Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:52:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_110823APB_FTO_392391
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) 		1613003001NRG24110820230774521 11/08/2023 Sobha 1613003001WL031965 Sobha 00127 FDRL0001019 1998 1998 Processed 21/09/2023 5794605672 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chavara KL-13-003-001-004/162
(Chavara) 		1613003001NRG24110820230774499 11/08/2023 Raji 1613003001WL031965 Raji 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794605623 RAJI V FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/177
(Chavara) 		1613003001NRG24110820230774503 11/08/2023 Jalaja 1613003001WL031965 Jalaja 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794605621 JALAJA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/20
(Chavara) 		1613003001NRG24110820230774505 11/08/2023 Manju 1613003001WL031965 Manju 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794605622 MRS MANJU S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-004/22
(Chavara) 		1613003001NRG24110820230774507 11/08/2023 Raghavan 1613003001WL031965 Raghavan 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5794605617 RAGHAVAN N FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/24
(Chavara) 		1613003001NRG24110820230774508 11/08/2023 Suseela Kumary 1613003001WL031965 Suseela Kumary 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5794605671 SUSEELA KUMARI B FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/27
(Chavara) 		1613003001NRG24110820230774510 11/08/2023 Mohini 1613003001WL031965 Mohini 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794605618 MOHINI.L HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-004/316
(Chavara) 		1613003001NRG24110820230774514 11/08/2023 Jayasree 1613003001WL031965 Jayasree 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794605619 JAYASREE A FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/353
(Chavara) 		1613003001NRG24110820230774517 11/08/2023 BABY 1613003001WL031965 BABY 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794605669 BABY FEDERAL BANK(607165)
10 Chavara KL-13-003-001-004/357
(Chavara) 		1613003001NRG24110820230774519 11/08/2023 Smitha 1613003001WL031965 Smitha 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5794605620 SMITHA V FEDERAL BANK(607165)
11 Chavara KL-13-003-001-004/420
(Chavara) 		1613003001NRG24110820230774525 11/08/2023 OMANA V 1613003001WL031965 OMANA V 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794605670 OMANA . FEDERAL BANK(607165)
SubTotal 18315 18315
12 Chavara KL-13-003-001-004/430
(Chavara) 		1613003001NRG24110820230774528 11/08/2023 RAJALEKSHMI 1613003001WL031965 RAJALEKSHMI 00176 IDIB000C186 1998 1998 Processed 21/09/2023 5794605658 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
13 Chavara KL-13-003-001-004/405
(Chavara) 		1613003001NRG24110820230774522 11/08/2023 Zeenathbeevi 1613003001WL031965 Zeenathbeevi 00176 IDIB000S011 666 666 Processed 21/09/2023 5794605666 SEENATH BEEVI FEDERAL BANK(607165)
SubTotal 666 666
14 Chavara KL-13-003-001-004/75
(Chavara) 		1613003001NRG24110820230774544 11/08/2023 Kunjunni Pillai 1613003001WL031965 Kunjunni Pillai 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5794605668 MR KUNJUNNI PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chavara KL-13-003-001-004/173
(Chavara) 		1613003001NRG24110820230774501 11/08/2023 Chandrika 1613003001WL031965 Chandrika 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794605624 CHANDRIKA R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-004/418
(Chavara) 		1613003001NRG24110820230774524 11/08/2023 SARASWATHI 1613003001WL031965 SARASWATHI 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794605667 MRS N SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 Chavara KL-13-003-001-003/176
(Chavara) 		1613003001NRG24110820230774492 11/08/2023 Omanayamma 1613003001WL031965 Omanayamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605629 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-003/74
(Chavara) 		1613003001NRG24110820230774493 11/08/2023 Usha .G 1613003001WL031965 Usha .G 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605631 MRS USHA G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/11
(Chavara) 		1613003001NRG24110820230774494 11/08/2023 Radhamany Amma 1613003001WL031965 Radhamany Amma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605648 RADHAMANIYAMMA R HDFC BANK LTD(607152)
20 Chavara KL-13-003-001-004/118
(Chavara) 		1613003001NRG24110820230774495 11/08/2023 Ramani Raveendran 1613003001WL031965 Ramani Raveendran 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605652 MS REMANI RAVEENDRAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/124
(Chavara) 		1613003001NRG24110820230774496 11/08/2023 Omana Amma 1613003001WL031965 Omana Amma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605649 MRS OMANAYAMMA O STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/148
(Chavara) 		1613003001NRG24110820230774497 11/08/2023 Sukumari.K 1613003001WL031965 Sukumari.K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605665 MRS SUKUMARI K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/153
(Chavara) 		1613003001NRG24110820230774498 11/08/2023 Chellamma 1613003001WL031965 Chellamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605628 MRS CHELLAMMA C STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/168
(Chavara) 		1613003001NRG24110820230774500 11/08/2023 Vijayalekshmi 1613003001WL031965 Vijayalekshmi 00415 SBIN0070055 999 999 Processed 21/09/2023 5794605653 MS VIJAYALEKSHMI T STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/176
(Chavara) 		1613003001NRG24110820230774502 11/08/2023 Sunidevi 1613003001WL031965 Sunidevi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605637 MRS SUNIDEVI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/18
(Chavara) 		1613003001NRG24110820230774504 11/08/2023 Pankajavally 1613003001WL031965 Pankajavally 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605627 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/22
(Chavara) 		1613003001NRG24110820230774506 11/08/2023 Suseela 1613003001WL031965 Suseela 00415 SBIN0070055 666 666 Processed 21/09/2023 5794605630 MRS SUSEELA R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/258
(Chavara) 		1613003001NRG24110820230774509 11/08/2023 RADHIKA.R 1613003001WL031965 RADHIKA.R 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605655 MS RADHIKA R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/270
(Chavara) 		1613003001NRG24110820230774511 11/08/2023 Sarojini 1613003001WL031965 Sarojini 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605632 MRS SAROJINI V STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/273
(Chavara) 		1613003001NRG24110820230774512 11/08/2023 Smitha.S 1613003001WL031965 Smitha.S 00415 SBIN0070055 666 666 Processed 21/09/2023 5794605654 MRS SMITHA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/31
(Chavara) 		1613003001NRG24110820230774513 11/08/2023 Rajalekshmi 1613003001WL031965 Rajalekshmi 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794605664 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/328
(Chavara) 		1613003001NRG24110820230774515 11/08/2023 Saraswathy P 1613003001WL031965 Saraswathy P 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794605657 MRS SARASWATHY P STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/392
(Chavara) 		1613003001NRG24110820230774520 11/08/2023 Suseela 1613003001WL031965 Suseela 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605656 MRS SUSEELA K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/5
(Chavara) 		1613003001NRG24110820230774529 11/08/2023 Saroja.C 1613003001WL031965 Saroja.C 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605651 SAROJA.S HDFC BANK LTD(607152)
35 Chavara KL-13-003-001-004/51
(Chavara) 		1613003001NRG24110820230774530 11/08/2023 Vijayamma.C 1613003001WL031965 Vijayamma.C 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605646 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/56
(Chavara) 		1613003001NRG24110820230774531 11/08/2023 Usha Kumari.T 1613003001WL031965 Usha Kumari.T 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605640 MS USHA KUMARI T STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/58
(Chavara) 		1613003001NRG24110820230774532 11/08/2023 Suseela 1613003001WL031965 Suseela 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605643 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/59
(Chavara) 		1613003001NRG24110820230774533 11/08/2023 Thankachi 1613003001WL031965 Thankachi 00415 SBIN0070055 999 999 Processed 21/09/2023 5794605644 MRS THANKACHI K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/60
(Chavara) 		1613003001NRG24110820230774534 11/08/2023 Prasannakumari 1613003001WL031965 Prasannakumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605638 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/62
(Chavara) 		1613003001NRG24110820230774535 11/08/2023 Girija.G 1613003001WL031965 Girija.G 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605642 MS GIRIJA G STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/63
(Chavara) 		1613003001NRG24110820230774536 11/08/2023 Bijiu Kumari 1613003001WL031965 Bijiu Kumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605635 MRS BIJUKUMARY S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/64
(Chavara) 		1613003001NRG24110820230774538 11/08/2023 Sankaran Nair 1613003001WL031965 Sankaran Nair 00415 SBIN0070055 999 999 Processed 21/09/2023 5794605625 SANKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-001-004/64
(Chavara) 		1613003001NRG24110820230774537 11/08/2023 Sreedeviyamma 1613003001WL031965 Sreedeviyamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605634 MRS SREEDEVIAMMA G STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-004/65
(Chavara) 		1613003001NRG24110820230774539 11/08/2023 Subhadramma 1613003001WL031965 Subhadramma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605639 SUBHADRAMMA DHANALAXMI BANK(607239)
45 Chavara KL-13-003-001-004/67
(Chavara) 		1613003001NRG24110820230774540 11/08/2023 Ambika 1613003001WL031965 Ambika 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605636 MS AMBIKA W O MOHANANPILLAI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-004/7
(Chavara) 		1613003001NRG24110820230774541 11/08/2023 Ramachandran 1613003001WL031965 Ramachandran 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794605647 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-004/70
(Chavara) 		1613003001NRG24110820230774542 11/08/2023 Vijayakumari 1613003001WL031965 Vijayakumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605641 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-004/72
(Chavara) 		1613003001NRG24110820230774543 11/08/2023 Geethakumari 1613003001WL031965 Geethakumari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605645 MRS GEETHA KUMARI P STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-004/80
(Chavara) 		1613003001NRG24110820230774546 11/08/2023 Nirmala 1613003001WL031965 Nirmala 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605650 MRS NIRMALA P STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-004/85
(Chavara) 		1613003001NRG24110820230774547 11/08/2023 Sudha K 1613003001WL031965 Sudha K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794605633 SUDHA K FEDERAL BANK(607165)
SubTotal 60939 60939
51 Chavara KL-13-003-001-004/427
(Chavara) 		1613003001NRG24110820230774527 11/08/2023 RADHAKRISHNAN NAIR G 1613003001WL031965 RADHAKRISHNAN NAIR G 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5794605626 MR RADHAKRISHNAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Chavara KL-13-003-001-004/337
(Chavara) 		1613003001NRG24110820230774516 11/08/2023 Prasanna 1613003001WL031965 Prasanna 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5794605659 PRASANNA UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-004/355
(Chavara) 		1613003001NRG24110820230774518 11/08/2023 LEELAMMA 1613003001WL031965 LEELAMMA 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794605663 LEELAMMA UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-004/410
(Chavara) 		1613003001NRG24110820230774523 11/08/2023 SULAJAKUMARI .R 1613003001WL031965 SULAJAKUMARI .R 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5794605660 SULAJAKUMARI R UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-004/426
(Chavara) 		1613003001NRG24110820230774526 11/08/2023 ALICE 1613003001WL031965 ALICE 00468 UBIN0573680 999 999 Processed 21/09/2023 5794605662 CELINE L FEDERAL BANK(607165)
56 Chavara KL-13-003-001-004/8
(Chavara) 		1613003001NRG24110820230774545 11/08/2023 Syamala Kumari 1613003001WL031965 Syamala Kumari 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794605661 SYAMALA KUMARY S UNION BANK OF INDIA(508500)
SubTotal 8325 8325
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_110823APB_FTO_392391 Federal Bank FDRL0001019 KOLLAM 1998
2 Chavara KL1613003001_110823APB_FTO_392391 Federal Bank FDRL0001143 CHAVARA 18315
3 Chavara KL1613003001_110823APB_FTO_392391 Indian Bank IDIB000C186 Chavara 1998
4 Chavara KL1613003001_110823APB_FTO_392391 Indian Bank IDIB000S011 SASTHAMKOTTA 666
5 Chavara KL1613003001_110823APB_FTO_392391 State Bank Of India SBIN0008263 KADAVOOR 1998
6 Chavara KL1613003001_110823APB_FTO_392391 State Bank Of India SBIN0015785 CHAVARA 3996
7 Chavara KL1613003001_110823APB_FTO_392391 State Bank Of India SBIN0070055 CHAVARA 60939
8 Chavara KL1613003001_110823APB_FTO_392391 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
9 Chavara KL1613003001_110823APB_FTO_392391 Union Bank of India UBIN0573680 CHAVARA 8325

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