Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_261223APB_FTO_879295
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-13-003-001-013/297
(Chavara) 		1613003001NRG24261220231753358 26/12/2023 Rani 1613003001WL075659 Rani 00048 BKID0008472 1332 1332 Processed 12/03/2024 1669998496 RANI BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-013/310
(Chavara) 		1613003001NRG24261220231753361 26/12/2023 Rajalekshmi 1613003001WL075659 Rajalekshmi 00048 BKID0008473 1332 1332 Processed 12/03/2024 1669998514 RAJALEKSHMI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-013/492
(Chavara) 		1613003001NRG24261220231753380 26/12/2023 Syamala Sankarankutty 1613003001WL075659 Syamala Sankarankutty 00048 BKID0008473 1332 1332 Processed 12/03/2024 1669998511 SYAMALA SANKARANKUTTY BANK OF INDIA(508505)
SubTotal 2664 2664
4 Chavara KL-13-003-001-013/323
(Chavara) 		1613003001NRG24261220231753364 26/12/2023 Geetha 1613003001WL075659 Geetha 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669998469 GEETHA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-013/502
(Chavara) 		1613003001NRG24261220231753384 26/12/2023 Syamala 1613003001WL075659 Syamala 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669998470 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-001-013/516
(Chavara) 		1613003001NRG24261220231753389 26/12/2023 Maniyamma 1613003001WL075659 Maniyamma 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669998468 MANIYAMMA CANARA BANK(508532)
7 Chavara KL-13-003-001-013/568
(Chavara) 		1613003001NRG24261220231753394 26/12/2023 Mary 1613003001WL075659 Mary 00127 FDRL0001143 999 999 Processed 12/03/2024 1669998471 MARI J HDFC BANK LTD(607152)
SubTotal 4995 4995
8 Chavara KL-13-003-001-013/587
(Chavara) 		1613003001NRG24261220231753400 26/12/2023 Rajeswari 1613003001WL075659 Rajeswari 00176 IDIB000C186 1332 1332 Processed 12/03/2024 1669998522 Mrs. Rajeshwari INDIAN BANK(607105)
SubTotal 1332 1332
9 Chavara KL-13-003-001-007/390
(Chavara) 		1613003001NRG24261220231753349 26/12/2023 Ambika 1613003001WL075659 Ambika 00415 SBIN0015785 999 999 Processed 12/03/2024 1669998476 MRS AMBIKA WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-013/280
(Chavara) 		1613003001NRG24261220231753352 26/12/2023 Lathika 1613003001WL075659 Lathika 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669998487 MRS LATHIKA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-013/298
(Chavara) 		1613003001NRG24261220231753359 26/12/2023 Preema 1613003001WL075659 Preema 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669998492 PREEMA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-013/344
(Chavara) 		1613003001NRG24261220231753365 26/12/2023 Geetha 1613003001WL075659 Geetha 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669998472 MRS GEETHA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-013/399
(Chavara) 		1613003001NRG24261220231753368 26/12/2023 Vineetha 1613003001WL075659 Vineetha 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669998493 MRS VINEETHA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-013/428
(Chavara) 		1613003001NRG24261220231753370 26/12/2023 Rugmini 1613003001WL075659 Rugmini 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669998489 MS RUGMINI B STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-013/429
(Chavara) 		1613003001NRG24261220231753371 26/12/2023 Sheeja S 1613003001WL075659 Sheeja S 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669998488 Sheeja S INDUSIND BANK(607189)
16 Chavara KL-13-003-001-013/430
(Chavara) 		1613003001NRG24261220231753372 26/12/2023 Sarala 1613003001WL075659 Sarala 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669998473 MRS SARALA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/465
(Chavara) 		1613003001NRG24261220231753375 26/12/2023 Sankari L 1613003001WL075659 Sankari L 00415 SBIN0015785 333 333 Processed 12/03/2024 1669998477 Sankari L KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chavara KL-13-003-001-013/494
(Chavara) 		1613003001NRG24261220231753381 26/12/2023 Mayadevi 1613003001WL075659 Mayadevi 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669998475 Ms. MAYADEVI B INDIAN BANK(607105)
19 Chavara KL-13-003-001-013/498
(Chavara) 		1613003001NRG24261220231753382 26/12/2023 Beena 1613003001WL075659 Beena 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669998479 MRS BEENA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-013/577
(Chavara) 		1613003001NRG24261220231753398 26/12/2023 Rekha 1613003001WL075659 Rekha 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669998495 REKHA S UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-014/326
(Chavara) 		1613003001NRG24261220231753402 26/12/2023 Sakunthala 1613003001WL075659 Sakunthala 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669998474 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 15984 15984
22 Chavara KL-13-003-001-013/253
(Chavara) 		1613003001NRG24261220231753351 26/12/2023 Lalitha kumari 1613003001WL075659 Lalitha kumari 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669998480 LALITHAKUMARIAMMA DHANALAXMI BANK(607239)
23 Chavara KL-13-003-001-013/286
(Chavara) 		1613003001NRG24261220231753353 26/12/2023 Sunitha 1613003001WL075659 Sunitha 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669998481 MRS SUNITHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-013/288
(Chavara) 		1613003001NRG24261220231753354 26/12/2023 Sarojini 1613003001WL075659 Sarojini 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669998482 MS SAROJINI L STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-013/290
(Chavara) 		1613003001NRG24261220231753355 26/12/2023 Rama.K 1613003001WL075659 Rama.K 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669998483 MRS REMA K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-013/292
(Chavara) 		1613003001NRG24261220231753356 26/12/2023 GeethaKumari 1613003001WL075659 GeethaKumari 00415 SBIN0070055 999 999 Processed 12/03/2024 1669998484 MS GEETHA KUMARI A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-013/309
(Chavara) 		1613003001NRG24261220231753360 26/12/2023 Karuna S 1613003001WL075659 Karuna S 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669998497 MRS KARUNA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-013/321
(Chavara) 		1613003001NRG24261220231753363 26/12/2023 Vijayalekshmi 1613003001WL075659 Vijayalekshmi 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669998485 MR VIJAYA LEKSHMI G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-013/349
(Chavara) 		1613003001NRG24261220231753366 26/12/2023 Malu 1613003001WL075659 Malu 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669998502 MRS MALU V STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-013/483
(Chavara) 		1613003001NRG24261220231753379 26/12/2023 Ramacharan 1613003001WL075659 Ramacharan 00415 SBIN0070055 999 999 Processed 12/03/2024 1669998519 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-013/500
(Chavara) 		1613003001NRG24261220231753383 26/12/2023 Sahina 1613003001WL075659 Sahina 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669998494 SAHINA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-001-013/567
(Chavara) 		1613003001NRG24261220231753393 26/12/2023 Vimala K 1613003001WL075659 Vimala K 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669998491 MRS VIMALA K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-013/580
(Chavara) 		1613003001NRG24261220231753399 26/12/2023 Mohanan Nair 1613003001WL075659 Mohanan Nair 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669998478 MOHANAN NAIR G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-022/258
(Chavara) 		1613003001NRG24261220231753403 26/12/2023 Jayakumari 1613003001WL075659 Jayakumari 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669998486 MRS JAYA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 16650 16650
35 Chavara KL-13-003-001-013/518
(Chavara) 		1613003001NRG24261220231753390 26/12/2023 Saraswathy K 1613003001WL075659 Saraswathy K 00415 SBIN0070397 1332 1332 Processed 12/03/2024 1669998490 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Chavara KL-13-003-001-013/22
(Chavara) 		1613003001NRG24261220231753350 26/12/2023 Vijayamma 1613003001WL075659 Vijayamma 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998500 VIJAYAMMA UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG24261220231753357 26/12/2023 Sadanandan 1613003001WL075659 Sadanandan 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998503 SADANANDAN UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-013/312
(Chavara) 		1613003001NRG24261220231753362 26/12/2023 Ajitha 1613003001WL075659 Ajitha 00468 UBIN0573680 999 999 Processed 12/03/2024 1669998498 AJITHA S UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-013/389
(Chavara) 		1613003001NRG24261220231753367 26/12/2023 Sreedevi 1613003001WL075659 Sreedevi 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998504 SREEDEVI D UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-013/401
(Chavara) 		1613003001NRG24261220231753369 26/12/2023 Vijayakumari 1613003001WL075659 Vijayakumari 00468 UBIN0573680 666 666 Processed 12/03/2024 1669998499 VIJAYA KUMARI J UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-013/434
(Chavara) 		1613003001NRG24261220231753373 26/12/2023 Usha 1613003001WL075659 Usha 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998501 USHA T UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-013/450
(Chavara) 		1613003001NRG24261220231753374 26/12/2023 Raghi 1613003001WL075659 Raghi 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998505 RAKHI CHANDRABABU UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-013/468
(Chavara) 		1613003001NRG24261220231753376 26/12/2023 Nishamole B 1613003001WL075659 Nishamole B 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998515 NISHAMOL B INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-001-013/472
(Chavara) 		1613003001NRG24261220231753377 26/12/2023 SEEJA 1613003001WL075659 SEEJA 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998509 SHEEJA UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-013/480
(Chavara) 		1613003001NRG24261220231753378 26/12/2023 Vijayalekshmi 1613003001WL075659 Vijayalekshmi 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998510 VIJAYALEKSHMI A UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-013/504
(Chavara) 		1613003001NRG24261220231753385 26/12/2023 Thushara 1613003001WL075659 Thushara 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998513 THUSHARA UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-013/508
(Chavara) 		1613003001NRG24261220231753386 26/12/2023 Yesodharan 1613003001WL075659 Yesodharan 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998506 YASODHARAN UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-013/512
(Chavara) 		1613003001NRG24261220231753387 26/12/2023 Devu 1613003001WL075659 Devu 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998507 DEVU A UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-013/514
(Chavara) 		1613003001NRG24261220231753388 26/12/2023 Thankamany 1613003001WL075659 Thankamany 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998508 THANKAMANI C UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-013/553
(Chavara) 		1613003001NRG24261220231753391 26/12/2023 Beena 1613003001WL075659 Beena 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998516 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-001-013/557
(Chavara) 		1613003001NRG24261220231753392 26/12/2023 Sudha 1613003001WL075659 Sudha 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998512 Sudha INDUSIND BANK(607189)
52 Chavara KL-13-003-001-013/569
(Chavara) 		1613003001NRG24261220231753395 26/12/2023 SHIJA 1613003001WL075659 SHIJA 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998517 SHIJA S BANK OF INDIA(508505)
53 Chavara KL-13-003-001-013/570
(Chavara) 		1613003001NRG24261220231753396 26/12/2023 Sreeja R 1613003001WL075659 Sreeja R 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998520 SREEJA R UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-013/573
(Chavara) 		1613003001NRG24261220231753397 26/12/2023 Reena K 1613003001WL075659 Reena K 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669998518 REENA K INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-001-013/588
(Chavara) 		1613003001NRG24261220231753401 26/12/2023 Shyni S 1613003001WL075659 Shyni S 00468 UBIN0573680 999 999 Processed 12/03/2024 1669998521 Shyni S INDUSIND BANK(607189)
SubTotal 25308 25308
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_261223APB_FTO_879295 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_261223APB_FTO_879295 Bank of India BKID0008473 KAVANAD 2664
3 Chavara KL1613003001_261223APB_FTO_879295 Federal Bank FDRL0001143 CHAVARA 4995
4 Chavara KL1613003001_261223APB_FTO_879295 Indian Bank IDIB000C186 Chavara 1332
5 Chavara KL1613003001_261223APB_FTO_879295 State Bank Of India SBIN0015785 CHAVARA 15984
6 Chavara KL1613003001_261223APB_FTO_879295 State Bank Of India SBIN0070055 CHAVARA 16650
7 Chavara KL1613003001_261223APB_FTO_879295 State Bank Of India SBIN0070397 KILIKOLLUR 1332
8 Chavara KL1613003001_261223APB_FTO_879295 Union Bank of India UBIN0573680 CHAVARA 25308

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