Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:32:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_270523APB_FTO_137500
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-13-003-001-004/107
(Chavara) 		1613003001NRG24270520230249396 27/05/2023 Thankama 1613003001WL010396 Thankama 00127 FDRL0001143 2997 2997 Processed 31/05/2023 1985930875 THANKAMMA M HDFC BANK LTD(607152)
2 Chavara KL-13-003-001-004/114
(Chavara) 		1613003001NRG24270520230249400 27/05/2023 Sreelekha 1613003001WL010396 Sreelekha 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1985930881 SREELEKHA G FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/171
(Chavara) 		1613003001NRG24270520230249406 27/05/2023 Vijayan 1613003001WL010396 Vijayan 00127 FDRL0001143 3330 3330 Processed 31/05/2023 1985930880 VIJAYAN . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/196
(Chavara) 		1613003001NRG24270520230249410 27/05/2023 suseela 1613003001WL010396 suseela 00127 FDRL0001143 3330 3330 Processed 31/05/2023 1985930877 SUSEELA K FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/286
(Chavara) 		1613003001NRG24270520230249414 27/05/2023 Radamaniamma 1613003001WL010396 Radamaniamma 00127 FDRL0001143 1332 1332 Processed 31/05/2023 1985930874 RADHAMANY AMMA T FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/371
(Chavara) 		1613003001NRG24270520230249422 27/05/2023 Geetha S 1613003001WL010396 Geetha S 00127 FDRL0001143 2997 2997 Processed 31/05/2023 1985930878 GEETHA S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/397
(Chavara) 		1613003001NRG24270520230249428 27/05/2023 Geetha 1613003001WL010396 Geetha 00127 FDRL0001143 2997 2997 Processed 31/05/2023 1985930879 GEETHA K FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/57
(Chavara) 		1613003001NRG24270520230249436 27/05/2023 Vimala.L 1613003001WL010396 Vimala.L 00127 FDRL0001143 2997 2997 Processed 31/05/2023 1985930876 VIMALA L BANK OF INDIA(508505)
SubTotal 22644 22644
9 Chavara KL-13-003-001-004/16
(Chavara) 		1613003001NRG24270520230249405 27/05/2023 Lekshmi kutty 1613003001WL010396 Lekshmi kutty 00415 SBIN0015785 2997 2997 Processed 31/05/2023 1985930883 LEKSHMIKUTTY WO GANGADHARAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-004/287
(Chavara) 		1613003001NRG24270520230249415 27/05/2023 Sumathikuttyamma 1613003001WL010396 Sumathikuttyamma 00415 SBIN0015785 2997 2997 Processed 31/05/2023 1985930884 SUMATHIKUTTY AMMA S HDFC BANK LTD(607152)
11 Chavara KL-13-003-001-004/380
(Chavara) 		1613003001NRG24270520230249424 27/05/2023 Sheeja 1613003001WL010396 Sheeja 00415 SBIN0015785 2997 2997 Processed 31/05/2023 1985930882 MRS SHEEJA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-004/98
(Chavara) 		1613003001NRG24270520230249443 27/05/2023 LEELAMANI 1613003001WL010396 LEELAMANI 00415 SBIN0015785 2997 2997 Processed 31/05/2023 1985930886 MRS S LEELA MANI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-020/53
(Chavara) 		1613003001NRG24270520230249445 27/05/2023 Sujatha 1613003001WL010396 Sujatha 00415 SBIN0015785 2664 2664 Processed 31/05/2023 1985930885 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
14 Chavara KL-13-003-001-003/183
(Chavara) 		1613003001NRG24270520230249394 27/05/2023 Rema 1613003001WL010396 Rema 00415 SBIN0070055 3330 3330 Processed 31/05/2023 1985930888 MRS REMA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-004/1
(Chavara) 		1613003001NRG24270520230249395 27/05/2023 Thankachy 1613003001WL010396 Thankachy 00415 SBIN0070055 3330 3330 Processed 31/05/2023 1985930889 MRS THANKACHI S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-004/108
(Chavara) 		1613003001NRG24270520230249397 27/05/2023 Kanakamma 1613003001WL010396 Kanakamma 00415 SBIN0070055 3330 3330 Processed 31/05/2023 1985930896 MRS KANAKAMMA D STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-004/11
(Chavara) 		1613003001NRG24270520230249398 27/05/2023 Radhamany Amma 1613003001WL010396 Radhamany Amma 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930861 RADHAMANIYAMMA R HDFC BANK LTD(607152)
18 Chavara KL-13-003-001-004/113
(Chavara) 		1613003001NRG24270520230249399 27/05/2023 Sugandha.C 1613003001WL010396 Sugandha.C 00415 SBIN0070055 3330 3330 Processed 31/05/2023 1985930866 MRS SUGANDHA C STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/125
(Chavara) 		1613003001NRG24270520230249401 27/05/2023 Geethakumari 1613003001WL010396 Geethakumari 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930903 GEETHA KUMARI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-004/127
(Chavara) 		1613003001NRG24270520230249402 27/05/2023 Arundathi.K 1613003001WL010396 Arundathi.K 00415 SBIN0070055 3330 3330 Processed 31/05/2023 1985930899 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/149
(Chavara) 		1613003001NRG24270520230249403 27/05/2023 Sasidharanpillai 1613003001WL010396 Sasidharanpillai 00415 SBIN0070055 3330 3330 Processed 31/05/2023 1985930906 SASIDHARAN PILLAI D FEDERAL BANK(607165)
22 Chavara KL-13-003-001-004/159
(Chavara) 		1613003001NRG24270520230249404 27/05/2023 Muraleedharan Pillai 1613003001WL010396 Muraleedharan Pillai 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930912 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-004/178
(Chavara) 		1613003001NRG24270520230249407 27/05/2023 Saraswathy 1613003001WL010396 Saraswathy 00415 SBIN0070055 3330 3330 Processed 31/05/2023 1985930900 MS SARASWATHY T STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/19
(Chavara) 		1613003001NRG24270520230249408 27/05/2023 Rajalakshmi 1613003001WL010396 Rajalakshmi 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1985930911 MRS RAJALAKSHMI K N STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/192
(Chavara) 		1613003001NRG24270520230249409 27/05/2023 Leela bhai 1613003001WL010396 Leela bhai 00415 SBIN0070055 3330 3330 Processed 31/05/2023 1985930863 MRS LEELA BHAI B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/198
(Chavara) 		1613003001NRG24270520230249411 27/05/2023 PUSHPAKUMARI AMMA .K 1613003001WL010396 PUSHPAKUMARI AMMA .K 00415 SBIN0070055 2997 2997 Rejected 31/05/2023 1985930907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chavara KL-13-003-001-004/199
(Chavara) 		1613003001NRG24270520230249412 27/05/2023 sunanda 1613003001WL010396 sunanda 00415 SBIN0070055 3330 3330 Processed 31/05/2023 1985930865 MRS SUNANDA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/25
(Chavara) 		1613003001NRG24270520230249413 27/05/2023 Valsalakumari 1613003001WL010396 Valsalakumari 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930902 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/29
(Chavara) 		1613003001NRG24270520230249416 27/05/2023 Leela.C 1613003001WL010396 Leela.C 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1985930909 MRS LEELA C STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/292
(Chavara) 		1613003001NRG24270520230249417 27/05/2023 Lathika 1613003001WL010396 Lathika 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1985930864 MS LATHIKA P STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/32
(Chavara) 		1613003001NRG24270520230249420 27/05/2023 Usha.S 1613003001WL010396 Usha.S 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930862 MRS USHA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/37
(Chavara) 		1613003001NRG24270520230249421 27/05/2023 Sheeja.V 1613003001WL010396 Sheeja.V 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930860 MRS SHEEJA V STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/377
(Chavara) 		1613003001NRG24270520230249423 27/05/2023 Mani G 1613003001WL010396 Mani G 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930894 MS MANI G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/382
(Chavara) 		1613003001NRG24270520230249425 27/05/2023 Kalyani 1613003001WL010396 Kalyani 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930895 MRS KALYANI K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/417
(Chavara) 		1613003001NRG24270520230249429 27/05/2023 MOHANAN PILLAI .M 1613003001WL010396 MOHANAN PILLAI .M 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930891 MR MOHANANPILLAI M STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/42
(Chavara) 		1613003001NRG24270520230249430 27/05/2023 Bindhu .A 1613003001WL010396 Bindhu .A 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930910 MRS BINDHU A STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/43
(Chavara) 		1613003001NRG24270520230249431 27/05/2023 Sathi kumari 1613003001WL010396 Sathi kumari 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1985930901 Sathi kumari DHANALAXMI BANK(607239)
38 Chavara KL-13-003-001-004/44
(Chavara) 		1613003001NRG24270520230249432 27/05/2023 Komalavally 1613003001WL010396 Komalavally 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930890 MRS KOMALAVALLY KOMALAVALLY STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/48
(Chavara) 		1613003001NRG24270520230249433 27/05/2023 Suseela 1613003001WL010396 Suseela 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930892 MRS SUSEELA S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/54
(Chavara) 		1613003001NRG24270520230249434 27/05/2023 Ajitha Kumari.A 1613003001WL010396 Ajitha Kumari.A 00415 SBIN0070055 2664 2664 Processed 01/06/2023 1985930904 AJITHA KUMARI A KERALA GRAMIN BANK(607476)
41 Chavara KL-13-003-001-004/55
(Chavara) 		1613003001NRG24270520230249435 27/05/2023 Fathimabeevi 1613003001WL010396 Fathimabeevi 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930908 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/73
(Chavara) 		1613003001NRG24270520230249437 27/05/2023 Sredevanpillai 1613003001WL010396 Sredevanpillai 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930905 MR SREEDEVAN PILLAI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/77
(Chavara) 		1613003001NRG24270520230249438 27/05/2023 Saraswathiyamma 1613003001WL010396 Saraswathiyamma 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1985930897 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-004/79
(Chavara) 		1613003001NRG24270520230249439 27/05/2023 Vasantha Kumari 1613003001WL010396 Vasantha Kumari 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930898 MRS VASANTHA KUMARI R STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-004/93
(Chavara) 		1613003001NRG24270520230249440 27/05/2023 Santha 1613003001WL010396 Santha 00415 SBIN0070055 2997 2997 Processed 31/05/2023 1985930887 MRS SANTHA A STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-004/96
(Chavara) 		1613003001NRG24270520230249441 27/05/2023 Ushakumari amma.B 1613003001WL010396 Ushakumari amma.B 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1985930893 MR USHA KUMARI AMMA B STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-004/97
(Chavara) 		1613003001NRG24270520230249442 27/05/2023 Anitha.S 1613003001WL010396 Anitha.S 00415 SBIN0070055 666 666 Processed 31/05/2023 1985930867 MS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 98568 98568
48 Chavara KL-13-003-001-001/70
(Chavara) 		1613003001NRG24270520230249393 27/05/2023 Celine Bindu 1613003001WL010396 Celine Bindu 00468 UBIN0573680 2997 2997 Processed 31/05/2023 1985930869 CELINE BINDU UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-004/295
(Chavara) 		1613003001NRG24270520230249418 27/05/2023 Sasilekhapillai 1613003001WL010396 Sasilekhapillai 00468 UBIN0573680 2997 2997 Processed 31/05/2023 1985930868 SASILEKHA PILLAI UCO BANK(607066)
50 Chavara KL-13-003-001-004/3
(Chavara) 		1613003001NRG24270520230249419 27/05/2023 Soumya Sasi 1613003001WL010396 Soumya Sasi 00468 UBIN0573680 2997 2997 Processed 31/05/2023 1985930870 MRS SOUMYA SASI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-004/383
(Chavara) 		1613003001NRG24270520230249426 27/05/2023 Mohanan 1613003001WL010396 Mohanan 00468 UBIN0573680 1998 1998 Processed 31/05/2023 1985930872 Mohanan DHANALAXMI BANK(607239)
52 Chavara KL-13-003-001-004/391
(Chavara) 		1613003001NRG24270520230249427 27/05/2023 ASHA R 1613003001WL010396 ASHA R 00468 UBIN0573680 2664 2664 Processed 01/06/2023 1985930871 ASHA R KERALA GRAMIN BANK(607476)
53 Chavara KL-13-003-001-014/360
(Chavara) 		1613003001NRG24270520230249444 27/05/2023 SARITHA 1613003001WL010396 SARITHA 00468 UBIN0573680 2664 2664 Processed 31/05/2023 1985930873 SARITHA UNION BANK OF INDIA(508500)
SubTotal 16317 16317
Total 152181 152181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_270523APB_FTO_137500 Federal Bank FDRL0001143 CHAVARA 22644
2 Chavara KL1613003001_270523APB_FTO_137500 State Bank Of India SBIN0015785 CHAVARA 14652
3 Chavara KL1613003001_270523APB_FTO_137500 State Bank Of India SBIN0070055 CHAVARA 98568
4 Chavara KL1613003001_270523APB_FTO_137500 Union Bank of India UBIN0573680 CHAVARA 16317

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