Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_250923APB_FTO_514104
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-13-003-001-010/10
(Chavara) 		1613003001NRG24250920231044608 25/09/2023 Meenakshi 1613003001WL043304 Meenakshi 00048 BKID0008472 1998 1998 Processed 09/11/2023 7256882043 MEENAKSHI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/116
(Chavara) 		1613003001NRG24250920231044609 25/09/2023 Vasanthakumari 1613003001WL043304 Vasanthakumari 00048 BKID0008472 1665 1665 Processed 09/11/2023 7256882041 VASANTHAKUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/31
(Chavara) 		1613003001NRG24250920231044624 25/09/2023 Geetha 1613003001WL043304 Geetha 00048 BKID0008472 1998 1998 Processed 09/11/2023 7256882042 GEETHA BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/66
(Chavara) 		1613003001NRG24250920231044629 25/09/2023 Sasikala 1613003001WL043304 Sasikala 00048 BKID0008472 1998 1998 Processed 10/11/2023 7256882044 Sasikala INDUSIND BANK(607189)
SubTotal 7659 7659
5 Chavara KL-13-003-001-008/65
(Chavara) 		1613003001NRG24250920231044607 25/09/2023 Majida 1613003001WL043304 Majida 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7256882053 MAJIDA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-010/146
(Chavara) 		1613003001NRG24250920231044611 25/09/2023 Padmavathi 1613003001WL043304 Padmavathi 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7256882056 PADMAVATHI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/17
(Chavara) 		1613003001NRG24250920231044613 25/09/2023 Rasheeda 1613003001WL043304 Rasheeda 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7256882050 RASHEEDA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/21
(Chavara) 		1613003001NRG24250920231044614 25/09/2023 Gigi 1613003001WL043304 Gigi 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7256882054 GIGI DHANALAXMI BANK(607239)
9 Chavara KL-13-003-001-010/28
(Chavara) 		1613003001NRG24250920231044621 25/09/2023 Maniamma 1613003001WL043304 Maniamma 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7256882048 MANIYAMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-010/3
(Chavara) 		1613003001NRG24250920231044623 25/09/2023 Vishalakshi 1613003001WL043304 Vishalakshi 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7256882055 VISALAKSHIYAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-010/7
(Chavara) 		1613003001NRG24250920231044631 25/09/2023 Saraswathy amma 1613003001WL043304 Saraswathy amma 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7256882052 SARASWATHYAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/70
(Chavara) 		1613003001NRG24250920231044632 25/09/2023 Radhamma 1613003001WL043304 Radhamma 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7256882047 RADHAMMA B FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/76
(Chavara) 		1613003001NRG24250920231044633 25/09/2023 Ramadeviyamma 1613003001WL043304 Ramadeviyamma 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7256882051 RAMADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-001-010/84
(Chavara) 		1613003001NRG24250920231044635 25/09/2023 Saraswathy Amma 1613003001WL043304 Saraswathy Amma 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7256882045 SARASWATHY AMMA B FEDERAL BANK(607165)
15 Chavara KL-13-003-001-010/87
(Chavara) 		1613003001NRG24250920231044637 25/09/2023 Rajamma Amma 1613003001WL043304 Rajamma Amma 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7256882046 RAJAMMA AMMA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-010/97
(Chavara) 		1613003001NRG24250920231044639 25/09/2023 Santhakumari 1613003001WL043304 Santhakumari 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7256882049 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 22644 22644
17 Chavara KL-13-003-001-010/266
(Chavara) 		1613003001NRG24250920231044620 25/09/2023 Radhamani 1613003001WL043304 Radhamani 00127 FDRL0001998 1998 1998 Processed 09/11/2023 7256882057 RADHAMANI FEDERAL BANK(607165)
SubTotal 1998 1998
18 Chavara KL-13-003-001-010/312
(Chavara) 		1613003001NRG24250920231044625 25/09/2023 Shahida 1613003001WL043304 Shahida 00176 IDIB000T061 1998 1998 Processed 09/11/2023 7256882063 SHAHIDA BANK OF INDIA(508505)
SubTotal 1998 1998
19 Chavara KL-13-003-001-010/13
(Chavara) 		1613003001NRG24250920231044610 25/09/2023 Suresh Kumar 1613003001WL043304 Suresh Kumar 00415 SBIN0015785 1998 1998 Processed 09/11/2023 7256882058 MR SURESH KUMAR STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-010/23
(Chavara) 		1613003001NRG24250920231044615 25/09/2023 Rasheeda 1613003001WL043304 Rasheeda 00415 SBIN0015785 1665 1665 Processed 09/11/2023 7256882061 MRS RASHEEDA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-010/248
(Chavara) 		1613003001NRG24250920231044618 25/09/2023 Sheeba beevi 1613003001WL043304 Sheeba beevi 00415 SBIN0015785 999 999 Processed 09/11/2023 7256882059 MRS SHEEBA BEEVI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-010/282
(Chavara) 		1613003001NRG24250920231044622 25/09/2023 Ammini 1613003001WL043304 Ammini 00415 SBIN0015785 1998 1998 Processed 09/11/2023 7256882060 MRS AMMINI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-010/68
(Chavara) 		1613003001NRG24250920231044630 25/09/2023 Radhamaniamma. 1613003001WL043304 Radhamaniamma. 00415 SBIN0015785 1665 1665 Processed 09/11/2023 7256882062 MRS B RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
24 Chavara KL-13-003-001-008/42
(Chavara) 		1613003001NRG24250920231044606 25/09/2023 Shylaja 1613003001WL043304 Shylaja 00415 SBIN0070055 1332 1332 Processed 09/11/2023 7256882064 MRS SHYLAJA A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/165
(Chavara) 		1613003001NRG24250920231044612 25/09/2023 Fathimakunju 1613003001WL043304 Fathimakunju 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7256882068 MS FATHIMA KUNJU A STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/24
(Chavara) 		1613003001NRG24250920231044616 25/09/2023 Thankamani 1613003001WL043304 Thankamani 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7256882069 MRS THANKAMANI S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-010/252
(Chavara) 		1613003001NRG24250920231044619 25/09/2023 Soumya 1613003001WL043304 Soumya 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7256882037 MRS SOUMYA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/61
(Chavara) 		1613003001NRG24250920231044627 25/09/2023 Mayadevi 1613003001WL043304 Mayadevi 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7256882036 MRS MAYADEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/63
(Chavara) 		1613003001NRG24250920231044628 25/09/2023 Seenath 1613003001WL043304 Seenath 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7256882065 SEENATH BANK OF INDIA(508505)
30 Chavara KL-13-003-001-010/77
(Chavara) 		1613003001NRG24250920231044634 25/09/2023 Remadevi 1613003001WL043304 Remadevi 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7256882066 MRS REMADEVI C STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-010/86
(Chavara) 		1613003001NRG24250920231044636 25/09/2023 Najeema Beevi 1613003001WL043304 Najeema Beevi 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7256882067 MRS NAJEEMA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 14985 14985
32 Chavara KL-13-003-001-010/247
(Chavara) 		1613003001NRG24250920231044617 25/09/2023 Shayiba 1613003001WL043304 Shayiba 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7256882040 SHAYIBA S UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-010/317
(Chavara) 		1613003001NRG24250920231044626 25/09/2023 Leela 1613003001WL043304 Leela 00468 UBIN0573680 1998 1998 Processed 09/11/2023 7256882039 LEELA UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-010/89
(Chavara) 		1613003001NRG24250920231044638 25/09/2023 Ramachandranpillai 1613003001WL043304 Ramachandranpillai 00468 UBIN0573680 333 333 Processed 09/11/2023 7256882038 RAMACHANDRAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_250923APB_FTO_514104 Bank of India BKID0008472 PANMANA 7659
2 Chavara KL1613003001_250923APB_FTO_514104 Federal Bank FDRL0001143 CHAVARA 22644
3 Chavara KL1613003001_250923APB_FTO_514104 Federal Bank FDRL0001998 PADAPPANAL 1998
4 Chavara KL1613003001_250923APB_FTO_514104 Indian Bank IDIB000T061 THEVALAKKARA 1998
5 Chavara KL1613003001_250923APB_FTO_514104 State Bank Of India SBIN0015785 CHAVARA 8325
6 Chavara KL1613003001_250923APB_FTO_514104 State Bank Of India SBIN0070055 CHAVARA 14985
7 Chavara KL1613003001_250923APB_FTO_514104 Union Bank of India UBIN0573680 CHAVARA 3996

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