Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_071023APB_FTO_562275
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-13-003-001-012/23
(Chavara) 		1613003001NRG24071020231150643 07/10/2023 Swethulekshmi 1613003001WL048049 Swethulekshmi 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7361363211 SETHU LEKSHMI S UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-012/280
(Chavara) 		1613003001NRG24071020231150647 07/10/2023 Leena 1613003001WL048049 Leena 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7361363210 LEENA . FEDERAL BANK(607165)
3 Chavara KL-13-003-001-015/410
(Chavara) 		1613003001NRG24071020231150673 07/10/2023 Krishnan Kutty Pillai 1613003001WL048049 Krishnan Kutty Pillai 00127 FDRL0001143 999 999 Processed 10/11/2023 7361363209 KRISHNAN KUTTY PILLAI R FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chavara KL-13-003-001-012/373
(Chavara) 		1613003001NRG24071020231150665 07/10/2023 Menaka S 1613003001WL048049 Menaka S 00127 FDRL0001273 1332 1332 Processed 11/11/2023 7361363212 MENAKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Chavara KL-13-003-001-004/412
(Chavara) 		1613003001NRG24071020231150635 07/10/2023 SYAMALA O 1613003001WL048049 SYAMALA O 00176 IDIB000R108 1665 1665 Processed 10/11/2023 7361363233 Mrs. Syamala O INDIAN BANK(607105)
SubTotal 1665 1665
6 Chavara KL-13-003-001-012/18
(Chavara) 		1613003001NRG24071020231150640 07/10/2023 Jalaja Kumari 1613003001WL048049 Jalaja Kumari 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7361363219 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-012/207
(Chavara) 		1613003001NRG24071020231150642 07/10/2023 Preetha 1613003001WL048049 Preetha 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7361363220 MRS PREETHA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-012/25
(Chavara) 		1613003001NRG24071020231150644 07/10/2023 Vijayakumari 1613003001WL048049 Vijayakumari 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7361363215 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-012/251
(Chavara) 		1613003001NRG24071020231150645 07/10/2023 Sreedevi 1613003001WL048049 Sreedevi 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7361363225 MRS SREEDEVI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-012/3
(Chavara) 		1613003001NRG24071020231150651 07/10/2023 Mabel 1613003001WL048049 Mabel 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7361363223 MRS MEBLE STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-012/307
(Chavara) 		1613003001NRG24071020231150652 07/10/2023 Geetha 1613003001WL048049 Geetha 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7361363221 MRS GEETHA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-012/308
(Chavara) 		1613003001NRG24071020231150653 07/10/2023 Leela 1613003001WL048049 Leela 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7361363213 MRS LEELAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-012/313
(Chavara) 		1613003001NRG24071020231150655 07/10/2023 K Sathi 1613003001WL048049 K Sathi 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7361363217 MRS SATHI K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-012/317
(Chavara) 		1613003001NRG24071020231150657 07/10/2023 Sathy 1613003001WL048049 Sathy 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7361363222 MRS SATHI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-012/43
(Chavara) 		1613003001NRG24071020231150666 07/10/2023 Ambika 1613003001WL048049 Ambika 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7361363224 MRS AMBIKA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-012/43
(Chavara) 		1613003001NRG24071020231150667 07/10/2023 Jayasree 1613003001WL048049 Jayasree 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7361363218 MISS JAYASREE STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-012/6
(Chavara) 		1613003001NRG24071020231150670 07/10/2023 Sasikala 1613003001WL048049 Sasikala 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7361363216 MRS SASIKALA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-012/7
(Chavara) 		1613003001NRG24071020231150671 07/10/2023 Geethamma 1613003001WL048049 Geethamma 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7361363214 GEETHAMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-012/8
(Chavara) 		1613003001NRG24071020231150672 07/10/2023 Pushpa.P 1613003001WL048049 Pushpa.P 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7361363248 MRS PUSHPA A STATE BANK OF INDIA(508548)
SubTotal 22311 22311
20 Chavara KL-13-003-001-011/273
(Chavara) 		1613003001NRG24071020231150636 07/10/2023 Deepa 1613003001WL048049 Deepa 00415 SBIN0070055 999 999 Processed 11/11/2023 7361363231 MS DEEPA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-012/101
(Chavara) 		1613003001NRG24071020231150638 07/10/2023 Vasanthakumari 1613003001WL048049 Vasanthakumari 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7361363227 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-012/183
(Chavara) 		1613003001NRG24071020231150641 07/10/2023 Sobhana.B 1613003001WL048049 Sobhana.B 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7361363230 MS SOBHANA B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-012/312
(Chavara) 		1613003001NRG24071020231150654 07/10/2023 Vijayamma 1613003001WL048049 Vijayamma 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7361363226 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-012/320
(Chavara) 		1613003001NRG24071020231150658 07/10/2023 Chandramathi 1613003001WL048049 Chandramathi 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7361363229 MS CHANDRAMATHI G STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-012/48
(Chavara) 		1613003001NRG24071020231150668 07/10/2023 RAJALEKSHMI 1613003001WL048049 RAJALEKSHMI 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7361363232 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
SubTotal 9324 9324
26 Chavara KL-13-003-001-012/344
(Chavara) 		1613003001NRG24071020231150662 07/10/2023 Cherupushpam 1613003001WL048049 Cherupushpam 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361363228 MRS CHERUPUSHPAM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Chavara KL-13-003-001-004/356
(Chavara) 		1613003001NRG24071020231150634 07/10/2023 lalithambika 1613003001WL048049 lalithambika 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7361363243 LALITHAMBIKA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-011/514
(Chavara) 		1613003001NRG24071020231150637 07/10/2023 Seethamma 1613003001WL048049 Seethamma 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7361363235 SEETHAMMA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-012/101
(Chavara) 		1613003001NRG24071020231150639 07/10/2023 DivakaranNair 1613003001WL048049 DivakaranNair 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7361363236 DIVAKARAN NAIR UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-012/269
(Chavara) 		1613003001NRG24071020231150646 07/10/2023 Lekha 1613003001WL048049 Lekha 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7361363240 LEKHA UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-012/281
(Chavara) 		1613003001NRG24071020231150648 07/10/2023 Sreekala 1613003001WL048049 Sreekala 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7361363241 SREEKALA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-012/282
(Chavara) 		1613003001NRG24071020231150649 07/10/2023 Seema B 1613003001WL048049 Seema B 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7361363242 Seema B INDUSIND BANK(607189)
33 Chavara KL-13-003-001-012/3
(Chavara) 		1613003001NRG24071020231150650 07/10/2023 Moly 1613003001WL048049 Moly 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7361363237 MRS MOLLY L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-012/314
(Chavara) 		1613003001NRG24071020231150656 07/10/2023 PadminiAmma 1613003001WL048049 PadminiAmma 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7361363247 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-012/328
(Chavara) 		1613003001NRG24071020231150659 07/10/2023 Radhadevi 1613003001WL048049 Radhadevi 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7361363234 RADHADEVI UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-012/334
(Chavara) 		1613003001NRG24071020231150660 07/10/2023 Leela 1613003001WL048049 Leela 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7361363245 LEELA UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-012/337
(Chavara) 		1613003001NRG24071020231150661 07/10/2023 Ambili 1613003001WL048049 Ambili 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7361363244 Ambili INDUSIND BANK(607189)
38 Chavara KL-13-003-001-012/364
(Chavara) 		1613003001NRG24071020231150663 07/10/2023 Sivadasan 1613003001WL048049 Sivadasan 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7361363239 SIVADASAN UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-012/366
(Chavara) 		1613003001NRG24071020231150664 07/10/2023 sandhya 1613003001WL048049 sandhya 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7361363246 SANDHYA K UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-012/5
(Chavara) 		1613003001NRG24071020231150669 07/10/2023 Afsal 1613003001WL048049 Afsal 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7361363238 Afsal INDUSIND BANK(607189)
SubTotal 22644 22644
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_071023APB_FTO_562275 Federal Bank FDRL0001143 CHAVARA 3996
2 Chavara KL1613003001_071023APB_FTO_562275 Federal Bank FDRL0001273 UMAYANALLOOR 1332
3 Chavara KL1613003001_071023APB_FTO_562275 Indian Bank IDIB000R108 RAMANKULANGARA 1665
4 Chavara KL1613003001_071023APB_FTO_562275 State Bank Of India SBIN0015785 CHAVARA 22311
5 Chavara KL1613003001_071023APB_FTO_562275 State Bank Of India SBIN0070055 CHAVARA 9324
6 Chavara KL1613003001_071023APB_FTO_562275 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332
7 Chavara KL1613003001_071023APB_FTO_562275 Union Bank of India UBIN0573680 CHAVARA 22644

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