Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_031123APB_FTO_663589
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) 		1613003001NRG24031120231365510 03/11/2023 Leelavathy Amma 1613003001WL058061 Leelavathy Amma 00048 BKID0008472 2331 2331 Processed 25/11/2023 8010786430 LEELAVATHIYAMMA UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-009/116
(Chavara) 		1613003001NRG24031120231365512 03/11/2023 Vijayakumari 1613003001WL058061 Vijayakumari 00048 BKID0008472 1332 1332 Processed 25/11/2023 8010786432 VIJAYAKUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-009/21
(Chavara) 		1613003001NRG24031120231365525 03/11/2023 Geetha 1613003001WL058061 Geetha 00048 BKID0008472 2331 2331 Processed 25/11/2023 8010786434 GEETHA BANK OF INDIA(508505)
4 Chavara KL-13-003-001-009/69
(Chavara) 		1613003001NRG24031120231365562 03/11/2023 Ramani 1613003001WL058061 Ramani 00048 BKID0008472 2331 2331 Processed 25/11/2023 8010786433 RAMANI DHANALAXMI BANK(607239)
5 Chavara KL-13-003-001-009/96
(Chavara) 		1613003001NRG24031120231365570 03/11/2023 Rasheedha 1613003001WL058061 Rasheedha 00048 BKID0008472 2331 2331 Processed 25/11/2023 8010786431 RASHEEDA BANK OF INDIA(508505)
SubTotal 10656 10656
6 Chavara KL-13-003-001-009/1
(Chavara) 		1613003001NRG24031120231365508 03/11/2023 Baby 1613003001WL058061 Baby 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010786439 BABY FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/121
(Chavara) 		1613003001NRG24031120231365513 03/11/2023 Chandravthi 1613003001WL058061 Chandravthi 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010786459 CHANDRAMATHY FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/15
(Chavara) 		1613003001NRG24031120231365515 03/11/2023 Chandramathy 1613003001WL058061 Chandramathy 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010786399 CHANDRAMATHY FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/168
(Chavara) 		1613003001NRG24031120231365517 03/11/2023 Thankamani Sebastian 1613003001WL058061 Thankamani Sebastian 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010786451 THANKAMANI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/175
(Chavara) 		1613003001NRG24031120231365519 03/11/2023 Kumariamma 1613003001WL058061 Kumariamma 00127 FDRL0001143 1665 1665 Processed 25/11/2023 8010786445 KUMARI AMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/177
(Chavara) 		1613003001NRG24031120231365521 03/11/2023 Ambili 1613003001WL058061 Ambili 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010786442 AMBILY K AMBILY FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/196
(Chavara) 		1613003001NRG24031120231365524 03/11/2023 Sheelakumari 1613003001WL058061 Sheelakumari 00127 FDRL0001143 1332 1332 Processed 25/11/2023 8010786398 SHEELA KUMARI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/219
(Chavara) 		1613003001NRG24031120231365527 03/11/2023 Syamala 1613003001WL058061 Syamala 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010786446 SYAMALA N FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/231
(Chavara) 		1613003001NRG24031120231365528 03/11/2023 Somavally 1613003001WL058061 Somavally 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010786455 SOMAVALLY . FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/25
(Chavara) 		1613003001NRG24031120231365530 03/11/2023 Indira bai 1613003001WL058061 Indira bai 00127 FDRL0001143 1332 1332 Processed 25/11/2023 8010786450 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-009/271
(Chavara) 		1613003001NRG24031120231365531 03/11/2023 Ambili 1613003001WL058061 Ambili 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010786453 AMBILY K FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/3
(Chavara) 		1613003001NRG24031120231365532 03/11/2023 Saraswathy 1613003001WL058061 Saraswathy 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010786457 Mrs. SARASWATHY SASI CENTRAL BANK OF INDIA(607115)
18 Chavara KL-13-003-001-009/332
(Chavara) 		1613003001NRG24031120231365533 03/11/2023 Sushama 1613003001WL058061 Sushama 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010786401 SUSHAMA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/41
(Chavara) 		1613003001NRG24031120231365536 03/11/2023 Minimol 1613003001WL058061 Minimol 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010786452 MINI MOL A HDFC BANK LTD(607152)
20 Chavara KL-13-003-001-009/420
(Chavara) 		1613003001NRG24031120231365537 03/11/2023 Rejani 1613003001WL058061 Rejani 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010786400 RAJANI B FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/466
(Chavara) 		1613003001NRG24031120231365539 03/11/2023 Raji 1613003001WL058061 Raji 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010786443 RAJI W/O BIJU UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-009/468
(Chavara) 		1613003001NRG24031120231365540 03/11/2023 Saraswathyamma 1613003001WL058061 Saraswathyamma 00127 FDRL0001143 999 999 Processed 25/11/2023 8010786404 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-009/516
(Chavara) 		1613003001NRG24031120231365545 03/11/2023 Shylaja R 1613003001WL058061 Shylaja R 00127 FDRL0001143 1332 1332 Processed 25/11/2023 8010786441 SHYLAJA R FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/54
(Chavara) 		1613003001NRG24031120231365551 03/11/2023 Jameelabeevi 1613003001WL058061 Jameelabeevi 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010786402 JAMEELA BEEVI FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/56
(Chavara) 		1613003001NRG24031120231365553 03/11/2023 Satheebhai 1613003001WL058061 Satheebhai 00127 FDRL0001143 1332 1332 Processed 25/11/2023 8010786403 SATHEEBAI FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/59
(Chavara) 		1613003001NRG24031120231365555 03/11/2023 Valsla 1613003001WL058061 Valsla 00127 FDRL0001143 333 333 Processed 25/11/2023 8010786460 VALSALA DHANALAXMI BANK(607239)
27 Chavara KL-13-003-001-009/61
(Chavara) 		1613003001NRG24031120231365557 03/11/2023 Mini 1613003001WL058061 Mini 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010786444 MINI FEDERAL BANK(607165)
28 Chavara KL-13-003-001-009/62
(Chavara) 		1613003001NRG24031120231365558 03/11/2023 Sasilekha 1613003001WL058061 Sasilekha 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010786438 SASILEKHA R BANK OF INDIA(508505)
29 Chavara KL-13-003-001-009/65
(Chavara) 		1613003001NRG24031120231365559 03/11/2023 Radhamani 1613003001WL058061 Radhamani 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010786440 RADHAMANI FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/68
(Chavara) 		1613003001NRG24031120231365560 03/11/2023 Santhakumariyamma 1613003001WL058061 Santhakumariyamma 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010786448 SANTHAKUMARI FEDERAL BANK(607165)
31 Chavara KL-13-003-001-009/69
(Chavara) 		1613003001NRG24031120231365561 03/11/2023 Chandramathyamma 1613003001WL058061 Chandramathyamma 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8010786449 CHANDRAMATHYAMMA FEDERAL BANK(607165)
32 Chavara KL-13-003-001-009/7
(Chavara) 		1613003001NRG24031120231365563 03/11/2023 Syamala devi 1613003001WL058061 Syamala devi 00127 FDRL0001143 999 999 Processed 25/11/2023 8010786462 SYAMALA DEVI FEDERAL BANK(607165)
33 Chavara KL-13-003-001-009/74
(Chavara) 		1613003001NRG24031120231365564 03/11/2023 Rema 1613003001WL058061 Rema 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010786458 REMA . FEDERAL BANK(607165)
34 Chavara KL-13-003-001-009/85
(Chavara) 		1613003001NRG24031120231365565 03/11/2023 Baby 1613003001WL058061 Baby 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010786456 MRS BABY K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-009/86
(Chavara) 		1613003001NRG24031120231365566 03/11/2023 Omana 1613003001WL058061 Omana 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010786447 OMANA FEDERAL BANK(607165)
36 Chavara KL-13-003-001-009/94
(Chavara) 		1613003001NRG24031120231365569 03/11/2023 Safiya beevi 1613003001WL058061 Safiya beevi 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8010786461 SAFIYA BEEVI FEDERAL BANK(607165)
37 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24031120231365571 03/11/2023 Laila 1613003001WL058061 Laila 00127 FDRL0001143 2331 2331 Processed 26/11/2023 8010786454 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 62604 62604
38 Chavara KL-13-003-001-009/10
(Chavara) 		1613003001NRG24031120231365509 03/11/2023 Subida beevi 1613003001WL058061 Subida beevi 00176 IDIB000T061 2331 2331 Processed 25/11/2023 8010786410 Mrs. SUBUDA BEEVI INDIAN BANK(607105)
39 Chavara KL-13-003-001-009/248
(Chavara) 		1613003001NRG24031120231365529 03/11/2023 Nasiyath 1613003001WL058061 Nasiyath 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8010786411 Mrs. NASIYATH A INDIAN BANK(607105)
40 Chavara KL-13-003-001-009/367
(Chavara) 		1613003001NRG24031120231365534 03/11/2023 Minimol 1613003001WL058061 Minimol 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010786412 Mrs. MINI MOL INDIAN BANK(607105)
41 Chavara KL-13-003-001-009/537
(Chavara) 		1613003001NRG24031120231365550 03/11/2023 Saranya 1613003001WL058061 Saranya 00176 IDIB000T061 2331 2331 Processed 25/11/2023 8010786437 Mrs. Saranya INDIAN BANK(607105)
42 Chavara KL-13-003-001-009/93
(Chavara) 		1613003001NRG24031120231365568 03/11/2023 Laila 1613003001WL058061 Laila 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010786413 Mrs. LAILA E INDIAN BANK(607105)
SubTotal 9324 9324
43 Chavara KL-13-003-001-009/102
(Chavara) 		1613003001NRG24031120231365511 03/11/2023 Bhasurangi 1613003001WL058061 Bhasurangi 00415 SBIN0015785 2331 2331 Processed 25/11/2023 8010786407 MRS BHASURANGI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-009/176
(Chavara) 		1613003001NRG24031120231365520 03/11/2023 Jiji Kumari 1613003001WL058061 Jiji Kumari 00415 SBIN0015785 1998 1998 Processed 25/11/2023 8010786405 JIJIKUMARI WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-009/523
(Chavara) 		1613003001NRG24031120231365547 03/11/2023 Rajalekshmi Pillai 1613003001WL058061 Rajalekshmi Pillai 00415 SBIN0015785 2331 2331 Processed 25/11/2023 8010786423 MRS RAJALEKSHMI PILLAI O STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-009/528
(Chavara) 		1613003001NRG24031120231365548 03/11/2023 Vijjammakumaran Pillai 1613003001WL058061 Vijjammakumaran Pillai 00415 SBIN0015785 2331 2331 Processed 25/11/2023 8010786408 MR VIJAYAKUMARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
47 Chavara KL-13-003-001-008/88
(Chavara) 		1613003001NRG24031120231365507 03/11/2023 Mumthas 1613003001WL058061 Mumthas 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8010786418 MRS MUMTHAS B STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-009/157
(Chavara) 		1613003001NRG24031120231365516 03/11/2023 Radhamani 1613003001WL058061 Radhamani 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8010786415 MRS RADHAMANI O STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-009/172
(Chavara) 		1613003001NRG24031120231365518 03/11/2023 Saraswathy 1613003001WL058061 Saraswathy 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8010786419 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24031120231365522 03/11/2023 Karalman 1613003001WL058061 Karalman 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8010786414 MR KARALMAN STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-009/211
(Chavara) 		1613003001NRG24031120231365526 03/11/2023 Ramadeviamma 1613003001WL058061 Ramadeviamma 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8010786422 RAMADEVI AMMA DHANALAXMI BANK(607239)
52 Chavara KL-13-003-001-009/395
(Chavara) 		1613003001NRG24031120231365535 03/11/2023 Deepa.L 1613003001WL058061 Deepa.L 00415 SBIN0070055 666 666 Processed 25/11/2023 8010786425 MRS DEEPA L STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-009/44
(Chavara) 		1613003001NRG24031120231365538 03/11/2023 Christabel Cardoz 1613003001WL058061 Christabel Cardoz 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010786417 MRS CHRISTABEL CARDOZ STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-009/48
(Chavara) 		1613003001NRG24031120231365542 03/11/2023 Geethakumari 1613003001WL058061 Geethakumari 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8010786409 NO NAME STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-009/55
(Chavara) 		1613003001NRG24031120231365552 03/11/2023 Chandramathy Amma 1613003001WL058061 Chandramathy Amma 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8010786420 CHANDRAMATHIAMMA DHANALAXMI BANK(607239)
56 Chavara KL-13-003-001-009/58
(Chavara) 		1613003001NRG24031120231365554 03/11/2023 Rema 1613003001WL058061 Rema 00415 SBIN0070055 333 333 Processed 25/11/2023 8010786416 MRS REMA N STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-009/60
(Chavara) 		1613003001NRG24031120231365556 03/11/2023 Radhamani 1613003001WL058061 Radhamani 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8010786436 RADHAMANI DHANALAXMI BANK(607239)
58 Chavara KL-13-003-001-009/86
(Chavara) 		1613003001NRG24031120231365567 03/11/2023 Sindu 1613003001WL058061 Sindu 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8010786421 SINDHU FEDERAL BANK(607165)
SubTotal 23976 23976
59 Chavara KL-13-003-001-009/14
(Chavara) 		1613003001NRG24031120231365514 03/11/2023 Sobhana 1613003001WL058061 Sobhana 00415 SBIN0070283 2331 2331 Processed 25/11/2023 8010786424 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
60 Chavara KL-13-003-001-009/510
(Chavara) 		1613003001NRG24031120231365544 03/11/2023 Deepa 1613003001WL058061 Deepa 00462 UCBA0002560 2331 2331 Processed 26/11/2023 8010786406 DEEPA K UCO BANK(607066)
SubTotal 2331 2331
61 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG24031120231365523 03/11/2023 Suma 1613003001WL058061 Suma 00468 UBIN0573680 2331 2331 Processed 25/11/2023 8010786426 SUMA UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-009/477
(Chavara) 		1613003001NRG24031120231365541 03/11/2023 Ammini 1613003001WL058061 Ammini 00468 UBIN0573680 1998 1998 Processed 25/11/2023 8010786435 AMMINI UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-009/489
(Chavara) 		1613003001NRG24031120231365543 03/11/2023 Radhamony 1613003001WL058061 Radhamony 00468 UBIN0573680 1998 1998 Processed 25/11/2023 8010786428 Radhamony INDUSIND BANK(607189)
64 Chavara KL-13-003-001-009/519
(Chavara) 		1613003001NRG24031120231365546 03/11/2023 Annie 1613003001WL058061 Annie 00468 UBIN0573680 1665 1665 Processed 25/11/2023 8010786429 ANNIE UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-001-009/530
(Chavara) 		1613003001NRG24031120231365549 03/11/2023 Ajitha 1613003001WL058061 Ajitha 00468 UBIN0573680 1998 1998 Processed 25/11/2023 8010786427 AJITHA UNION BANK OF INDIA(508500)
SubTotal 9990 9990
Total 130203 130203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_031123APB_FTO_663589 Bank of India BKID0008472 PANMANA 10656
2 Chavara KL1613003001_031123APB_FTO_663589 Federal Bank FDRL0001143 CHAVARA 62604
3 Chavara KL1613003001_031123APB_FTO_663589 Indian Bank IDIB000T061 THEVALAKKARA 9324
4 Chavara KL1613003001_031123APB_FTO_663589 State Bank Of India SBIN0015785 CHAVARA 8991
5 Chavara KL1613003001_031123APB_FTO_663589 State Bank Of India SBIN0070055 CHAVARA 23976
6 Chavara KL1613003001_031123APB_FTO_663589 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2331
7 Chavara KL1613003001_031123APB_FTO_663589 UCO Bank UCBA0002560 Karunagappally 2331
8 Chavara KL1613003001_031123APB_FTO_663589 Union Bank of India UBIN0573680 CHAVARA 9990

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