Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_101123APB_FTO_688121
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-13-003-001-009/100
(Chavara) 		1613003001NRG24101120231424058 10/11/2023 Leelavathy Amma 1613003001WL060551 Leelavathy Amma 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990465458 LEELAVATHIYAMMA UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-009/116
(Chavara) 		1613003001NRG24101120231424060 10/11/2023 Vijayakumari 1613003001WL060551 Vijayakumari 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990465460 VIJAYAKUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-009/21
(Chavara) 		1613003001NRG24101120231424073 10/11/2023 Geetha 1613003001WL060551 Geetha 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990465461 GEETHA BANK OF INDIA(508505)
4 Chavara KL-13-003-001-009/96
(Chavara) 		1613003001NRG24101120231424114 10/11/2023 Rasheedha 1613003001WL060551 Rasheedha 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990465459 RASHEEDA BANK OF INDIA(508505)
SubTotal 8658 8658
5 Chavara KL-13-003-001-009/1
(Chavara) 		1613003001NRG24101120231424056 10/11/2023 Baby 1613003001WL060551 Baby 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8990465418 BABY FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/121
(Chavara) 		1613003001NRG24101120231424061 10/11/2023 Chandravthi 1613003001WL060551 Chandravthi 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465421 CHANDRAMATHY FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/15
(Chavara) 		1613003001NRG24101120231424063 10/11/2023 Chandramathy 1613003001WL060551 Chandramathy 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465425 CHANDRAMATHY FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/168
(Chavara) 		1613003001NRG24101120231424065 10/11/2023 Thankamani Sebastian 1613003001WL060551 Thankamani Sebastian 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465410 THANKAMANI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/175
(Chavara) 		1613003001NRG24101120231424067 10/11/2023 Kumariamma 1613003001WL060551 Kumariamma 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8990465405 KUMARI AMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/177
(Chavara) 		1613003001NRG24101120231424069 10/11/2023 Ambili 1613003001WL060551 Ambili 00127 FDRL0001143 999 999 Processed 01/01/2024 8990465402 AMBILY K AMBILY FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/196
(Chavara) 		1613003001NRG24101120231424072 10/11/2023 Sheelakumari 1613003001WL060551 Sheelakumari 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8990465424 SHEELA KUMARI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/219
(Chavara) 		1613003001NRG24101120231424075 10/11/2023 Syamala 1613003001WL060551 Syamala 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465406 SYAMALA N FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/231
(Chavara) 		1613003001NRG24101120231424076 10/11/2023 Somavally 1613003001WL060551 Somavally 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465414 SOMAVALLY . FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/25
(Chavara) 		1613003001NRG24101120231424078 10/11/2023 Indira bai 1613003001WL060551 Indira bai 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8990465409 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-009/271
(Chavara) 		1613003001NRG24101120231424079 10/11/2023 Ambili 1613003001WL060551 Ambili 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8990465412 AMBILY K FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/3
(Chavara) 		1613003001NRG24101120231424080 10/11/2023 Saraswathy 1613003001WL060551 Saraswathy 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465417 Mrs. SARASWATHY SASI CENTRAL BANK OF INDIA(607115)
17 Chavara KL-13-003-001-009/332
(Chavara) 		1613003001NRG24101120231424081 10/11/2023 Sushama 1613003001WL060551 Sushama 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8990465427 SUSHAMA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-009/41
(Chavara) 		1613003001NRG24101120231424083 10/11/2023 Minimol 1613003001WL060551 Minimol 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465411 MINI MOL A HDFC BANK LTD(607152)
19 Chavara KL-13-003-001-009/420
(Chavara) 		1613003001NRG24101120231424084 10/11/2023 Rejani 1613003001WL060551 Rejani 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8990465426 RAJANI B FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/466
(Chavara) 		1613003001NRG24101120231424086 10/11/2023 Raji 1613003001WL060551 Raji 00127 FDRL0001143 333 333 Processed 01/01/2024 8990465403 RAJI W/O BIJU UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-009/468
(Chavara) 		1613003001NRG24101120231424087 10/11/2023 Saraswathyamma 1613003001WL060551 Saraswathyamma 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8990465430 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-009/516
(Chavara) 		1613003001NRG24101120231424092 10/11/2023 Shylaja R 1613003001WL060551 Shylaja R 00127 FDRL0001143 1332 1332 Processed 01/01/2024 8990465401 SHYLAJA R FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/54
(Chavara) 		1613003001NRG24101120231424098 10/11/2023 Jameelabeevi 1613003001WL060551 Jameelabeevi 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465428 JAMEELA BEEVI FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/56
(Chavara) 		1613003001NRG24101120231424100 10/11/2023 Satheebhai 1613003001WL060551 Satheebhai 00127 FDRL0001143 1332 1332 Processed 01/01/2024 8990465429 SATHEEBAI FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/61
(Chavara) 		1613003001NRG24101120231424103 10/11/2023 Mini 1613003001WL060551 Mini 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465404 MINI FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/62
(Chavara) 		1613003001NRG24101120231424104 10/11/2023 Sasilekha 1613003001WL060551 Sasilekha 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8990465420 SASILEKHA R BANK OF INDIA(508505)
27 Chavara KL-13-003-001-009/65
(Chavara) 		1613003001NRG24101120231424105 10/11/2023 Radhamani 1613003001WL060551 Radhamani 00127 FDRL0001143 666 666 Processed 01/01/2024 8990465415 RADHAMANI FEDERAL BANK(607165)
28 Chavara KL-13-003-001-009/68
(Chavara) 		1613003001NRG24101120231424106 10/11/2023 Santhakumariyamma 1613003001WL060551 Santhakumariyamma 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465408 SANTHAKUMARI FEDERAL BANK(607165)
29 Chavara KL-13-003-001-009/7
(Chavara) 		1613003001NRG24101120231424107 10/11/2023 Syamala devi 1613003001WL060551 Syamala devi 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465423 SYAMALA DEVI FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/74
(Chavara) 		1613003001NRG24101120231424108 10/11/2023 Rema 1613003001WL060551 Rema 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465419 REMA . FEDERAL BANK(607165)
31 Chavara KL-13-003-001-009/85
(Chavara) 		1613003001NRG24101120231424109 10/11/2023 Baby 1613003001WL060551 Baby 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465416 MRS BABY K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-009/86
(Chavara) 		1613003001NRG24101120231424110 10/11/2023 Omana 1613003001WL060551 Omana 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465407 OMANA FEDERAL BANK(607165)
33 Chavara KL-13-003-001-009/94
(Chavara) 		1613003001NRG24101120231424113 10/11/2023 Safiya beevi 1613003001WL060551 Safiya beevi 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465422 SAFIYA BEEVI FEDERAL BANK(607165)
34 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24101120231424115 10/11/2023 Laila 1613003001WL060551 Laila 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990465413 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 58941 58941
35 Chavara KL-13-003-001-009/10
(Chavara) 		1613003001NRG24101120231424057 10/11/2023 Subida beevi 1613003001WL060551 Subida beevi 00176 IDIB000T061 2331 2331 Processed 01/01/2024 8990465436 Mrs. SUBUDA BEEVI INDIAN BANK(607105)
36 Chavara KL-13-003-001-009/248
(Chavara) 		1613003001NRG24101120231424077 10/11/2023 Nasiyath 1613003001WL060551 Nasiyath 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8990465437 Mrs. NASIYATH A INDIAN BANK(607105)
37 Chavara KL-13-003-001-009/367
(Chavara) 		1613003001NRG24101120231424082 10/11/2023 Minimol 1613003001WL060551 Minimol 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8990465438 Mrs. MINI MOL INDIAN BANK(607105)
38 Chavara KL-13-003-001-009/537
(Chavara) 		1613003001NRG24101120231424097 10/11/2023 Saranya 1613003001WL060551 Saranya 00176 IDIB000T061 2331 2331 Processed 01/01/2024 8990465440 Mrs. Saranya INDIAN BANK(607105)
39 Chavara KL-13-003-001-009/93
(Chavara) 		1613003001NRG24101120231424112 10/11/2023 Laila 1613003001WL060551 Laila 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8990465439 Mrs. LAILA E INDIAN BANK(607105)
SubTotal 10656 10656
40 Chavara KL-13-003-001-009/102
(Chavara) 		1613003001NRG24101120231424059 10/11/2023 Bhasurangi 1613003001WL060551 Bhasurangi 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8990465433 MRS BHASURANGI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-009/176
(Chavara) 		1613003001NRG24101120231424068 10/11/2023 Jiji Kumari 1613003001WL060551 Jiji Kumari 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8990465431 JIJIKUMARI WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-009/523
(Chavara) 		1613003001NRG24101120231424094 10/11/2023 Rajalekshmi Pillai 1613003001WL060551 Rajalekshmi Pillai 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8990465451 MRS RAJALEKSHMI PILLAI O STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-009/528
(Chavara) 		1613003001NRG24101120231424095 10/11/2023 Vijjammakumaran Pillai 1613003001WL060551 Vijjammakumaran Pillai 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8990465434 MR VIJAYAKUMARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
44 Chavara KL-13-003-001-008/88
(Chavara) 		1613003001NRG24101120231424055 10/11/2023 Mumthas 1613003001WL060551 Mumthas 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8990465445 MRS MUMTHAS B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-009/157
(Chavara) 		1613003001NRG24101120231424064 10/11/2023 Radhamani 1613003001WL060551 Radhamani 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8990465442 MRS RADHAMANI O STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-009/172
(Chavara) 		1613003001NRG24101120231424066 10/11/2023 Saraswathy 1613003001WL060551 Saraswathy 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8990465446 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24101120231424070 10/11/2023 Karalman 1613003001WL060551 Karalman 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8990465441 MR KARALMAN STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-009/211
(Chavara) 		1613003001NRG24101120231424074 10/11/2023 Ramadeviamma 1613003001WL060551 Ramadeviamma 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8990465450 RAMADEVI AMMA DHANALAXMI BANK(607239)
49 Chavara KL-13-003-001-009/44
(Chavara) 		1613003001NRG24101120231424085 10/11/2023 Christabel Cardoz 1613003001WL060551 Christabel Cardoz 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8990465444 MRS CHRISTABEL CARDOZ STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-009/48
(Chavara) 		1613003001NRG24101120231424089 10/11/2023 Geethakumari 1613003001WL060551 Geethakumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8990465435 NO NAME STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-009/55
(Chavara) 		1613003001NRG24101120231424099 10/11/2023 Chandramathy Amma 1613003001WL060551 Chandramathy Amma 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8990465448 CHANDRAMATHIAMMA DHANALAXMI BANK(607239)
52 Chavara KL-13-003-001-009/58
(Chavara) 		1613003001NRG24101120231424101 10/11/2023 Rema 1613003001WL060551 Rema 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8990465443 MRS REMA N STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-009/60
(Chavara) 		1613003001NRG24101120231424102 10/11/2023 Radhamani 1613003001WL060551 Radhamani 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8990465447 RADHAMANI DHANALAXMI BANK(607239)
54 Chavara KL-13-003-001-009/86
(Chavara) 		1613003001NRG24101120231424111 10/11/2023 Sindu 1613003001WL060551 Sindu 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8990465449 SINDHU FEDERAL BANK(607165)
SubTotal 22311 22311
55 Chavara KL-13-003-001-009/14
(Chavara) 		1613003001NRG24101120231424062 10/11/2023 Sobhana 1613003001WL060551 Sobhana 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8990465452 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
56 Chavara KL-13-003-001-009/510
(Chavara) 		1613003001NRG24101120231424091 10/11/2023 Deepa 1613003001WL060551 Deepa 00462 UCBA0002560 2331 2331 Processed 01/01/2024 8990465432 DEEPA K UCO BANK(607066)
SubTotal 2331 2331
57 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG24101120231424071 10/11/2023 Suma 1613003001WL060551 Suma 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8990465453 SUMA UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-009/477
(Chavara) 		1613003001NRG24101120231424088 10/11/2023 Ammini 1613003001WL060551 Ammini 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8990465456 AMMINI UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-009/489
(Chavara) 		1613003001NRG24101120231424090 10/11/2023 Radhamony 1613003001WL060551 Radhamony 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8990465455 Radhamony INDUSIND BANK(607189)
60 Chavara KL-13-003-001-009/519
(Chavara) 		1613003001NRG24101120231424093 10/11/2023 Annie 1613003001WL060551 Annie 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8990465457 ANNIE UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-009/530
(Chavara) 		1613003001NRG24101120231424096 10/11/2023 Ajitha 1613003001WL060551 Ajitha 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8990465454 AJITHA UNION BANK OF INDIA(508500)
SubTotal 9324 9324
Total 122544 122544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_101123APB_FTO_688121 Bank of India BKID0008472 PANMANA 8658
2 Chavara KL1613003001_101123APB_FTO_688121 Federal Bank FDRL0001143 CHAVARA 58941
3 Chavara KL1613003001_101123APB_FTO_688121 Indian Bank IDIB000T061 THEVALAKKARA 10656
4 Chavara KL1613003001_101123APB_FTO_688121 State Bank Of India SBIN0015785 CHAVARA 8325
5 Chavara KL1613003001_101123APB_FTO_688121 State Bank Of India SBIN0070055 CHAVARA 22311
6 Chavara KL1613003001_101123APB_FTO_688121 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
7 Chavara KL1613003001_101123APB_FTO_688121 UCO Bank UCBA0002560 Karunagappally 2331
8 Chavara KL1613003001_101123APB_FTO_688121 Union Bank of India UBIN0573680 CHAVARA 9324

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