Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:57:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_141123APB_FTO_696538
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-13-003-001-004/400
(Chavara) 		1613003001NRG24141120231449166 14/11/2023 Sobha 1613003001WL061542 Sobha 00127 FDRL0001019 1665 1665 Processed 01/01/2024 8991753220 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chavara KL-13-003-001-004/162
(Chavara) 		1613003001NRG24141120231449148 14/11/2023 Raji 1613003001WL061542 Raji 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8991753228 RAJI V FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/177
(Chavara) 		1613003001NRG24141120231449151 14/11/2023 Jalaja 1613003001WL061542 Jalaja 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8991753227 JALAJA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/22
(Chavara) 		1613003001NRG24141120231449154 14/11/2023 Raghavan 1613003001WL061542 Raghavan 00127 FDRL0001143 666 666 Processed 01/01/2024 8991753222 RAGHAVAN N FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/24
(Chavara) 		1613003001NRG24141120231449155 14/11/2023 Suseela Kumary 1613003001WL061542 Suseela Kumary 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8991753221 SUSEELA KUMARI B FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/316
(Chavara) 		1613003001NRG24141120231449160 14/11/2023 Jayasree 1613003001WL061542 Jayasree 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8991753225 JAYASREE . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/353
(Chavara) 		1613003001NRG24141120231449162 14/11/2023 BABY 1613003001WL061542 BABY 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8991753224 BABY FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/357
(Chavara) 		1613003001NRG24141120231449164 14/11/2023 Smitha 1613003001WL061542 Smitha 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8991753226 SMITHA V FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/420
(Chavara) 		1613003001NRG24141120231449170 14/11/2023 OMANA V 1613003001WL061542 OMANA V 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8991753223 OMANA . FEDERAL BANK(607165)
SubTotal 16650 16650
10 Chavara KL-13-003-001-004/430
(Chavara) 		1613003001NRG24141120231449172 14/11/2023 RAJALEKSHMI 1613003001WL061542 RAJALEKSHMI 00176 IDIB000C186 1998 1998 Processed 01/01/2024 8991753260 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-001-004/59
(Chavara) 		1613003001NRG24141120231449176 14/11/2023 Rajan. J 1613003001WL061542 Rajan. J 00176 IDIB000C186 2331 2331 Processed 01/01/2024 8991753261 Mr. Rajan J INDIAN BANK(607105)
SubTotal 4329 4329
12 Chavara KL-13-003-001-004/405
(Chavara) 		1613003001NRG24141120231449167 14/11/2023 Zeenathbeevi 1613003001WL061542 Zeenathbeevi 00176 IDIB000S011 2331 2331 Processed 01/01/2024 8991753232 SEENATH BEEVI FEDERAL BANK(607165)
SubTotal 2331 2331
13 Chavara KL-13-003-001-004/75
(Chavara) 		1613003001NRG24141120231449185 14/11/2023 Kunjunni Pillai 1613003001WL061542 Kunjunni Pillai 00415 SBIN0008263 2331 2331 Processed 01/01/2024 8991753230 MR KUNJUNNI PILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
14 Chavara KL-13-003-001-004/173
(Chavara) 		1613003001NRG24141120231449149 14/11/2023 Chandrika 1613003001WL061542 Chandrika 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8991753229 CHANDRIKA R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-004/418
(Chavara) 		1613003001NRG24141120231449169 14/11/2023 SARASWATHI 1613003001WL061542 SARASWATHI 00415 SBIN0015785 333 333 Processed 01/01/2024 8991753231 MRS N SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 Chavara KL-13-003-001-003/176
(Chavara) 		1613003001NRG24141120231449141 14/11/2023 Omanayamma 1613003001WL061542 Omanayamma 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753237 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-003/74
(Chavara) 		1613003001NRG24141120231449142 14/11/2023 Usha .G 1613003001WL061542 Usha .G 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753239 MRS USHA G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/11
(Chavara) 		1613003001NRG24141120231449143 14/11/2023 Radhamany Amma 1613003001WL061542 Radhamany Amma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991753267 RADHAMANIYAMMA R HDFC BANK LTD(607152)
19 Chavara KL-13-003-001-004/118
(Chavara) 		1613003001NRG24141120231449144 14/11/2023 Ramani Raveendran 1613003001WL061542 Ramani Raveendran 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753256 MS REMANI RAVEENDRAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/124
(Chavara) 		1613003001NRG24141120231449145 14/11/2023 Omana Amma 1613003001WL061542 Omana Amma 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753253 MRS OMANAYAMMA O STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/148
(Chavara) 		1613003001NRG24141120231449146 14/11/2023 Sukumari.K 1613003001WL061542 Sukumari.K 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753234 MRS SUKUMARI K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/153
(Chavara) 		1613003001NRG24141120231449147 14/11/2023 Chellamma 1613003001WL061542 Chellamma 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753236 MRS CHELLAMMA C STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/176
(Chavara) 		1613003001NRG24141120231449150 14/11/2023 Sunidevi 1613003001WL061542 Sunidevi 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753244 MRS SUNIDEVI S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/18
(Chavara) 		1613003001NRG24141120231449152 14/11/2023 Pankajavally 1613003001WL061542 Pankajavally 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753235 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/22
(Chavara) 		1613003001NRG24141120231449153 14/11/2023 Suseela 1613003001WL061542 Suseela 00415 SBIN0070055 666 666 Processed 01/01/2024 8991753238 MRS SUSEELA R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/258
(Chavara) 		1613003001NRG24141120231449156 14/11/2023 RADHIKA.R 1613003001WL061542 RADHIKA.R 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753258 MS RADHIKA R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/270
(Chavara) 		1613003001NRG24141120231449157 14/11/2023 Sarojini 1613003001WL061542 Sarojini 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753240 MRS SAROJINI V STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/273
(Chavara) 		1613003001NRG24141120231449158 14/11/2023 Smitha.S 1613003001WL061542 Smitha.S 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753257 MRS SMITHA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/392
(Chavara) 		1613003001NRG24141120231449165 14/11/2023 Suseela 1613003001WL061542 Suseela 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753259 MRS SUSEELA K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/5
(Chavara) 		1613003001NRG24141120231449173 14/11/2023 Saroja.C 1613003001WL061542 Saroja.C 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991753255 SAROJA HDFC BANK LTD(607152)
31 Chavara KL-13-003-001-004/51
(Chavara) 		1613003001NRG24141120231449174 14/11/2023 Vijayamma.C 1613003001WL061542 Vijayamma.C 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753251 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/56
(Chavara) 		1613003001NRG24141120231449175 14/11/2023 Usha Kumari.T 1613003001WL061542 Usha Kumari.T 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991753247 MS USHA KUMARI T STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/60
(Chavara) 		1613003001NRG24141120231449177 14/11/2023 Prasannakumari 1613003001WL061542 Prasannakumari 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753245 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/62
(Chavara) 		1613003001NRG24141120231449178 14/11/2023 Girija.G 1613003001WL061542 Girija.G 00415 SBIN0070055 666 666 Processed 01/01/2024 8991753249 MS GIRIJA G STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/63
(Chavara) 		1613003001NRG24141120231449179 14/11/2023 Bijiu Kumari 1613003001WL061542 Bijiu Kumari 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753242 MRS BIJUKUMARY S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/65
(Chavara) 		1613003001NRG24141120231449180 14/11/2023 Subhadramma 1613003001WL061542 Subhadramma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991753246 SUBHADRAMMA DHANALAXMI BANK(607239)
37 Chavara KL-13-003-001-004/67
(Chavara) 		1613003001NRG24141120231449181 14/11/2023 Ambika 1613003001WL061542 Ambika 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753243 MS AMBIKA W O MOHANANPILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/7
(Chavara) 		1613003001NRG24141120231449182 14/11/2023 Ramachandran 1613003001WL061542 Ramachandran 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8991753252 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/70
(Chavara) 		1613003001NRG24141120231449183 14/11/2023 Vijayakumari 1613003001WL061542 Vijayakumari 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8991753248 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/72
(Chavara) 		1613003001NRG24141120231449184 14/11/2023 Geethakumari 1613003001WL061542 Geethakumari 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753250 MRS GEETHA KUMARI P STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/80
(Chavara) 		1613003001NRG24141120231449187 14/11/2023 Nirmala 1613003001WL061542 Nirmala 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753254 MRS NIRMALA P STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/85
(Chavara) 		1613003001NRG24141120231449188 14/11/2023 Sudha K 1613003001WL061542 Sudha K 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991753241 SUDHA K FEDERAL BANK(607165)
SubTotal 56943 56943
43 Chavara KL-13-003-001-004/427
(Chavara) 		1613003001NRG24141120231449171 14/11/2023 RADHAKRISHNAN NAIR G 1613003001WL061542 RADHAKRISHNAN NAIR G 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8991753233 MR RADHAKRISHNAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Chavara KL-13-003-001-004/288
(Chavara) 		1613003001NRG24141120231449159 14/11/2023 Santhi 1613003001WL061542 Santhi 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8991753265 SANTHI S UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-004/337
(Chavara) 		1613003001NRG24141120231449161 14/11/2023 Prasanna 1613003001WL061542 Prasanna 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8991753262 PRASANNA UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-004/355
(Chavara) 		1613003001NRG24141120231449163 14/11/2023 LEELAMMA 1613003001WL061542 LEELAMMA 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8991753263 LEELAMMA UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-004/410
(Chavara) 		1613003001NRG24141120231449168 14/11/2023 SULAJAKUMARI .R 1613003001WL061542 SULAJAKUMARI .R 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8991753264 SULAJAKUMARI R UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-004/8
(Chavara) 		1613003001NRG24141120231449186 14/11/2023 Syamala Kumari 1613003001WL061542 Syamala Kumari 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8991753266 SYAMALA KUMARY S UNION BANK OF INDIA(508500)
SubTotal 11322 11322
Total 100233 100233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_141123APB_FTO_696538 Federal Bank FDRL0001019 KOLLAM 1665
2 Chavara KL1613003001_141123APB_FTO_696538 Federal Bank FDRL0001143 CHAVARA 16650
3 Chavara KL1613003001_141123APB_FTO_696538 Indian Bank IDIB000C186 Chavara 4329
4 Chavara KL1613003001_141123APB_FTO_696538 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
5 Chavara KL1613003001_141123APB_FTO_696538 State Bank Of India SBIN0008263 KADAVOOR 2331
6 Chavara KL1613003001_141123APB_FTO_696538 State Bank Of India SBIN0015785 CHAVARA 2664
7 Chavara KL1613003001_141123APB_FTO_696538 State Bank Of India SBIN0070055 CHAVARA 56943
8 Chavara KL1613003001_141123APB_FTO_696538 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
9 Chavara KL1613003001_141123APB_FTO_696538 Union Bank of India UBIN0573680 CHAVARA 11322

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