Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_150323APB_FTO_1107043
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-13-003-001-021/278
(Chavara) 		1613003001NRG23140320231992096 15/03/2023 Leelabhai 1613003001WL080603 Leelabhai 00048 BKID0008472 1555 1555 Processed 31/03/2023 0359102878 LEELABHAI BANK OF INDIA(508505)
SubTotal 1555 1555
2 Chavara KL-13-003-001-021/126
(Chavara) 		1613003001NRG23140320231992011 15/03/2023 Sebatain 1613003001WL080603 Sebatain 00127 FDRL0001143 622 622 Processed 31/03/2023 0359102829 SEBASTIAN DANIEL [SEBASTAIN] FEDERAL BANK(607165)
3 Chavara KL-13-003-001-021/251
(Chavara) 		1613003001NRG23140320231992058 15/03/2023 Jagadhamma 1613003001WL080603 Jagadhamma 00127 FDRL0001143 1555 1555 Processed 31/03/2023 0359102828 JAGADAMMA S FEDERAL BANK(607165)
4 Chavara KL-13-003-001-021/273
(Chavara) 		1613003001NRG23140320231992077 15/03/2023 Bindhu 1613003001WL080603 Bindhu 00127 FDRL0001143 1244 1244 Processed 01/04/2023 0359102831 Bindhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chavara KL-13-003-001-021/277
(Chavara) 		1613003001NRG23140320231992092 15/03/2023 Soorya 1613003001WL080603 Soorya 00127 FDRL0001143 1555 1555 Processed 31/03/2023 0359102830 SURYA FEDERAL BANK(607165)
SubTotal 4976 4976
6 Chavara KL-13-003-001-021/221
(Chavara) 		1613003001NRG23140320231992040 15/03/2023 Jyothilakshmi 1613003001WL080603 Jyothilakshmi 00415 SBIN0015785 1555 1555 Processed 31/03/2023 0359102834 MRS JYOTHY LEKSHMI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-021/229
(Chavara) 		1613003001NRG23140320231992046 15/03/2023 Beeja 1613003001WL080603 Beeja 00415 SBIN0015785 1555 1555 Processed 31/03/2023 0359102880 BEEJA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-021/230
(Chavara) 		1613003001NRG23140320231992047 15/03/2023 Santha 1613003001WL080603 Santha 00415 SBIN0015785 1555 1555 Processed 31/03/2023 0359102833 MRS SANTHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-021/272
(Chavara) 		1613003001NRG23140320231992071 15/03/2023 Manju 1613003001WL080603 Manju 00415 SBIN0015785 1555 1555 Processed 31/03/2023 0359102832 MRS MANJU S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-021/3
(Chavara) 		1613003001NRG23140320231992116 15/03/2023 Rohini S 1613003001WL080603 Rohini S 00415 SBIN0015785 933 933 Processed 31/03/2023 0359102836 ROHINI S BANK OF INDIA(508505)
11 Chavara KL-13-003-001-021/46
(Chavara) 		1613003001NRG23140320231992134 15/03/2023 Jagadha 1613003001WL080603 Jagadha 00415 SBIN0015785 1244 1244 Processed 31/03/2023 0359102835 MRS JAGADAMMA WO YESODHARAN STATE BANK OF INDIA(508548)
SubTotal 8397 8397
12 Chavara KL-13-003-001-015/92
(Chavara) 		1613003001NRG23140320231991995 15/03/2023 Vasanthakumari 1613003001WL080603 Vasanthakumari 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102867 MRS VASANTHA KUMARI I STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-021/10
(Chavara) 		1613003001NRG23140320231991998 15/03/2023 Haridevi.J 1613003001WL080603 Haridevi.J 00415 SBIN0070055 1555 1555 Rejected 31/03/2023 0359102861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chavara KL-13-003-001-021/102
(Chavara) 		1613003001NRG23140320231991999 15/03/2023 Manju 1613003001WL080603 Manju 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102850 MRS MANJU STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-021/104
(Chavara) 		1613003001NRG23140320231992002 15/03/2023 Raji Rajamma 1613003001WL080603 Raji Rajamma 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102842 RAJI R FEDERAL BANK(607165)
16 Chavara KL-13-003-001-021/106
(Chavara) 		1613003001NRG23140320231992003 15/03/2023 Elzy 1613003001WL080603 Elzy 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102846 MRS ELCY WO CHARLES STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-021/110
(Chavara) 		1613003001NRG23140320231992006 15/03/2023 Sreelatha 1613003001WL080603 Sreelatha 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102858 MRS SREELATHA WO SUNI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-021/111
(Chavara) 		1613003001NRG23140320231992007 15/03/2023 Jayasree 1613003001WL080603 Jayasree 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102851 MRS JAYASREE STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-021/114
(Chavara) 		1613003001NRG23140320231992010 15/03/2023 Subha 1613003001WL080603 Subha 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102866 MS SUBHA W O RADHAKRISHNAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-021/137
(Chavara) 		1613003001NRG23140320231992014 15/03/2023 Ammini 1613003001WL080603 Ammini 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102849 MRS AMMINI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-021/15
(Chavara) 		1613003001NRG23140320231992021 15/03/2023 Lalitha 1613003001WL080603 Lalitha 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102853 MRS LALITHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-021/167
(Chavara) 		1613003001NRG23140320231992025 15/03/2023 Philomina 1613003001WL080603 Philomina 00415 SBIN0070055 1244 1244 Processed 31/03/2023 0359102857 MRS PHILOMINA A STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-021/2
(Chavara) 		1613003001NRG23140320231992034 15/03/2023 Ponnamma 1613003001WL080603 Ponnamma 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102847 MRS PONNAMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-021/222
(Chavara) 		1613003001NRG23140320231992042 15/03/2023 Babypillai 1613003001WL080603 Babypillai 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102870 MRS BABY PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-021/244
(Chavara) 		1613003001NRG23140320231992054 15/03/2023 Sindhu 1613003001WL080603 Sindhu 00415 SBIN0070055 1244 1244 Processed 31/03/2023 0359102839 MRS SINDHU WO RAJAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-021/275
(Chavara) 		1613003001NRG23140320231992082 15/03/2023 Sheeja N 1613003001WL080603 Sheeja N 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102868 MRS SHEEJA N STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-021/279
(Chavara) 		1613003001NRG23140320231992097 15/03/2023 Anumary 1613003001WL080603 Anumary 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102871 MRS ANUMARY A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-021/29
(Chavara) 		1613003001NRG23140320231992102 15/03/2023 Maheswari 1613003001WL080603 Maheswari 00415 SBIN0070055 1244 1244 Processed 31/03/2023 0359102845 MRS MAHESWARI THYGARAJAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-021/291
(Chavara) 		1613003001NRG23140320231992104 15/03/2023 Sheeja 1613003001WL080603 Sheeja 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102840 MRS SHEEJA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-021/31
(Chavara) 		1613003001NRG23140320231992117 15/03/2023 Jasmin.A 1613003001WL080603 Jasmin.A 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102879 MRS JASMIN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-021/34
(Chavara) 		1613003001NRG23140320231992122 15/03/2023 Sheejakumari 1613003001WL080603 Sheejakumari 00415 SBIN0070055 1244 1244 Processed 31/03/2023 0359102843 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-021/35
(Chavara) 		1613003001NRG23140320231992123 15/03/2023 Lalithamma Pillai 1613003001WL080603 Lalithamma Pillai 00415 SBIN0070055 1555 1555 Processed 01/04/2023 0359102844 Lalithamma Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chavara KL-13-003-001-021/37
(Chavara) 		1613003001NRG23140320231992126 15/03/2023 Vasantha.L 1613003001WL080603 Vasantha.L 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102860 MRS VASANTHA L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-021/39
(Chavara) 		1613003001NRG23140320231992127 15/03/2023 Vasanthiyamma 1613003001WL080603 Vasanthiyamma 00415 SBIN0070055 1555 1555 Processed 01/04/2023 0359102837 Vasanthiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chavara KL-13-003-001-021/4
(Chavara) 		1613003001NRG23140320231992130 15/03/2023 Radamani 1613003001WL080603 Radamani 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102859 MRS RADHAMANI WO RAMESAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-021/45
(Chavara) 		1613003001NRG23140320231992131 15/03/2023 Radhadevi 1613003001WL080603 Radhadevi 00415 SBIN0070055 1244 1244 Processed 31/03/2023 0359102862 RADHADEVI UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-021/48
(Chavara) 		1613003001NRG23140320231992135 15/03/2023 Sujatha 1613003001WL080603 Sujatha 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102863 MRS SUJATHA MOHANAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-021/49
(Chavara) 		1613003001NRG23140320231992138 15/03/2023 Vasanthakumari 1613003001WL080603 Vasanthakumari 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102852 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-021/50
(Chavara) 		1613003001NRG23140320231992139 15/03/2023 Thankamani 1613003001WL080603 Thankamani 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102838 MRS THANKAMANI N STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-021/57
(Chavara) 		1613003001NRG23140320231992144 15/03/2023 Mangalamma 1613003001WL080603 Mangalamma 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102848 MRS MANGALAMMA WO DEVADASAN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-021/6
(Chavara) 		1613003001NRG23140320231992145 15/03/2023 Sudharma 1613003001WL080603 Sudharma 00415 SBIN0070055 311 311 Processed 31/03/2023 0359102856 MRS SUDHARMA WO THULASEEDHARAN STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-021/62
(Chavara) 		1613003001NRG23140320231992146 15/03/2023 Stella 1613003001WL080603 Stella 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102864 MRS STELLA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-021/63
(Chavara) 		1613003001NRG23140320231992149 15/03/2023 Sakunthala 1613003001WL080603 Sakunthala 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102865 MRS SAKUNTHALA EDATHARA KIZHAKATHIL STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-021/64
(Chavara) 		1613003001NRG23140320231992150 15/03/2023 Ramani 1613003001WL080603 Ramani 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102869 MRS REMANI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-021/69
(Chavara) 		1613003001NRG23140320231992153 15/03/2023 Sudha 1613003001WL080603 Sudha 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102841 SUDHA.P FEDERAL BANK(607165)
46 Chavara KL-13-003-001-021/7
(Chavara) 		1613003001NRG23140320231992154 15/03/2023 Suseela 1613003001WL080603 Suseela 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102855 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-021/76
(Chavara) 		1613003001NRG23140320231992157 15/03/2023 Mini 1613003001WL080603 Mini 00415 SBIN0070055 1555 1555 Processed 31/03/2023 0359102854 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 53181 53181
48 Chavara KL-13-003-001-021/249
(Chavara) 		1613003001NRG23140320231992055 15/03/2023 Sini 1613003001WL080603 Sini 00468 UBIN0573680 1555 1555 Processed 31/03/2023 0359102874 SINI S UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-021/256
(Chavara) 		1613003001NRG23140320231992059 15/03/2023 Asha 1613003001WL080603 Asha 00468 UBIN0573680 1555 1555 Processed 31/03/2023 0359102872 MRS ASHA P STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-021/258
(Chavara) 		1613003001NRG23140320231992062 15/03/2023 Sakunthala 1613003001WL080603 Sakunthala 00468 UBIN0573680 1555 1555 Processed 31/03/2023 0359102875 SAKUNTHALA T FEDERAL BANK(607165)
51 Chavara KL-13-003-001-021/269
(Chavara) 		1613003001NRG23140320231992063 15/03/2023 Pushpalatha 1613003001WL080603 Pushpalatha 00468 UBIN0573680 933 933 Processed 31/03/2023 0359102876 PUSHPALETHA S UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-021/270
(Chavara) 		1613003001NRG23140320231992066 15/03/2023 Sandhya 1613003001WL080603 Sandhya 00468 UBIN0573680 1555 1555 Processed 31/03/2023 0359102873 SANDHYA UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-021/271
(Chavara) 		1613003001NRG23140320231992067 15/03/2023 Remya 1613003001WL080603 Remya 00468 UBIN0573680 1555 1555 Processed 31/03/2023 0359102877 REMYA T UNION BANK OF INDIA(508500)
SubTotal 8708 8708
Total 76817 76817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150323APB_FTO_1107043 Bank of India BKID0008472 PANMANA 1555
2 Chavara KL1613003001_150323APB_FTO_1107043 Federal Bank FDRL0001143 CHAVARA 4976
3 Chavara KL1613003001_150323APB_FTO_1107043 State Bank Of India SBIN0015785 CHAVARA 8397
4 Chavara KL1613003001_150323APB_FTO_1107043 State Bank Of India SBIN0070055 CHAVARA 53181
5 Chavara KL1613003001_150323APB_FTO_1107043 Union Bank of India UBIN0573680 CHAVARA 8708

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