Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160923APB_FTO_484898
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-13-003-001-009/21
(Chavara) 		1613003001NRG24160920230977208 16/09/2023 Geetha 1613003001WL040299 Geetha 00048 BKID0008472 1332 1332 Processed 09/11/2023 7272946050 GEETHA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-009/69
(Chavara) 		1613003001NRG24160920230977231 16/09/2023 Ramani 1613003001WL040299 Ramani 00048 BKID0008472 1665 1665 Processed 09/11/2023 7272946049 RAMANI DHANALAXMI BANK(607239)
SubTotal 2997 2997
3 Chavara KL-13-003-001-009/1
(Chavara) 		1613003001NRG24160920230977189 16/09/2023 Baby 1613003001WL040299 Baby 00127 FDRL0001143 999 999 Processed 09/11/2023 7272946013 BABY FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/124
(Chavara) 		1613003001NRG24160920230977191 16/09/2023 Appukuttan pillai 1613003001WL040299 Appukuttan pillai 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7272946038 APPUKUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-001-009/132
(Chavara) 		1613003001NRG24160920230977192 16/09/2023 Omana 1613003001WL040299 Omana 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7272946003 OMANAYAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/138
(Chavara) 		1613003001NRG24160920230977193 16/09/2023 Sarojiniyamma 1613003001WL040299 Sarojiniyamma 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7272946007 SAROJINIYAMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/15
(Chavara) 		1613003001NRG24160920230977195 16/09/2023 Chandramathy 1613003001WL040299 Chandramathy 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7272946030 CHANDRAMATHY FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/17
(Chavara) 		1613003001NRG24160920230977197 16/09/2023 Remadevi 1613003001WL040299 Remadevi 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946022 REMA DEVI B FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/170
(Chavara) 		1613003001NRG24160920230977198 16/09/2023 Bindu 1613003001WL040299 Bindu 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946032 BINDHU DHANALAXMI BANK(607239)
10 Chavara KL-13-003-001-009/171
(Chavara) 		1613003001NRG24160920230977199 16/09/2023 Suseela 1613003001WL040299 Suseela 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946027 SUSEELA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/171
(Chavara) 		1613003001NRG24160920230977200 16/09/2023 Vilasini 1613003001WL040299 Vilasini 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946034 VILASINI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/18
(Chavara) 		1613003001NRG24160920230977201 16/09/2023 Kavitha.S 1613003001WL040299 Kavitha.S 00127 FDRL0001143 999 999 Processed 09/11/2023 7272946025 KAVITHA S FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/197
(Chavara) 		1613003001NRG24160920230977203 16/09/2023 Saraswathy Amma 1613003001WL040299 Saraswathy Amma 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946016 SARASWATHY AMMA . FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/197
(Chavara) 		1613003001NRG24160920230977204 16/09/2023 Velappan 1613003001WL040299 Velappan 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946031 VELAPPAN FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/201
(Chavara) 		1613003001NRG24160920230977205 16/09/2023 Thankamma 1613003001WL040299 Thankamma 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272945998 THANKAMMA VICTOR HDFC BANK LTD(607152)
16 Chavara KL-13-003-001-009/204
(Chavara) 		1613003001NRG24160920230977206 16/09/2023 Ajithakumari 1613003001WL040299 Ajithakumari 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7272946023 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-009/232
(Chavara) 		1613003001NRG24160920230977209 16/09/2023 Chempakakutti 1613003001WL040299 Chempakakutti 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946021 CHEMBAKAKUTTY FEDERAL BANK(607165)
18 Chavara KL-13-003-001-009/243
(Chavara) 		1613003001NRG24160920230977210 16/09/2023 Rajalekshmi 1613003001WL040299 Rajalekshmi 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946028 RAJALEKSHMI T S BANK OF INDIA(508505)
19 Chavara KL-13-003-001-009/25
(Chavara) 		1613003001NRG24160920230977211 16/09/2023 Indira bai 1613003001WL040299 Indira bai 00127 FDRL0001143 999 999 Processed 09/11/2023 7272946002 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-001-009/26
(Chavara) 		1613003001NRG24160920230977212 16/09/2023 Mini 1613003001WL040299 Mini 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946011 MINI FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/264
(Chavara) 		1613003001NRG24160920230977213 16/09/2023 Anandhavallyamma 1613003001WL040299 Anandhavallyamma 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946009 ANANDAVALLIAMMA FEDERAL BANK(607165)
22 Chavara KL-13-003-001-009/265
(Chavara) 		1613003001NRG24160920230977214 16/09/2023 Sobha 1613003001WL040299 Sobha 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946024 SOBHA FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/266
(Chavara) 		1613003001NRG24160920230977215 16/09/2023 Jayasree 1613003001WL040299 Jayasree 00127 FDRL0001143 999 999 Processed 10/11/2023 7272946029 MRS JAYASREE V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-009/28
(Chavara) 		1613003001NRG24160920230977216 16/09/2023 Minimol 1613003001WL040299 Minimol 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946014 MINIMOL O BANK OF INDIA(508505)
25 Chavara KL-13-003-001-009/3
(Chavara) 		1613003001NRG24160920230977217 16/09/2023 Saraswathy 1613003001WL040299 Saraswathy 00127 FDRL0001143 999 999 Processed 09/11/2023 7272946010 Mrs. SARASWATHY SASI CENTRAL BANK OF INDIA(607115)
26 Chavara KL-13-003-001-009/32
(Chavara) 		1613003001NRG24160920230977218 16/09/2023 Lalitha 1613003001WL040299 Lalitha 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946036 . LALITHA FEDERAL BANK(607165)
27 Chavara KL-13-003-001-009/41
(Chavara) 		1613003001NRG24160920230977219 16/09/2023 Minimol 1613003001WL040299 Minimol 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946004 MINI MOL A HDFC BANK LTD(607152)
28 Chavara KL-13-003-001-009/47
(Chavara) 		1613003001NRG24160920230977220 16/09/2023 Rathnamaniamma 1613003001WL040299 Rathnamaniamma 00127 FDRL0001143 666 666 Processed 09/11/2023 7272946012 RATHNAMANIYAMMA . FEDERAL BANK(607165)
29 Chavara KL-13-003-001-009/507
(Chavara) 		1613003001NRG24160920230977221 16/09/2023 Sunithakumari 1613003001WL040299 Sunithakumari 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946033 SUNITHA KUMARI DHANALAXMI BANK(607239)
30 Chavara KL-13-003-001-009/54
(Chavara) 		1613003001NRG24160920230977223 16/09/2023 Jameelabeevi 1613003001WL040299 Jameelabeevi 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946035 JAMEELA BEEVI FEDERAL BANK(607165)
31 Chavara KL-13-003-001-009/56
(Chavara) 		1613003001NRG24160920230977225 16/09/2023 Satheebhai 1613003001WL040299 Satheebhai 00127 FDRL0001143 666 666 Processed 09/11/2023 7272946037 SATHEEBAI FEDERAL BANK(607165)
32 Chavara KL-13-003-001-009/59
(Chavara) 		1613003001NRG24160920230977226 16/09/2023 Valsla 1613003001WL040299 Valsla 00127 FDRL0001143 999 999 Processed 09/11/2023 7272946020 VALSALA DHANALAXMI BANK(607239)
33 Chavara KL-13-003-001-009/61
(Chavara) 		1613003001NRG24160920230977227 16/09/2023 Mini 1613003001WL040299 Mini 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272945997 MINI FEDERAL BANK(607165)
34 Chavara KL-13-003-001-009/62
(Chavara) 		1613003001NRG24160920230977228 16/09/2023 Sasilekha 1613003001WL040299 Sasilekha 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946019 SASILEKHA R BANK OF INDIA(508505)
35 Chavara KL-13-003-001-009/68
(Chavara) 		1613003001NRG24160920230977229 16/09/2023 Santhakumariyamma 1613003001WL040299 Santhakumariyamma 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7272946000 SANTHAKUMARI FEDERAL BANK(607165)
36 Chavara KL-13-003-001-009/69
(Chavara) 		1613003001NRG24160920230977230 16/09/2023 Chandramathyamma 1613003001WL040299 Chandramathyamma 00127 FDRL0001143 333 333 Processed 09/11/2023 7272946001 CHANDRAMATHYAMMA FEDERAL BANK(607165)
37 Chavara KL-13-003-001-009/7
(Chavara) 		1613003001NRG24160920230977232 16/09/2023 Syamala devi 1613003001WL040299 Syamala devi 00127 FDRL0001143 999 999 Processed 09/11/2023 7272946026 SYAMALA DEVI FEDERAL BANK(607165)
38 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24160920230977234 16/09/2023 Vijayamma 1613003001WL040299 Vijayamma 00127 FDRL0001143 666 666 Processed 09/11/2023 7272945996 VIJAYAMMA FEDERAL BANK(607165)
39 Chavara KL-13-003-001-009/74
(Chavara) 		1613003001NRG24160920230977235 16/09/2023 Rema 1613003001WL040299 Rema 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7272946015 REMA . FEDERAL BANK(607165)
40 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24160920230977237 16/09/2023 Anandavally 1613003001WL040299 Anandavally 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946017 ANANDAVALLY FEDERAL BANK(607165)
41 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24160920230977238 16/09/2023 Manju 1613003001WL040299 Manju 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272945999 MANJU FEDERAL BANK(607165)
42 Chavara KL-13-003-001-009/80
(Chavara) 		1613003001NRG24160920230977239 16/09/2023 Leelamma 1613003001WL040299 Leelamma 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946018 LEELAMMA . FEDERAL BANK(607165)
43 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24160920230977240 16/09/2023 Saraswathy 1613003001WL040299 Saraswathy 00127 FDRL0001143 999 999 Processed 09/11/2023 7272946005 SARASWATHY FEDERAL BANK(607165)
44 Chavara KL-13-003-001-009/83
(Chavara) 		1613003001NRG24160920230977243 16/09/2023 Santha 1613003001WL040299 Santha 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946006 SANTHA FEDERAL BANK(607165)
45 Chavara KL-13-003-001-009/95
(Chavara) 		1613003001NRG24160920230977244 16/09/2023 Radhamma.P 1613003001WL040299 Radhamma.P 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7272946008 RADHAMMA FEDERAL BANK(607165)
SubTotal 53613 53613
46 Chavara KL-13-003-001-009/10
(Chavara) 		1613003001NRG24160920230977190 16/09/2023 Subida beevi 1613003001WL040299 Subida beevi 00176 IDIB000T061 1665 1665 Processed 09/11/2023 7272946040 Mrs. SUBUDA BEEVI INDIAN BANK(607105)
47 Chavara KL-13-003-001-009/206
(Chavara) 		1613003001NRG24160920230977207 16/09/2023 Rethnamani 1613003001WL040299 Rethnamani 00176 IDIB000T061 999 999 Processed 09/11/2023 7272946041 RETHNAMANI BANK OF INDIA(508505)
48 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24160920230977233 16/09/2023 Bhargavan pillai 1613003001WL040299 Bhargavan pillai 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7272946042 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
49 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24160920230977241 16/09/2023 Sreeja 1613003001WL040299 Sreeja 00176 IDIB000T061 666 666 Processed 09/11/2023 7272946051 Mrs. SREEJA T INDIAN BANK(607105)
SubTotal 4662 4662
50 Chavara KL-13-003-001-009/55
(Chavara) 		1613003001NRG24160920230977224 16/09/2023 Chandramathy Amma 1613003001WL040299 Chandramathy Amma 00415 SBIN0070055 1332 1332 Processed 09/11/2023 7272946043 CHANDRAMATHIAMMA DHANALAXMI BANK(607239)
51 Chavara KL-13-003-001-009/82
(Chavara) 		1613003001NRG24160920230977242 16/09/2023 Alieema.M 1613003001WL040299 Alieema.M 00415 SBIN0070055 999 999 Processed 10/11/2023 7272946039 MRS ALIEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
52 Chavara KL-13-003-001-009/14
(Chavara) 		1613003001NRG24160920230977194 16/09/2023 Sobhana 1613003001WL040299 Sobhana 00415 SBIN0070283 1332 1332 Processed 09/11/2023 7272946044 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
53 Chavara KL-13-003-001-009/161
(Chavara) 		1613003001NRG24160920230977196 16/09/2023 Radha 1613003001WL040299 Radha 00468 UBIN0573680 1332 1332 Processed 09/11/2023 7272946047 RADHA UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG24160920230977202 16/09/2023 Suma 1613003001WL040299 Suma 00468 UBIN0573680 999 999 Processed 09/11/2023 7272946045 SUMA UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-009/511
(Chavara) 		1613003001NRG24160920230977222 16/09/2023 Girija 1613003001WL040299 Girija 00468 UBIN0573680 999 999 Processed 09/11/2023 7272946048 GIRIJA BANK OF INDIA(508505)
56 Chavara KL-13-003-001-009/75
(Chavara) 		1613003001NRG24160920230977236 16/09/2023 Bindhu 1613003001WL040299 Bindhu 00468 UBIN0573680 1332 1332 Processed 09/11/2023 7272946046 BINDU AMMA I UNION BANK OF INDIA(508500)
SubTotal 4662 4662
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_160923APB_FTO_484898 Bank of India BKID0008472 PANMANA 2997
2 Chavara KL1613003001_160923APB_FTO_484898 Federal Bank FDRL0001143 CHAVARA 53613
3 Chavara KL1613003001_160923APB_FTO_484898 Indian Bank IDIB000T061 THEVALAKKARA 4662
4 Chavara KL1613003001_160923APB_FTO_484898 State Bank Of India SBIN0070055 CHAVARA 2331
5 Chavara KL1613003001_160923APB_FTO_484898 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332
6 Chavara KL1613003001_160923APB_FTO_484898 Union Bank of India UBIN0573680 CHAVARA 4662

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