Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_191223APB_FTO_851306
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-13-003-001-009/17
(Chavara) 		1613003001NRG24191220231715544 19/12/2023 Remadevi 1613003001WL073812 Remadevi 00127 FDRL0001143 999 999 Processed 12/03/2024 1669931502 REMA DEVI B FEDERAL BANK(607165)
2 Chavara KL-13-003-001-009/170
(Chavara) 		1613003001NRG24191220231715545 19/12/2023 Bindu 1613003001WL073812 Bindu 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669931462 BINDHU DHANALAXMI BANK(607239)
3 Chavara KL-13-003-001-009/201
(Chavara) 		1613003001NRG24191220231715546 19/12/2023 Thankamma 1613003001WL073812 Thankamma 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669931498 THANKAMMA VICTOR HDFC BANK LTD(607152)
4 Chavara KL-13-003-001-009/207
(Chavara) 		1613003001NRG24191220231715547 19/12/2023 Majitha 1613003001WL073812 Majitha 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669931495 MAJITHA BEEVI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/265
(Chavara) 		1613003001NRG24191220231715548 19/12/2023 Sobha 1613003001WL073812 Sobha 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669931503 SOBHA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/28
(Chavara) 		1613003001NRG24191220231715551 19/12/2023 Minimol 1613003001WL073812 Minimol 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669931500 MINIMOL O BANK OF INDIA(508505)
7 Chavara KL-13-003-001-009/413
(Chavara) 		1613003001NRG24191220231715555 19/12/2023 Lalitha 1613003001WL073812 Lalitha 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669931496 LALITHA R FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/433
(Chavara) 		1613003001NRG24191220231715558 19/12/2023 leelamma 1613003001WL073812 leelamma 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669931492 LEELAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-009/442
(Chavara) 		1613003001NRG24191220231715561 19/12/2023 Sajitha 1613003001WL073812 Sajitha 00127 FDRL0001143 999 999 Processed 12/03/2024 1669931464 SAJITHA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/466
(Chavara) 		1613003001NRG24191220231715563 19/12/2023 Raji 1613003001WL073812 Raji 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669931497 RAJI W/O BIJU UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-009/468
(Chavara) 		1613003001NRG24191220231715564 19/12/2023 Saraswathyamma 1613003001WL073812 Saraswathyamma 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669931465 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-009/490
(Chavara) 		1613003001NRG24191220231715570 19/12/2023 Sakunthala 1613003001WL073812 Sakunthala 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669931501 SAKUNTHALA . FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/493
(Chavara) 		1613003001NRG24191220231715571 19/12/2023 Vimala 1613003001WL073812 Vimala 00127 FDRL0001143 333 333 Processed 12/03/2024 1669931461 VIMALA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/507
(Chavara) 		1613003001NRG24191220231715572 19/12/2023 Sunithakumari 1613003001WL073812 Sunithakumari 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669931463 SUNITHA KUMARI DHANALAXMI BANK(607239)
15 Chavara KL-13-003-001-009/512
(Chavara) 		1613003001NRG24191220231715574 19/12/2023 Lailabeevi 1613003001WL073812 Lailabeevi 00127 FDRL0001143 666 666 Processed 12/03/2024 1669931499 LAILA BEEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/516
(Chavara) 		1613003001NRG24191220231715575 19/12/2023 Shylaja R 1613003001WL073812 Shylaja R 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669931493 SHYLAJA R FEDERAL BANK(607165)
17 Chavara KL-13-003-001-013/181
(Chavara) 		1613003001NRG24191220231715585 19/12/2023 Thankachy 1613003001WL073812 Thankachy 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1669931491 THANKACHI FEDERAL BANK(607165)
SubTotal 20313 20313
18 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24191220231715576 19/12/2023 Girija 1613003001WL073812 Girija 00176 IDIB000C186 1332 1332 Processed 12/03/2024 1669931485 Mrs. Girija INDIAN BANK(607105)
SubTotal 1332 1332
19 Chavara KL-13-003-001-009/269
(Chavara) 		1613003001NRG24191220231715549 19/12/2023 Lathikamani 1613003001WL073812 Lathikamani 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1669931494 Mrs. Lathikamani INDIAN BANK(607105)
20 Chavara KL-13-003-001-009/537
(Chavara) 		1613003001NRG24191220231715581 19/12/2023 Saranya 1613003001WL073812 Saranya 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1669931469 Mrs. Saranya INDIAN BANK(607105)
SubTotal 2664 2664
21 Chavara KL-13-003-001-009/368
(Chavara) 		1613003001NRG24191220231715552 19/12/2023 Preetha 1613003001WL073812 Preetha 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1669931466 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Chavara KL-13-003-001-009/437
(Chavara) 		1613003001NRG24191220231715560 19/12/2023 Ambili 1613003001WL073812 Ambili 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669931490 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-009/475
(Chavara) 		1613003001NRG24191220231715566 19/12/2023 Sheela 1613003001WL073812 Sheela 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669931467 MRS SHEELA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-009/523
(Chavara) 		1613003001NRG24191220231715578 19/12/2023 Rajalekshmi Pillai 1613003001WL073812 Rajalekshmi Pillai 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1669931473 MRS RAJALEKSHMI PILLAI O STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-009/528
(Chavara) 		1613003001NRG24191220231715579 19/12/2023 Vijjammakumaran Pillai 1613003001WL073812 Vijjammakumaran Pillai 00415 SBIN0015785 999 999 Processed 12/03/2024 1669931468 MR VIJAYAKUMARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
26 Chavara KL-13-003-001-008/88
(Chavara) 		1613003001NRG24191220231715543 19/12/2023 Mumthas 1613003001WL073812 Mumthas 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669931471 MRS MUMTHAS B STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-009/27
(Chavara) 		1613003001NRG24191220231715550 19/12/2023 Lathika 1613003001WL073812 Lathika 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1669931470 MRS LATHIKA KUMARI A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
28 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24191220231715559 19/12/2023 Ramachandran pillai 1613003001WL073812 Ramachandran pillai 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669931472 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Chavara KL-13-003-001-009/374
(Chavara) 		1613003001NRG24191220231715553 19/12/2023 Ushakumari 1613003001WL073812 Ushakumari 00468 UBIN0573680 999 999 Processed 12/03/2024 1669931475 USHA KUMARI FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/394
(Chavara) 		1613003001NRG24191220231715554 19/12/2023 Chandralekha 1613003001WL073812 Chandralekha 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669931482 CHANDRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG24191220231715556 19/12/2023 Ambili L 1613003001WL073812 Ambili L 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669931476 AMBILI L UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24191220231715557 19/12/2023 Joseph 1613003001WL073812 Joseph 00468 UBIN0573680 333 333 Processed 12/03/2024 1669931478 JOSEPH UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-009/450
(Chavara) 		1613003001NRG24191220231715562 19/12/2023 Hajarbeevi 1613003001WL073812 Hajarbeevi 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669931474 HAJAR BEEVI UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-009/470
(Chavara) 		1613003001NRG24191220231715565 19/12/2023 Ambika 1613003001WL073812 Ambika 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669931481 AMBIKA D UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-009/477
(Chavara) 		1613003001NRG24191220231715567 19/12/2023 Ammini 1613003001WL073812 Ammini 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669931486 AMMINI UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG24191220231715568 19/12/2023 Rajani 1613003001WL073812 Rajani 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669931487 RAJANI UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-009/489
(Chavara) 		1613003001NRG24191220231715569 19/12/2023 Radhamony 1613003001WL073812 Radhamony 00468 UBIN0573680 333 333 Processed 12/03/2024 1669931479 Radhamony INDUSIND BANK(607189)
38 Chavara KL-13-003-001-009/511
(Chavara) 		1613003001NRG24191220231715573 19/12/2023 Girija 1613003001WL073812 Girija 00468 UBIN0573680 999 999 Processed 12/03/2024 1669931483 GIRIJA BANK OF INDIA(508505)
39 Chavara KL-13-003-001-009/519
(Chavara) 		1613003001NRG24191220231715577 19/12/2023 Annie 1613003001WL073812 Annie 00468 UBIN0573680 999 999 Processed 12/03/2024 1669931484 ANNIE UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-009/530
(Chavara) 		1613003001NRG24191220231715580 19/12/2023 Ajitha 1613003001WL073812 Ajitha 00468 UBIN0573680 999 999 Processed 12/03/2024 1669931477 AJITHA UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-009/75
(Chavara) 		1613003001NRG24191220231715582 19/12/2023 Bindhu 1613003001WL073812 Bindhu 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669931489 BINDU AMMA I UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-010/346
(Chavara) 		1613003001NRG24191220231715583 19/12/2023 Anitha 1613003001WL073812 Anitha 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669931480 ANITHA UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-012/270
(Chavara) 		1613003001NRG24191220231715584 19/12/2023 Preema 1613003001WL073812 Preema 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1669931488 PREEMA UNION BANK OF INDIA(508500)
SubTotal 16650 16650
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_191223APB_FTO_851306 Federal Bank FDRL0001143 CHAVARA 20313
2 Chavara KL1613003001_191223APB_FTO_851306 Indian Bank IDIB000C186 Chavara 1332
3 Chavara KL1613003001_191223APB_FTO_851306 Indian Bank IDIB000T061 THEVALAKKARA 2664
4 Chavara KL1613003001_191223APB_FTO_851306 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Chavara KL1613003001_191223APB_FTO_851306 State Bank Of India SBIN0015785 CHAVARA 4995
6 Chavara KL1613003001_191223APB_FTO_851306 State Bank Of India SBIN0070055 CHAVARA 2664
7 Chavara KL1613003001_191223APB_FTO_851306 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332
8 Chavara KL1613003001_191223APB_FTO_851306 Union Bank of India UBIN0573680 CHAVARA 16650

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