Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:44:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_231123APB_FTO_735882
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-13-003-001-013/182
(Chavara) 		1613003001NRG24231120231527630 23/11/2023 Ramlath 1613003001WL065011 Ramlath 00048 BKID0008472 666 666 Processed 01/01/2024 8999877447 RAMLATH BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/32
(Chavara) 		1613003001NRG24231120231527638 23/11/2023 Rani 1613003001WL065011 Rani 00048 BKID0008472 999 999 Processed 01/01/2024 8999877448 RANI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-001-013/38
(Chavara) 		1613003001NRG24231120231527640 23/11/2023 Vishala 1613003001WL065011 Vishala 00048 BKID0008472 999 999 Processed 01/01/2024 8999877449 VISHALA BANK OF INDIA(508505)
4 Chavara KL-13-003-001-013/93
(Chavara) 		1613003001NRG24231120231527654 23/11/2023 Thankamani 1613003001WL065011 Thankamani 00048 BKID0008472 999 999 Processed 01/01/2024 8999877445 THANKAMANI BANK OF INDIA(508505)
5 Chavara KL-13-003-001-021/1
(Chavara) 		1613003001NRG24231120231527659 23/11/2023 Sumangala 1613003001WL065011 Sumangala 00048 BKID0008472 999 999 Processed 01/01/2024 8999877446 SUMANGALA S BANK OF INDIA(508505)
SubTotal 4662 4662
6 Chavara KL-13-003-001-013/110
(Chavara) 		1613003001NRG24231120231527614 23/11/2023 Jagadamma 1613003001WL065011 Jagadamma 00127 FDRL0001143 999 999 Processed 01/01/2024 8999877418 JAGADAMMA UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-001-013/113
(Chavara) 		1613003001NRG24231120231527615 23/11/2023 Vasantha.L 1613003001WL065011 Vasantha.L 00127 FDRL0001143 666 666 Processed 01/01/2024 8999877419 VASANTHA L FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/130
(Chavara) 		1613003001NRG24231120231527618 23/11/2023 Radha Murali 1613003001WL065011 Radha Murali 00127 FDRL0001143 999 999 Processed 01/01/2024 8999877450 RADHA UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-001-013/133
(Chavara) 		1613003001NRG24231120231527619 23/11/2023 Vijayan R 1613003001WL065011 Vijayan R 00127 FDRL0001143 333 333 Processed 01/01/2024 8999877451 VIJAYAN R FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/134
(Chavara) 		1613003001NRG24231120231527620 23/11/2023 Ambujakshi 1613003001WL065011 Ambujakshi 00127 FDRL0001143 999 999 Processed 01/01/2024 8999877458 MRS AMBUJAKSHI P STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-013/163
(Chavara) 		1613003001NRG24231120231527624 23/11/2023 Ajitha 1613003001WL065011 Ajitha 00127 FDRL0001143 999 999 Processed 01/01/2024 8999877454 AJITHA O FEDERAL BANK(607165)
12 Chavara KL-13-003-001-013/183
(Chavara) 		1613003001NRG24231120231527631 23/11/2023 Arifa Beevi 1613003001WL065011 Arifa Beevi 00127 FDRL0001143 666 666 Processed 01/01/2024 8999877455 ARIFA BEEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-013/29
(Chavara) 		1613003001NRG24231120231527636 23/11/2023 Saraswathybhai.C 1613003001WL065011 Saraswathybhai.C 00127 FDRL0001143 666 666 Processed 01/01/2024 8999877453 SARASWATHY BHAI C STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-013/36
(Chavara) 		1613003001NRG24231120231527639 23/11/2023 Ramani 1613003001WL065011 Ramani 00127 FDRL0001143 666 666 Processed 01/01/2024 8999877415 RAMANI . FEDERAL BANK(607165)
15 Chavara KL-13-003-001-013/42
(Chavara) 		1613003001NRG24231120231527641 23/11/2023 Anandhabhai 1613003001WL065011 Anandhabhai 00127 FDRL0001143 999 999 Processed 01/01/2024 8999877412 ANANDHABAI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-013/45
(Chavara) 		1613003001NRG24231120231527642 23/11/2023 Sindhu 1613003001WL065011 Sindhu 00127 FDRL0001143 999 999 Processed 01/01/2024 8999877413 SINDHU FEDERAL BANK(607165)
17 Chavara KL-13-003-001-013/53
(Chavara) 		1613003001NRG24231120231527643 23/11/2023 Valthsalapillai 1613003001WL065011 Valthsalapillai 00127 FDRL0001143 666 666 Processed 01/01/2024 8999877460 VALSALA PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-001-013/59
(Chavara) 		1613003001NRG24231120231527644 23/11/2023 Radhamani 1613003001WL065011 Radhamani 00127 FDRL0001143 333 333 Processed 01/01/2024 8999877414 RADHAMANI K FEDERAL BANK(607165)
19 Chavara KL-13-003-001-013/8
(Chavara) 		1613003001NRG24231120231527650 23/11/2023 Suseela.R 1613003001WL065011 Suseela.R 00127 FDRL0001143 999 999 Processed 01/01/2024 8999877452 SUSEELA R FEDERAL BANK(607165)
20 Chavara KL-13-003-001-013/91
(Chavara) 		1613003001NRG24231120231527653 23/11/2023 Ratnamma 1613003001WL065011 Ratnamma 00127 FDRL0001143 999 999 Processed 01/01/2024 8999877456 RATHNAMMA . FEDERAL BANK(607165)
21 Chavara KL-13-003-001-013/97
(Chavara) 		1613003001NRG24231120231527655 23/11/2023 SARADHAMMA 1613003001WL065011 SARADHAMMA 00127 FDRL0001143 999 999 Processed 01/01/2024 8999877416 SARADHA D FEDERAL BANK(607165)
22 Chavara KL-13-003-001-013/99
(Chavara) 		1613003001NRG24231120231527656 23/11/2023 Jayasree 1613003001WL065011 Jayasree 00127 FDRL0001143 333 333 Processed 01/01/2024 8999877457 JAYASREE FEDERAL BANK(607165)
23 Chavara KL-13-003-001-014/1
(Chavara) 		1613003001NRG24231120231527657 23/11/2023 Babukuttan.S 1613003001WL065011 Babukuttan.S 00127 FDRL0001143 999 999 Processed 01/01/2024 8999877417 BABUKUTTAN S FEDERAL BANK(607165)
24 Chavara KL-13-003-001-018/131
(Chavara) 		1613003001NRG24231120231527658 23/11/2023 kamalamma 1613003001WL065011 kamalamma 00127 FDRL0001143 999 999 Processed 01/01/2024 8999877459 KAMALAMMA FEDERAL BANK(607165)
SubTotal 15318 15318
25 Chavara KL-13-003-001-013/164
(Chavara) 		1613003001NRG24231120231527625 23/11/2023 Sobhana 1613003001WL065011 Sobhana 00176 IDIB000K024 999 999 Processed 01/01/2024 8999877442 Mrs. SOBHANA K INDIAN BANK(607105)
SubTotal 999 999
26 Chavara KL-13-003-001-001/77
(Chavara) 		1613003001NRG24231120231527611 23/11/2023 Mary jayanthi 1613003001WL065011 Mary jayanthi 00415 SBIN0015785 999 999 Processed 01/01/2024 8999877423 MARY JAYANTHI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-013/1
(Chavara) 		1613003001NRG24231120231527612 23/11/2023 Vimala 1613003001WL065011 Vimala 00415 SBIN0015785 999 999 Processed 01/01/2024 8999877421 MRS VIMALA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-013/134
(Chavara) 		1613003001NRG24231120231527621 23/11/2023 Mohanan 1613003001WL065011 Mohanan 00415 SBIN0015785 333 333 Processed 01/01/2024 8999877441 MOHANAN N INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-001-013/19
(Chavara) 		1613003001NRG24231120231527632 23/11/2023 Suseela 1613003001WL065011 Suseela 00415 SBIN0015785 999 999 Processed 01/01/2024 8999877424 MRS SUSEELA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-013/30
(Chavara) 		1613003001NRG24231120231527637 23/11/2023 Nabeesath beevi 1613003001WL065011 Nabeesath beevi 00415 SBIN0015785 999 999 Processed 01/01/2024 8999877425 MRS NABEESATHBEEVI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-013/61
(Chavara) 		1613003001NRG24231120231527645 23/11/2023 Chandramathi 1613003001WL065011 Chandramathi 00415 SBIN0015785 999 999 Processed 01/01/2024 8999877420 CHANDRAMATHY G STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-013/9
(Chavara) 		1613003001NRG24231120231527652 23/11/2023 Lalitha 1613003001WL065011 Lalitha 00415 SBIN0015785 999 999 Processed 01/01/2024 8999877422 MRS LALITHA S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
33 Chavara KL-13-003-001-013/116
(Chavara) 		1613003001NRG24231120231527616 23/11/2023 Suma.A 1613003001WL065011 Suma.A 00415 SBIN0070055 999 999 Processed 01/01/2024 8999877435 MRS SUMA A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-013/13
(Chavara) 		1613003001NRG24231120231527617 23/11/2023 Jayakumari Binu 1613003001WL065011 Jayakumari Binu 00415 SBIN0070055 666 666 Processed 01/01/2024 8999877431 MRS JAYAKUMARY BINU STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-013/16
(Chavara) 		1613003001NRG24231120231527622 23/11/2023 Sarojini 1613003001WL065011 Sarojini 00415 SBIN0070055 999 999 Processed 01/01/2024 8999877433 MRS SAROJINI P STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-013/162
(Chavara) 		1613003001NRG24231120231527623 23/11/2023 Santha 1613003001WL065011 Santha 00415 SBIN0070055 666 666 Processed 01/01/2024 8999877439 MRS SANTHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-013/165
(Chavara) 		1613003001NRG24231120231527626 23/11/2023 Sandhya.S 1613003001WL065011 Sandhya.S 00415 SBIN0070055 666 666 Processed 01/01/2024 8999877438 MRS SANDHYA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-013/172
(Chavara) 		1613003001NRG24231120231527627 23/11/2023 Sathi 1613003001WL065011 Sathi 00415 SBIN0070055 999 999 Processed 01/01/2024 8999877427 MRS SATHI K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-013/174
(Chavara) 		1613003001NRG24231120231527628 23/11/2023 Thankamani 1613003001WL065011 Thankamani 00415 SBIN0070055 999 999 Processed 01/01/2024 8999877436 THANKAMANI BANK OF INDIA(508505)
40 Chavara KL-13-003-001-013/180
(Chavara) 		1613003001NRG24231120231527629 23/11/2023 Saradha 1613003001WL065011 Saradha 00415 SBIN0070055 999 999 Processed 01/01/2024 8999877440 MRS GOPALAN L STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-013/20
(Chavara) 		1613003001NRG24231120231527633 23/11/2023 Ramlabeevi 1613003001WL065011 Ramlabeevi 00415 SBIN0070055 999 999 Processed 01/01/2024 8999877430 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-013/27
(Chavara) 		1613003001NRG24231120231527635 23/11/2023 Vijayalekshmi 1613003001WL065011 Vijayalekshmi 00415 SBIN0070055 999 999 Processed 01/01/2024 8999877434 MRS VIJAYALEKSHMI T STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-013/64
(Chavara) 		1613003001NRG24231120231527646 23/11/2023 Vanaja.S 1613003001WL065011 Vanaja.S 00415 SBIN0070055 999 999 Processed 01/01/2024 8999877437 MRS VANAJA S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-013/65
(Chavara) 		1613003001NRG24231120231527647 23/11/2023 Saraswathy.J 1613003001WL065011 Saraswathy.J 00415 SBIN0070055 999 999 Processed 01/01/2024 8999877426 MR SARASWATHI J STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-013/67
(Chavara) 		1613003001NRG24231120231527648 23/11/2023 Suma.J 1613003001WL065011 Suma.J 00415 SBIN0070055 999 999 Processed 01/01/2024 8999877428 MRS SUMA J STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-013/69
(Chavara) 		1613003001NRG24231120231527649 23/11/2023 Sumathi.P 1613003001WL065011 Sumathi.P 00415 SBIN0070055 999 999 Processed 01/01/2024 8999877432 MRS SUMATHY P STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-013/81
(Chavara) 		1613003001NRG24231120231527651 23/11/2023 Ambikamma.A 1613003001WL065011 Ambikamma.A 00415 SBIN0070055 999 999 Processed 01/01/2024 8999877429 MRS AMBIKAMMA A STATE BANK OF INDIA(508548)
SubTotal 13986 13986
48 Chavara KL-13-003-001-013/109
(Chavara) 		1613003001NRG24231120231527613 23/11/2023 Sudha 1613003001WL065011 Sudha 00468 UBIN0573680 666 666 Processed 01/01/2024 8999877443 SUDHA UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-013/25
(Chavara) 		1613003001NRG24231120231527634 23/11/2023 Manju 1613003001WL065011 Manju 00468 UBIN0573680 999 999 Processed 01/01/2024 8999877444 MANJU M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_231123APB_FTO_735882 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003001_231123APB_FTO_735882 Federal Bank FDRL0001143 CHAVARA 15318
3 Chavara KL1613003001_231123APB_FTO_735882 Indian Bank IDIB000K024 KARUNAGAPALLY 999
4 Chavara KL1613003001_231123APB_FTO_735882 State Bank Of India SBIN0015785 CHAVARA 6327
5 Chavara KL1613003001_231123APB_FTO_735882 State Bank Of India SBIN0070055 CHAVARA 13986
6 Chavara KL1613003001_231123APB_FTO_735882 Union Bank of India UBIN0573680 CHAVARA 1665

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