039212 Shamla 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140707 SHAMLA L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-017/319
(Chavara) 		1613003001NRG24120920230955864 12/09/2023 SAJITHA .S 1613003001WL039212 SAJITHA .S 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140710 MRS SAJITHA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-017/321
(Chavara) 		1613003001NRG24120920230955866 12/09/2023 Sindhu 1613003001WL039212 Sindhu 00415 SBIN0015785 1332 1332 Processed 07/11/2023 7129140708 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-001-017/34
(Chavara) 		1613003001NRG24120920230955867 12/09/2023 Kamalakshi 1613003001WL039212 Kamalakshi 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140733 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-017/49
(Chavara) 		1613003001NRG24120920230955870 12/09/2023 Usha.J 1613003001WL039212 Usha.J 00415 SBIN0015785 1332 1332 Processed 07/11/2023 7129140722 USHA J INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-001-017/52
(Chavara) 		1613003001NRG24120920230955872 12/09/2023 Suma 1613003001WL039212 Suma 00415 SBIN0015785 1332 1332 Processed 07/11/2023 7129140736 MRS SUMA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-017/63
(Chavara) 		1613003001NRG24120920230955875 12/09/2023 Amalabeevi 1613003001WL039212 Amalabeevi 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140716 MRS AMILA BEEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-017/66
(Chavara) 		1613003001NRG24120920230955876 12/09/2023 Saijoonath.R 1613003001WL039212 Saijoonath.R 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140739 MRS SAIJOONATH R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-017/68
(Chavara) 		1613003001NRG24120920230955878 12/09/2023 Seenath 1613003001WL039212 Seenath 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140703 SEENATH S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-017/72
(Chavara) 		1613003001NRG24120920230955879 12/09/2023 Leela 1613003001WL039212 Leela 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140702 MRS LEELA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-017/74
(Chavara) 		1613003001NRG24120920230955880 12/09/2023 Rahiya Begum.A 1613003001WL039212 Rahiya Begum.A 00415 SBIN0015785 1332 1332 Processed 07/11/2023 7129140715 RAHIYA BEGUM A STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-017/84
(Chavara) 		1613003001NRG24120920230955881 12/09/2023 Ramayamma.S 1613003001WL039212 Ramayamma.S 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140717 RAMAYAMMA S DHANALAXMI BANK(607239)
34 Chavara KL-13-003-001-017/96
(Chavara) 		1613003001NRG24120920230955886 12/09/2023 Bhasura 1613003001WL039212 Bhasura 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129140742 BHASURA STATE BANK OF INDIA(508548)
SubTotal 41292 41292
35 Chavara KL-13-003-001-017/112
(Chavara) 		1613003001NRG24120920230955826 12/09/2023 Hannath.A 1613003001WL039212 Hannath.A 00415 SBIN0070055 1332 1332 Processed 07/11/2023 7129140723 MRS HANNATH A STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-017/117
(Chavara) 		1613003001NRG24120920230955827 12/09/2023 Rohini.C 1613003001WL039212 Rohini.C 00415 SBIN0070055 1332 1332 Processed 07/11/2023 7129140724 MRS ROHINI C STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-017/125
(Chavara) 		1613003001NRG24120920230955830 12/09/2023 Sylaja S 1613003001WL039212 Sylaja S 00415 SBIN0070055 333 333 Processed 07/11/2023 7129140725 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-001-017/134
(Chavara) 		1613003001NRG24120920230955834 12/09/2023 Sarojini.L 1613003001WL039212 Sarojini.L 00415 SBIN0070055 1665 1665 Processed 07/11/2023 7129140719 MRS SAROJINI L STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-017/183
(Chavara) 		1613003001NRG24120920230955837 12/09/2023 Vijayakumari 1613003001WL039212 Vijayakumari 00415 SBIN0070055 1665 1665 Processed 07/11/2023 7129140729 VIJAYAKUMARI BANK OF INDIA(508505)
40 Chavara KL-13-003-001-017/188
(Chavara) 		1613003001NRG24120920230955838 12/09/2023 Sreelatha.P 1613003001WL039212 Sreelatha.P 00415 SBIN0070055 1332 1332 Processed 07/11/2023 7129140730 MRS SREELATHA P STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-017/209
(Chavara) 		1613003001NRG24120920230955841 12/09/2023 Mariyambeevi 1613003001WL039212 Mariyambeevi 00415 SBIN0070055 1665 1665 Processed 07/11/2023 7129140750 MARIYAM BEEVI UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-017/21
(Chavara) 		1613003001NRG24120920230955842 12/09/2023 AzeesKunju 1613003001WL039212 AzeesKunju 00415 SBIN0070055 1332 1332 Processed 07/11/2023 7129140752 MR AZIZ KUNJU A STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-017/280
(Chavara) 		1613003001NRG24120920230955851 12/09/2023 Geethakumari 1613003001WL039212 Geethakumari 00415 SBIN0070055 1665 1665 Processed 07/11/2023 7129140755 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-017/294
(Chavara) 		1613003001NRG24120920230955855 12/09/2023 Sabitha S 1613003001WL039212 Sabitha S 00415 SBIN0070055 999 999 Processed 07/11/2023 7129140751 MRS SABITHA S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-017/308
(Chavara) 		1613003001NRG24120920230955860 12/09/2023 Suja 1613003001WL039212 Suja 00415 SBIN0070055 1332 1332 Processed 07/11/2023 7129140757 SUJA.D HDFC BANK LTD(607152)
46 Chavara KL-13-003-001-017/41
(Chavara) 		1613003001NRG24120920230955869 12/09/2023 Baby 1613003001WL039212 Baby 00415 SBIN0070055 1332 1332 Processed 07/11/2023 7129140721 MRS BABY S STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-017/86
(Chavara) 		1613003001NRG24120920230955882 12/09/2023 MAYA.P.S 1613003001WL039212 MAYA.P.S 00415 SBIN0070055 1665 1665 Processed 07/11/2023 7129140758 MRS MAYA P S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-017/91
(Chavara) 		1613003001NRG24120920230955883 12/09/2023 Sabeena Beevi 1613003001WL039212 Sabeena Beevi 00415 SBIN0070055 1332 1332 Processed 07/11/2023 7129140740 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-018/105
(Chavara) 		1613003001NRG24120920230955887 12/09/2023 Umaibabeevi 1613003001WL039212 Umaibabeevi 00415 SBIN0070055 1665 1665 Processed 07/11/2023 7129140743 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 20646 20646
50 Chavara KL-13-003-001-017/29
(Chavara) 		1613003001NRG24120920230955853 12/09/2023 Prasannakumari.S 1613003001WL039212 Prasannakumari.S 00415 SBIN0070056 1665 1665 Processed 07/11/2023 7129140732 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-017/94
(Chavara) 		1613003001NRG24120920230955885 12/09/2023 Sujatha Kumari.S 1613003001WL039212 Sujatha Kumari.S 00415 SBIN0070056 1665 1665 Processed 07/11/2023 7129140746 SUJATHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
52 Chavara KL-13-003-001-017/126
(Chavara) 		1613003001NRG24120920230955831 12/09/2023 Sunitha.S 1613003001WL039212 Sunitha.S 00415 SBIN0070066 1665 1665 Processed 07/11/2023 7129140720 MRS SUNITHA S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-017/167
(Chavara) 		1613003001NRG24120920230955836 12/09/2023 Radha 1613003001WL039212 Radha 00415 SBIN0070066 1332 1332 Processed 07/11/2023 7129140744 MRS RADHA A STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-017/20
(Chavara) 		1613003001NRG24120920230955840 12/09/2023 Sisily 1613003001WL039212 Sisily 00415 SBIN0070066 1332 1332 Processed 07/11/2023 7129140747 MRS SICILY F STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-017/26
(Chavara) 		1613003001NRG24120920230955847 12/09/2023 Syamala 1613003001WL039212 Syamala 00415 SBIN0070066 1332 1332 Processed 07/11/2023 7129140731 MRS SYAMALA S STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-017/289
(Chavara) 		1613003001NRG24120920230955852 12/09/2023 Bindhu 1613003001WL039212 Bindhu 00415 SBIN0070066 999 999 Processed 07/11/2023 7129140754 BINDHU O UCO BANK(607066)
57 Chavara KL-13-003-001-017/290
(Chavara) 		1613003001NRG24120920230955854 12/09/2023 Usha 1613003001WL039212 Usha 00415 SBIN0070066 999 999 Processed 07/11/2023 7129140753 MRS USHA T STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-017/35
(Chavara) 		1613003001NRG24120920230955868 12/09/2023 Santha 1613003001WL039212 Santha 00415 SBIN0070066 1665 1665 Processed 07/11/2023 7129140734 MRS SANTHA STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-017/67
(Chavara) 		1613003001NRG24120920230955877 12/09/2023 Leela.S 1613003001WL039212 Leela.S 00415 SBIN0070066 999 999 Processed 07/11/2023 7129140745 MRS LEELA S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-017/92
(Chavara) 		1613003001NRG24120920230955884 12/09/2023 Usha.S 1613003001WL039212 Usha.S 00415 SBIN0070066 1332 1332 Processed 07/11/2023 7129140741 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
61 Chavara KL-13-003-001-017/195
(Chavara) 		1613003001NRG24120920230955839 12/09/2023 Aneeza A 1613003001WL039212 Aneeza A 00468 UBIN0573680 1665 1665 Processed 07/11/2023 7129140749 ANEESA A UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-017/296
(Chavara) 		1613003001NRG24120920230955856 12/09/2023 Ambika P 1613003001WL039212 Ambika P 00468 UBIN0573680 1332 1332 Processed 07/11/2023 7129140756 AMBIKA P UNION BANK OF INDIA(508500)
SubTotal 2997 2997
63 Chavara KL-13-003-001-017/245
(Chavara) 		1613003001NRG24120920230955846 12/09/2023 Maniyamma 1613003001WL039212 Maniyamma 00547 DLXB0000184 1665 1665 Processed 07/11/2023 7129140698 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 91575 91575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_120923APB_FTO_471380 Bank of India BKID0008472 PANMANA 6327
2 Chavara KL1613003001_120923APB_FTO_471380 Canara Bank CNRB0006251 CHAVARA 2331
3 Chavara KL1613003001_120923APB_FTO_471380 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1332
4 Chavara KL1613003001_120923APB_FTO_471380 State Bank Of India SBIN0015785 CHAVARA 41292
5 Chavara KL1613003001_120923APB_FTO_471380 State Bank Of India SBIN0070055 CHAVARA 20646
6 Chavara KL1613003001_120923APB_FTO_471380 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
7 Chavara KL1613003001_120923APB_FTO_471380 State Bank Of India SBIN0070066 SAKTHIKULANGARA 11655
8 Chavara KL1613003001_120923APB_FTO_471380 Union Bank of India UBIN0573680 CHAVARA 2997
9 Chavara KL1613003001_120923APB_FTO_471380 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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