Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_191023APB_FTO_606181
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-13-003-001-015/10
(Chavara) 		1613003001NRG24181020231239415 19/10/2023 Jameelath 1613003001WL052095 Jameelath 00048 BKID0008473 1665 1665 Processed 27/11/2023 8020978486 JAMEELATH BANK OF INDIA(508505)
2 Chavara KL-13-003-001-015/11
(Chavara) 		1613003001NRG24181020231239416 19/10/2023 Saraswathyamma 1613003001WL052095 Saraswathyamma 00048 BKID0008473 1332 1332 Processed 27/11/2023 8020978485 SARASWATHIAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-015/178
(Chavara) 		1613003001NRG24181020231239422 19/10/2023 Sinabhakunju 1613003001WL052095 Sinabhakunju 00048 BKID0008473 1998 1998 Processed 27/11/2023 8020978484 SAINABHAKUNJU BANK OF INDIA(508505)
4 Chavara KL-13-003-001-015/181
(Chavara) 		1613003001NRG24181020231239423 19/10/2023 Omana 1613003001WL052095 Omana 00048 BKID0008473 1998 1998 Processed 27/11/2023 8020978427 MRS OMANA WO BHARGAVAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-015/2
(Chavara) 		1613003001NRG24181020231239426 19/10/2023 Chandrika 1613003001WL052095 Chandrika 00048 BKID0008473 1998 1998 Processed 27/11/2023 8020978428 CHANDRIKA BANK OF INDIA(508505)
6 Chavara KL-13-003-001-015/42
(Chavara) 		1613003001NRG24181020231239451 19/10/2023 Kulsambeevi 1613003001WL052095 Kulsambeevi 00048 BKID0008473 1998 1998 Processed 27/11/2023 8020978487 KULSAM BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-001-015/51
(Chavara) 		1613003001NRG24181020231239456 19/10/2023 Prabhavathyamma 1613003001WL052095 Prabhavathyamma 00048 BKID0008473 1998 1998 Processed 27/11/2023 8020978488 PRABHAVATHYAMMA BANK OF INDIA(508505)
SubTotal 12987 12987
8 Chavara KL-13-003-001-015/309
(Chavara) 		1613003001NRG24181020231239441 19/10/2023 Latha 1613003001WL052095 Latha 00078 CNRB0006251 1665 1665 Processed 27/11/2023 8020978452 Mr. LATHA SANTHOSH INDIAN BANK(607105)
SubTotal 1665 1665
9 Chavara KL-13-003-001-015/39
(Chavara) 		1613003001NRG24181020231239447 19/10/2023 Gopalakrishnapill 1613003001WL052095 Gopalakrishnapill 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020978433 GOPALAKRISHNA PILLAI R FEDERAL BANK(607165)
10 Chavara KL-13-003-001-015/52
(Chavara) 		1613003001NRG24181020231239457 19/10/2023 Padhmini 1613003001WL052095 Padhmini 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020978430 MRS PADMINI WO REGHU STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-015/65
(Chavara) 		1613003001NRG24181020231239458 19/10/2023 Kunjumuthu 1613003001WL052095 Kunjumuthu 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020978429 KUNJU MUTTHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-015/82
(Chavara) 		1613003001NRG24181020231239463 19/10/2023 Usaiba 1613003001WL052095 Usaiba 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020978431 USAIBA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-015/83
(Chavara) 		1613003001NRG24181020231239465 19/10/2023 Francy 1613003001WL052095 Francy 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020978432 FRANCY FEDERAL BANK(607165)
SubTotal 9324 9324
14 Chavara KL-13-003-001-015/308
(Chavara) 		1613003001NRG24181020231239440 19/10/2023 Girija 1613003001WL052095 Girija 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020978470 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 1998 1998
15 Chavara KL-13-003-001-015/310
(Chavara) 		1613003001NRG24181020231239442 19/10/2023 Rekha 1613003001WL052095 Rekha 00415 SBIN0001829 1665 1665 Processed 27/11/2023 8020978443 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Chavara KL-13-003-001-015/455
(Chavara) 		1613003001NRG24181020231239453 19/10/2023 Sreelatha 1613003001WL052095 Sreelatha 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020978444 MRS SREELATHA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chavara KL-13-003-001-012/24
(Chavara) 		1613003001NRG24181020231239413 19/10/2023 Bindhu 1613003001WL052095 Bindhu 00415 SBIN0015785 666 666 Processed 27/11/2023 8020978441 MRS BINDU STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-015/252
(Chavara) 		1613003001NRG24181020231239430 19/10/2023 Geethakumari 1613003001WL052095 Geethakumari 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020978434 MRS GEETHAKUMARI J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-015/257
(Chavara) 		1613003001NRG24181020231239431 19/10/2023 Radhamani Amma 1613003001WL052095 Radhamani Amma 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020978442 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-015/28
(Chavara) 		1613003001NRG24181020231239433 19/10/2023 Vasanthakumari 1613003001WL052095 Vasanthakumari 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020978449 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-015/292
(Chavara) 		1613003001NRG24181020231239434 19/10/2023 Radhamani 1613003001WL052095 Radhamani 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020978436 MRS RADHAMANI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-015/3
(Chavara) 		1613003001NRG24181020231239436 19/10/2023 Bindhukumari 1613003001WL052095 Bindhukumari 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020978435 MR BINDHU KUMARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-015/34
(Chavara) 		1613003001NRG24181020231239444 19/10/2023 Rethnamma 1613003001WL052095 Rethnamma 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020978439 MRS RETHNAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-015/402
(Chavara) 		1613003001NRG24181020231239449 19/10/2023 Shaila Beevi M 1613003001WL052095 Shaila Beevi M 00415 SBIN0015785 999 999 Processed 27/11/2023 8020978437 MRS SHYLABEEVI M STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-015/453
(Chavara) 		1613003001NRG24181020231239452 19/10/2023 Ajitha 1613003001WL052095 Ajitha 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020978438 MRS AJITHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-015/46
(Chavara) 		1613003001NRG24181020231239455 19/10/2023 Vijayakumari 1613003001WL052095 Vijayakumari 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020978447 MRS VJAYAKUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-015/67
(Chavara) 		1613003001NRG24181020231239460 19/10/2023 Raichal 1613003001WL052095 Raichal 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020978440 MR RAPHEL RAPHEL STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-015/71
(Chavara) 		1613003001NRG24181020231239462 19/10/2023 Sathy.D 1613003001WL052095 Sathy.D 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020978446 MRS SATHI D STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-015/9
(Chavara) 		1613003001NRG24181020231239466 19/10/2023 Sreelathika 1613003001WL052095 Sreelathika 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020978450 SREELATHIKA BANK OF INDIA(508505)
30 Chavara KL-13-003-001-018/161
(Chavara) 		1613003001NRG24181020231239471 19/10/2023 Vathsala 1613003001WL052095 Vathsala 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020978445 VALSALA STATE BANK OF INDIA(508548)
SubTotal 24309 24309
31 Chavara KL-13-003-001-012/260
(Chavara) 		1613003001NRG24181020231239414 19/10/2023 Jayasree 1613003001WL052095 Jayasree 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978469 MRS JAYASREE S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-015/157
(Chavara) 		1613003001NRG24181020231239417 19/10/2023 Sreejaya 1613003001WL052095 Sreejaya 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978460 MRS SREEJAYA V STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-015/158
(Chavara) 		1613003001NRG24181020231239418 19/10/2023 Madhavikutty 1613003001WL052095 Madhavikutty 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978464 MRS MADHAVIKUTTY AMMA K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-015/159
(Chavara) 		1613003001NRG24181020231239419 19/10/2023 Muthubeevi 1613003001WL052095 Muthubeevi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978456 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-015/172
(Chavara) 		1613003001NRG24181020231239420 19/10/2023 Yesodha 1613003001WL052095 Yesodha 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978451 MRS YESODA G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-015/175
(Chavara) 		1613003001NRG24181020231239421 19/10/2023 Vathsala.K 1613003001WL052095 Vathsala.K 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978459 MRS VALSALA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-015/185
(Chavara) 		1613003001NRG24181020231239424 19/10/2023 Rajalekshmi.S 1613003001WL052095 Rajalekshmi.S 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978465 RAJALEKSHMI VISWANATHAN UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-015/213
(Chavara) 		1613003001NRG24181020231239427 19/10/2023 Ramadevi 1613003001WL052095 Ramadevi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978455 MRS REMA DEVI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-015/302
(Chavara) 		1613003001NRG24181020231239437 19/10/2023 Jayaree 1613003001WL052095 Jayaree 00415 SBIN0070055 666 666 Processed 27/11/2023 8020978466 MRS JAYASREE L STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-015/312
(Chavara) 		1613003001NRG24181020231239443 19/10/2023 Renjini 1613003001WL052095 Renjini 00415 SBIN0070055 999 999 Processed 27/11/2023 8020978468 MR RENJINI L STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-015/38
(Chavara) 		1613003001NRG24181020231239446 19/10/2023 Anitha.K 1613003001WL052095 Anitha.K 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978458 MS ANITHA R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-015/40
(Chavara) 		1613003001NRG24181020231239448 19/10/2023 Suseela.K 1613003001WL052095 Suseela.K 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978457 MRS SUSHEELA K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-015/41
(Chavara) 		1613003001NRG24181020231239450 19/10/2023 Radha 1613003001WL052095 Radha 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978463 MRS RADHA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-015/459
(Chavara) 		1613003001NRG24181020231239454 19/10/2023 Remya 1613003001WL052095 Remya 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978453 MRS REMYA R STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-015/66
(Chavara) 		1613003001NRG24181020231239459 19/10/2023 Sumangi 1613003001WL052095 Sumangi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978467 MRS SUMANGI C STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-015/7
(Chavara) 		1613003001NRG24181020231239461 19/10/2023 Ramadevi pillai 1613003001WL052095 Ramadevi pillai 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978454 MRS REMADEVI PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-015/83
(Chavara) 		1613003001NRG24181020231239464 19/10/2023 Rosamma 1613003001WL052095 Rosamma 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020978461 MRS ROSAMMA FRANCIS STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-015/97
(Chavara) 		1613003001NRG24181020231239467 19/10/2023 Janete 1613003001WL052095 Janete 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978462 MRS JANNETE M STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-019/144
(Chavara) 		1613003001NRG24181020231239473 19/10/2023 Sobhana.M 1613003001WL052095 Sobhana.M 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020978448 MRS SOBHANA M STATE BANK OF INDIA(508548)
SubTotal 34965 34965
50 Chavara KL-13-003-001-015/195
(Chavara) 		1613003001NRG24181020231239425 19/10/2023 Latha 1613003001WL052095 Latha 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020978472 LATHA P UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24181020231239428 19/10/2023 Vijayalekshmi 1613003001WL052095 Vijayalekshmi 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020978474 VIJAYALEKSHMI UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-015/251
(Chavara) 		1613003001NRG24181020231239429 19/10/2023 Thankamani 1613003001WL052095 Thankamani 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020978478 THANKAMANI D UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-015/258
(Chavara) 		1613003001NRG24181020231239432 19/10/2023 Omana 1613003001WL052095 Omana 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020978473 OMANA UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-015/295
(Chavara) 		1613003001NRG24181020231239435 19/10/2023 Santhakumari 1613003001WL052095 Santhakumari 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020978475 SANTHAKUMARI UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-015/305
(Chavara) 		1613003001NRG24181020231239438 19/10/2023 Salma Beevi 1613003001WL052095 Salma Beevi 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020978471 SALMA BEEVI UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-015/307
(Chavara) 		1613003001NRG24181020231239439 19/10/2023 Anandhavally 1613003001WL052095 Anandhavally 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020978479 ANANDAVALLI UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-015/352
(Chavara) 		1613003001NRG24181020231239445 19/10/2023 Suresh S 1613003001WL052095 Suresh S 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020978483 SURESH S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chavara KL-13-003-001-015/99
(Chavara) 		1613003001NRG24181020231239468 19/10/2023 Sreedevi 1613003001WL052095 Sreedevi 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020978481 SREEDEVI S UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-016/453
(Chavara) 		1613003001NRG24181020231239469 19/10/2023 Thankamani 1613003001WL052095 Thankamani 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020978477 THANKAMANI C UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-018/112
(Chavara) 		1613003001NRG24181020231239470 19/10/2023 Prabha 1613003001WL052095 Prabha 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020978476 MRS PRABHA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-019/108
(Chavara) 		1613003001NRG24181020231239472 19/10/2023 Vijayamma 1613003001WL052095 Vijayamma 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020978482 VIJAYAMMA S HDFC BANK LTD(607152)
62 Chavara KL-13-003-001-022/137
(Chavara) 		1613003001NRG24181020231239474 19/10/2023 Sofiya.E 1613003001WL052095 Sofiya.E 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020978480 SOPHIYA UNION BANK OF INDIA(508500)
SubTotal 24642 24642
Total 113553 113553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_191023APB_FTO_606181 Bank of India BKID0008473 KAVANAD 12987
2 Chavara KL1613003001_191023APB_FTO_606181 Canara Bank CNRB0006251 CHAVARA 1665
3 Chavara KL1613003001_191023APB_FTO_606181 Federal Bank FDRL0001143 CHAVARA 9324
4 Chavara KL1613003001_191023APB_FTO_606181 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Chavara KL1613003001_191023APB_FTO_606181 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
6 Chavara KL1613003001_191023APB_FTO_606181 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
7 Chavara KL1613003001_191023APB_FTO_606181 State Bank Of India SBIN0015785 CHAVARA 24309
8 Chavara KL1613003001_191023APB_FTO_606181 State Bank Of India SBIN0070055 CHAVARA 34965
9 Chavara KL1613003001_191023APB_FTO_606181 Union Bank of India UBIN0573680 CHAVARA 24642

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