Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_230123APB_FTO_978707
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-13-003-001-004/308
(Chavara) 		1613003001NRG23230120231662384 23/01/2023 LAILATH BEEVI. A 1613003001WL071143 LAILATH BEEVI. A 00078 CNRB0006251 622 622 Processed 04/02/2023 8464970225 LAILATH BEEVI A CANARA BANK(508532)
SubTotal 622 622
2 Chavara KL-13-003-001-004/122
(Chavara) 		1613003001NRG23230120231662360 23/01/2023 Sindhu.A 1613003001WL071143 Sindhu.A 00127 FDRL0001143 933 933 Processed 04/02/2023 8464970178 SINDHU.A FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/136
(Chavara) 		1613003001NRG23230120231662365 23/01/2023 Sobha 1613003001WL071143 Sobha 00127 FDRL0001143 933 933 Processed 04/02/2023 8464970184 SOBHA R FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/184
(Chavara) 		1613003001NRG23230120231662373 23/01/2023 Sundarangi 1613003001WL071143 Sundarangi 00127 FDRL0001143 933 933 Processed 04/02/2023 8464970223 SUNDARANGI G FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/245
(Chavara) 		1613003001NRG23230120231662382 23/01/2023 Abily K 1613003001WL071143 Abily K 00127 FDRL0001143 1244 1244 Processed 04/02/2023 8464970224 AMBILY K FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/307
(Chavara) 		1613003001NRG23230120231662383 23/01/2023 Santha 1613003001WL071143 Santha 00127 FDRL0001143 1244 1244 Processed 04/02/2023 8464970180 SANTHA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/342
(Chavara) 		1613003001NRG23230120231662385 23/01/2023 RAHIYANATHU BEEVI 1613003001WL071143 RAHIYANATHU BEEVI 00127 FDRL0001143 933 933 Processed 04/02/2023 8464970183 RAHIYANATHU BEEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/385
(Chavara) 		1613003001NRG23230120231662392 23/01/2023 Chandramathi 1613003001WL071143 Chandramathi 00127 FDRL0001143 1555 1555 Processed 04/02/2023 8464970179 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG23230120231662393 23/01/2023 Ganga 1613003001WL071143 Ganga 00127 FDRL0001143 1555 1555 Processed 04/02/2023 8464970181 GANGA R HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-005/146
(Chavara) 		1613003001NRG23230120231662403 23/01/2023 Sudharma 1613003001WL071143 Sudharma 00127 FDRL0001143 933 933 Processed 04/02/2023 8464970182 MRS SUDARMA STATE BANK OF INDIA(508548)
SubTotal 10263 10263
11 Chavara KL-13-003-001-004/344
(Chavara) 		1613003001NRG23230120231662386 23/01/2023 SUVARNANI 1613003001WL071143 SUVARNANI 00415 SBIN0001829 1244 1244 Processed 04/02/2023 8464970222 MRS SUVARNANI OMANAKUTTANPILLAI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
12 Chavara KL-13-003-001-004/187
(Chavara) 		1613003001NRG23230120231662374 23/01/2023 Vijayakumari 1613003001WL071143 Vijayakumari 00415 SBIN0004405 933 933 Processed 04/02/2023 8464970186 Vijayakumari DHANALAXMI BANK(607239)
SubTotal 933 933
13 Chavara KL-13-003-001-004/207
(Chavara) 		1613003001NRG23230120231662381 23/01/2023 Saraswathy 1613003001WL071143 Saraswathy 00415 SBIN0015785 1244 1244 Processed 04/02/2023 8464970185 SARASWATHY S HDFC BANK LTD(607152)
SubTotal 1244 1244
14 Chavara KL-13-003-001-003/101
(Chavara) 		1613003001NRG23230120231662352 23/01/2023 Noorjahan 1613003001WL071143 Noorjahan 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970189 MRS NOORJAHAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-003/116
(Chavara) 		1613003001NRG23230120231662353 23/01/2023 Rema 1613003001WL071143 Rema 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970190 MRS REMA C STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-004/101
(Chavara) 		1613003001NRG23230120231662354 23/01/2023 Jayasree.S 1613003001WL071143 Jayasree.S 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970200 MS JAYASREE S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-004/103
(Chavara) 		1613003001NRG23230120231662355 23/01/2023 Jayasree 1613003001WL071143 Jayasree 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970204 MS JAYASREE STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/116
(Chavara) 		1613003001NRG23230120231662356 23/01/2023 Indira 1613003001WL071143 Indira 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970211 MS INDIRA L STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/117
(Chavara) 		1613003001NRG23230120231662357 23/01/2023 Latha 1613003001WL071143 Latha 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970214 MRS LATHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/120
(Chavara) 		1613003001NRG23230120231662358 23/01/2023 Jayasree.R 1613003001WL071143 Jayasree.R 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970210 MS JAYASREE R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/121
(Chavara) 		1613003001NRG23230120231662359 23/01/2023 Saraswathy 1613003001WL071143 Saraswathy 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970195 MRS SARASWATHY R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/128
(Chavara) 		1613003001NRG23230120231662362 23/01/2023 Santha.D 1613003001WL071143 Santha.D 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970221 MRS SANTHA D STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/131
(Chavara) 		1613003001NRG23230120231662363 23/01/2023 Thankamani Amma 1613003001WL071143 Thankamani Amma 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970205 THANKAMANIYAMMA FEDERAL BANK(607165)
24 Chavara KL-13-003-001-004/132
(Chavara) 		1613003001NRG23230120231662364 23/01/2023 Ratnamma 1613003001WL071143 Ratnamma 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970207 MRS RETNAMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/152
(Chavara) 		1613003001NRG23230120231662367 23/01/2023 Thankamma 1613003001WL071143 Thankamma 00415 SBIN0070055 311 311 Processed 04/02/2023 8464970199 MRS THANKAMMA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/163
(Chavara) 		1613003001NRG23230120231662368 23/01/2023 Retnamma 1613003001WL071143 Retnamma 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970206 MS RATNAMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/167
(Chavara) 		1613003001NRG23230120231662369 23/01/2023 Bindhukumariamma 1613003001WL071143 Bindhukumariamma 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970208 MRS BINDHU KUMARI AMMA R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/170
(Chavara) 		1613003001NRG23230120231662370 23/01/2023 Sudhakumari 1613003001WL071143 Sudhakumari 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970212 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/175
(Chavara) 		1613003001NRG23230120231662371 23/01/2023 Valsala 1613003001WL071143 Valsala 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970209 VALSALA D FEDERAL BANK(607165)
30 Chavara KL-13-003-001-004/179
(Chavara) 		1613003001NRG23230120231662372 23/01/2023 Radhamani 1613003001WL071143 Radhamani 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970197 MRS RADHAMANI K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/193
(Chavara) 		1613003001NRG23230120231662375 23/01/2023 Subha S 1613003001WL071143 Subha S 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970215 MR SUBHA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/195
(Chavara) 		1613003001NRG23230120231662376 23/01/2023 Ponnamma 1613003001WL071143 Ponnamma 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970187 MRS PONNAMMA M STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/2
(Chavara) 		1613003001NRG23230120231662377 23/01/2023 Prasanna 1613003001WL071143 Prasanna 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970203 MS PRASANNA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/200
(Chavara) 		1613003001NRG23230120231662378 23/01/2023 Retnamma Vijayan 1613003001WL071143 Retnamma Vijayan 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970213 MS RETNAMMA VIJAYAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/203
(Chavara) 		1613003001NRG23230120231662379 23/01/2023 Indirabhai 1613003001WL071143 Indirabhai 00415 SBIN0070055 622 622 Processed 04/02/2023 8464970192 MRS INDIRA BHAI L STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/35
(Chavara) 		1613003001NRG23230120231662388 23/01/2023 Beena S 1613003001WL071143 Beena S 00415 SBIN0070055 1244 1244 Processed 04/02/2023 8464970191 MRS BEENA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/368
(Chavara) 		1613003001NRG23230120231662389 23/01/2023 Vilasini 1613003001WL071143 Vilasini 00415 SBIN0070055 1555 1555 Processed 04/02/2023 8464970217 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/81
(Chavara) 		1613003001NRG23230120231662395 23/01/2023 Pankajakshiyamma 1613003001WL071143 Pankajakshiyamma 00415 SBIN0070055 1555 1555 Processed 04/02/2023 8464970198 MS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/82
(Chavara) 		1613003001NRG23230120231662396 23/01/2023 Santhamma 1613003001WL071143 Santhamma 00415 SBIN0070055 311 311 Processed 04/02/2023 8464970201 SANTHAMMA FEDERAL BANK(607165)
40 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG23230120231662397 23/01/2023 Lalitha 1613003001WL071143 Lalitha 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970202 MS LALITHA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/92
(Chavara) 		1613003001NRG23230120231662399 23/01/2023 Usha 1613003001WL071143 Usha 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970193 MRS USHA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG23230120231662400 23/01/2023 Leela.B 1613003001WL071143 Leela.B 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970194 MRS LEELA B WO SANKARAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/95
(Chavara) 		1613003001NRG23230120231662402 23/01/2023 Sushama.A 1613003001WL071143 Sushama.A 00415 SBIN0070055 622 622 Processed 04/02/2023 8464970196 MRS SUSHAMA A STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-005/303
(Chavara) 		1613003001NRG23230120231662404 23/01/2023 Radhika.R 1613003001WL071143 Radhika.R 00415 SBIN0070055 622 622 Processed 04/02/2023 8464970216 MRS RADHIKA R STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-005/417
(Chavara) 		1613003001NRG23230120231662405 23/01/2023 SobhaChandran 1613003001WL071143 SobhaChandran 00415 SBIN0070055 933 933 Processed 04/02/2023 8464970188 SobhaChandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 29234 29234
46 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG23230120231662361 23/01/2023 Viswanathan 1613003001WL071143 Viswanathan 00468 UBIN0573680 933 933 Processed 04/02/2023 8464970227 VISWANATHAN N BANK OF INDIA(508505)
47 Chavara KL-13-003-001-004/137
(Chavara) 		1613003001NRG23230120231662366 23/01/2023 Lathika 1613003001WL071143 Lathika 00468 UBIN0573680 933 933 Processed 04/02/2023 8464970226 LATHIKA UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-004/346
(Chavara) 		1613003001NRG23230120231662387 23/01/2023 Renuka Devi D 1613003001WL071143 Renuka Devi D 00468 UBIN0573680 1244 1244 Processed 04/02/2023 8464970220 RENUKA DEVI D UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-004/375
(Chavara) 		1613003001NRG23230120231662391 23/01/2023 Babyamma 1613003001WL071143 Babyamma 00468 UBIN0573680 1555 1555 Processed 04/02/2023 8464970218 BABY AMMA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG23230120231662401 23/01/2023 Sankaran 1613003001WL071143 Sankaran 00468 UBIN0573680 933 933 Processed 04/02/2023 8464970219 SANKARAN UNION BANK OF INDIA(508500)
SubTotal 5598 5598
51 Chavara KL-13-003-001-004/76
(Chavara) 		1613003001NRG23230120231662394 23/01/2023 Salini 1613003001WL071143 Salini 00547 DLXB0000184 1555 1555 Processed 04/02/2023 8464970177 Salini DHANALAXMI BANK(607239)
SubTotal 1555 1555
Total 50693 50693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_230123APB_FTO_978707 Canara Bank CNRB0006251 CHAVARA 622
2 Chavara KL1613003001_230123APB_FTO_978707 Federal Bank FDRL0001143 CHAVARA 10263
3 Chavara KL1613003001_230123APB_FTO_978707 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1244
4 Chavara KL1613003001_230123APB_FTO_978707 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 933
5 Chavara KL1613003001_230123APB_FTO_978707 State Bank Of India SBIN0015785 CHAVARA 1244
6 Chavara KL1613003001_230123APB_FTO_978707 State Bank Of India SBIN0070055 CHAVARA 29234
7 Chavara KL1613003001_230123APB_FTO_978707 Union Bank of India UBIN0573680 CHAVARA 5598
8 Chavara KL1613003001_230123APB_FTO_978707 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1555

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