Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_190423APB_FTO_38448
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-13-003-001-009/229
(Chavara) 		1613003001NRG24190420230050934 19/04/2023 Sreeja 1613003001WL001895 Sreeja 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690433506 SREEJA S BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-009/132
(Chavara) 		1613003001NRG24190420230050918 19/04/2023 Omana 1613003001WL001895 Omana 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433474 OMANAYAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-009/135
(Chavara) 		1613003001NRG24190420230050919 19/04/2023 Rajamma 1613003001WL001895 Rajamma 00127 FDRL0001143 999 999 Processed 19/05/2023 1690433473 RAJAMMA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/138
(Chavara) 		1613003001NRG24190420230050920 19/04/2023 Sarojiniyamma 1613003001WL001895 Sarojiniyamma 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433478 SAROJINIYAMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/160
(Chavara) 		1613003001NRG24190420230050921 19/04/2023 Prameela 1613003001WL001895 Prameela 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433481 PRAMEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/164
(Chavara) 		1613003001NRG24190420230050923 19/04/2023 Vijayamma 1613003001WL001895 Vijayamma 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433472 MR VIJAYAMMA C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-009/17
(Chavara) 		1613003001NRG24190420230050924 19/04/2023 Remadevi 1613003001WL001895 Remadevi 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433488 REMA DEVI B FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/170
(Chavara) 		1613003001NRG24190420230050925 19/04/2023 Bindu 1613003001WL001895 Bindu 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433495 Bindu DHANALAXMI BANK(607239)
9 Chavara KL-13-003-001-009/171
(Chavara) 		1613003001NRG24190420230050926 19/04/2023 Suseela 1613003001WL001895 Suseela 00127 FDRL0001143 999 999 Processed 19/05/2023 1690433491 SUSEELA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/171
(Chavara) 		1613003001NRG24190420230050927 19/04/2023 Vilasini 1613003001WL001895 Vilasini 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433496 VILASINI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/197
(Chavara) 		1613003001NRG24190420230050928 19/04/2023 Saraswathy Amma 1613003001WL001895 Saraswathy Amma 00127 FDRL0001143 999 999 Processed 19/05/2023 1690433484 SARASWATHY AMMA . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/197
(Chavara) 		1613003001NRG24190420230050929 19/04/2023 Velappan 1613003001WL001895 Velappan 00127 FDRL0001143 999 999 Processed 19/05/2023 1690433494 VELAPPAN FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/201
(Chavara) 		1613003001NRG24190420230050930 19/04/2023 Thankamma 1613003001WL001895 Thankamma 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433470 THANKAMMA VICTOR HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-009/204
(Chavara) 		1613003001NRG24190420230050931 19/04/2023 Ajithakumari 1613003001WL001895 Ajithakumari 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433489 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-009/207
(Chavara) 		1613003001NRG24190420230050933 19/04/2023 Majitha 1613003001WL001895 Majitha 00127 FDRL0001143 999 999 Processed 19/05/2023 1690433468 MAJITHA BEEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/232
(Chavara) 		1613003001NRG24190420230050935 19/04/2023 Chempakakutti 1613003001WL001895 Chempakakutti 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433487 CHEMBAKAKUTTY FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/240
(Chavara) 		1613003001NRG24190420230050936 19/04/2023 Chandrika 1613003001WL001895 Chandrika 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433477 CHANDRIKA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-009/243
(Chavara) 		1613003001NRG24190420230050937 19/04/2023 Rajalekshmi 1613003001WL001895 Rajalekshmi 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433492 RAJALEKSHMI T S BANK OF INDIA(508505)
19 Chavara KL-13-003-001-009/264
(Chavara) 		1613003001NRG24190420230050938 19/04/2023 Anandhavallyamma 1613003001WL001895 Anandhavallyamma 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433480 ANANDAVALLIAMMA FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/265
(Chavara) 		1613003001NRG24190420230050939 19/04/2023 Sobha 1613003001WL001895 Sobha 00127 FDRL0001143 999 999 Processed 19/05/2023 1690433490 SOBHA FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/266
(Chavara) 		1613003001NRG24190420230050940 19/04/2023 Jayasree 1613003001WL001895 Jayasree 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433493 MRS JAYASREE V STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-009/28
(Chavara) 		1613003001NRG24190420230050941 19/04/2023 Minimol 1613003001WL001895 Minimol 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433483 MINIMOL O BANK OF INDIA(508505)
23 Chavara KL-13-003-001-009/415
(Chavara) 		1613003001NRG24190420230050942 19/04/2023 Prabha 1613003001WL001895 Prabha 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433475 PRABHA V BANK OF INDIA(508505)
24 Chavara KL-13-003-001-009/47
(Chavara) 		1613003001NRG24190420230050943 19/04/2023 Rathnamaniamma 1613003001WL001895 Rathnamaniamma 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433482 RATHNAMANIYAMMA . FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/50
(Chavara) 		1613003001NRG24190420230050945 19/04/2023 Rathnamma Pillai 1613003001WL001895 Rathnamma Pillai 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433486 RATHNAMMA PILLAI FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/56
(Chavara) 		1613003001NRG24190420230050948 19/04/2023 Satheebhai 1613003001WL001895 Satheebhai 00127 FDRL0001143 999 999 Processed 19/05/2023 1690433497 SATHEEBAI FEDERAL BANK(607165)
27 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24190420230050950 19/04/2023 Vijayamma 1613003001WL001895 Vijayamma 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433469 VIJAYAMMA FEDERAL BANK(607165)
28 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24190420230050952 19/04/2023 Anandavally 1613003001WL001895 Anandavally 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433485 ANANDAVALLY FEDERAL BANK(607165)
29 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24190420230050953 19/04/2023 Manju 1613003001WL001895 Manju 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433471 MANJU FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24190420230050954 19/04/2023 Saraswathy 1613003001WL001895 Saraswathy 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433476 SARASWATHY FEDERAL BANK(607165)
31 Chavara KL-13-003-001-009/95
(Chavara) 		1613003001NRG24190420230050956 19/04/2023 Radhamma.P 1613003001WL001895 Radhamma.P 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690433479 RADHAMMA FEDERAL BANK(607165)
SubTotal 37629 37629
32 Chavara KL-13-003-001-009/131
(Chavara) 		1613003001NRG24190420230050917 19/04/2023 Ajitha 1613003001WL001895 Ajitha 00176 IDIB000T061 333 333 Processed 19/05/2023 1690433500 Mrs. AJITHA . INDIAN BANK(607105)
33 Chavara KL-13-003-001-009/206
(Chavara) 		1613003001NRG24190420230050932 19/04/2023 Rethnamani 1613003001WL001895 Rethnamani 00176 IDIB000T061 1332 1332 Processed 19/05/2023 1690433499 RETHNAMANI BANK OF INDIA(508505)
34 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24190420230050949 19/04/2023 Bhargavan pillai 1613003001WL001895 Bhargavan pillai 00176 IDIB000T061 1332 1332 Processed 19/05/2023 1690433501 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
35 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24190420230050955 19/04/2023 Sreeja 1613003001WL001895 Sreeja 00176 IDIB000T061 1332 1332 Processed 19/05/2023 1690433507 Mrs. SREEJA T INDIAN BANK(607105)
SubTotal 4329 4329
36 Chavara KL-13-003-001-009/528
(Chavara) 		1613003001NRG24190420230050947 19/04/2023 Vijjammakumaran Pillai 1613003001WL001895 Vijjammakumaran Pillai 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1690433498 MR VIJAYAKUMARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Chavara KL-13-003-001-009/161
(Chavara) 		1613003001NRG24190420230050922 19/04/2023 Radha 1613003001WL001895 Radha 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690433503 RADHA UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-009/47
(Chavara) 		1613003001NRG24190420230050944 19/04/2023 Sadasivan pillai 1613003001WL001895 Sadasivan pillai 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690433505 Sadasivan pillai DHANALAXMI BANK(607239)
39 Chavara KL-13-003-001-009/511
(Chavara) 		1613003001NRG24190420230050946 19/04/2023 Girija 1613003001WL001895 Girija 00468 UBIN0573680 999 999 Processed 19/05/2023 1690433504 GIRIJA BANK OF INDIA(508505)
40 Chavara KL-13-003-001-009/75
(Chavara) 		1613003001NRG24190420230050951 19/04/2023 Bindhu 1613003001WL001895 Bindhu 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690433502 BINDU AMMA I UNION BANK OF INDIA(508500)
SubTotal 4995 4995
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_190423APB_FTO_38448 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_190423APB_FTO_38448 Federal Bank FDRL0001143 CHAVARA 37629
3 Chavara KL1613003001_190423APB_FTO_38448 Indian Bank IDIB000T061 THEVALAKKARA 4329
4 Chavara KL1613003001_190423APB_FTO_38448 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003001_190423APB_FTO_38448 Union Bank of India UBIN0573680 CHAVARA 4995

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