Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_150923APB_FTO_481333
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) 		1613003001NRG24150920230970855 15/09/2023 Sreeja 1613003001WL039957 Sreeja 00048 BKID0008472 1998 1998 Processed 07/11/2023 7129014781 SREEJA S BANK OF INDIA(508505)
2 Chavara KL-13-003-001-009/49
(Chavara) 		1613003001NRG24150920230970876 15/09/2023 Mable 1613003001WL039957 Mable 00048 BKID0008472 1998 1998 Processed 07/11/2023 7129014782 MABLE BANK OF INDIA(508505)
3 Chavara KL-13-003-001-009/96
(Chavara) 		1613003001NRG24150920230970882 15/09/2023 Rasheedha 1613003001WL039957 Rasheedha 00048 BKID0008472 999 999 Processed 07/11/2023 7129014831 RASHEEDA BANK OF INDIA(508505)
SubTotal 4995 4995
4 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG24150920230970828 15/09/2023 India 1613003001WL039957 India 00127 FDRL0001143 1998 1998 Processed 07/11/2023 7129014776 INDIRA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG24150920230970830 15/09/2023 Nabeesath 1613003001WL039957 Nabeesath 00127 FDRL0001143 1998 1998 Processed 07/11/2023 7129014792 NABEESATH FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/121
(Chavara) 		1613003001NRG24150920230970831 15/09/2023 Chandravthi 1613003001WL039957 Chandravthi 00127 FDRL0001143 1998 1998 Processed 07/11/2023 7129014796 CHANDRAMATHY FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/129
(Chavara) 		1613003001NRG24150920230970832 15/09/2023 Preethakumari 1613003001WL039957 Preethakumari 00127 FDRL0001143 333 333 Processed 07/11/2023 7129014777 PREETHAKUMARI P HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-009/162
(Chavara) 		1613003001NRG24150920230970834 15/09/2023 Rajamma 1613003001WL039957 Rajamma 00127 FDRL0001143 333 333 Processed 07/11/2023 7129014788 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-009/164
(Chavara) 		1613003001NRG24150920230970835 15/09/2023 Vijayamma 1613003001WL039957 Vijayamma 00127 FDRL0001143 1998 1998 Processed 07/11/2023 7129014784 MR VIJAYAMMA C STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-009/177
(Chavara) 		1613003001NRG24150920230970837 15/09/2023 Ambili 1613003001WL039957 Ambili 00127 FDRL0001143 1665 1665 Processed 07/11/2023 7129014783 AMBILY K AMBILY FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/190
(Chavara) 		1613003001NRG24150920230970842 15/09/2023 Naseema Beevi 1613003001WL039957 Naseema Beevi 00127 FDRL0001143 1665 1665 Processed 07/11/2023 7129014801 NASEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG24150920230970843 15/09/2023 Lathikadevi 1613003001WL039957 Lathikadevi 00127 FDRL0001143 1998 1998 Processed 07/11/2023 7129014800 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-009/195
(Chavara) 		1613003001NRG24150920230970844 15/09/2023 Aneesa 1613003001WL039957 Aneesa 00127 FDRL0001143 1998 1998 Processed 07/11/2023 7129014797 ANEESA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/208
(Chavara) 		1613003001NRG24150920230970845 15/09/2023 Vasanthakumari 1613003001WL039957 Vasanthakumari 00127 FDRL0001143 1998 1998 Processed 07/11/2023 7129014789 VASANDA KUMARI AMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/228
(Chavara) 		1613003001NRG24150920230970854 15/09/2023 Anandavalli 1613003001WL039957 Anandavalli 00127 FDRL0001143 1998 1998 Processed 07/11/2023 7129014787 ANANDAVALLI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/241
(Chavara) 		1613003001NRG24150920230970856 15/09/2023 Thankamani 1613003001WL039957 Thankamani 00127 FDRL0001143 1665 1665 Processed 07/11/2023 7129014794 THANKAMANI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/268
(Chavara) 		1613003001NRG24150920230970859 15/09/2023 Subaida 1613003001WL039957 Subaida 00127 FDRL0001143 1998 1998 Processed 07/11/2023 7129014793 SUBAIDA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-009/274
(Chavara) 		1613003001NRG24150920230970860 15/09/2023 Leela 1613003001WL039957 Leela 00127 FDRL0001143 1665 1665 Processed 07/11/2023 7129014798 LEELA K HDFC BANK LTD(607152)
19 Chavara KL-13-003-001-009/276
(Chavara) 		1613003001NRG24150920230970861 15/09/2023 Devakiamma 1613003001WL039957 Devakiamma 00127 FDRL0001143 1998 1998 Processed 07/11/2023 7129014785 DEVAKIAMMA FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/291
(Chavara) 		1613003001NRG24150920230970862 15/09/2023 Jameelabeevi 1613003001WL039957 Jameelabeevi 00127 FDRL0001143 1998 1998 Processed 07/11/2023 7129014786 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-009/433
(Chavara) 		1613003001NRG24150920230970868 15/09/2023 leelamma 1613003001WL039957 leelamma 00127 FDRL0001143 1998 1998 Processed 07/11/2023 7129014778 LEELAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-009/78
(Chavara) 		1613003001NRG24150920230970878 15/09/2023 Thankamani 1613003001WL039957 Thankamani 00127 FDRL0001143 1998 1998 Processed 07/11/2023 7129014795 THANKAMANI FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24150920230970879 15/09/2023 Ammini Pillai 1613003001WL039957 Ammini Pillai 00127 FDRL0001143 1998 1998 Processed 07/11/2023 7129014791 AMMINIPILLAI . FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/94
(Chavara) 		1613003001NRG24150920230970881 15/09/2023 Safiya beevi 1613003001WL039957 Safiya beevi 00127 FDRL0001143 1665 1665 Processed 07/11/2023 7129014799 SAFIYA BEEVI FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24150920230970883 15/09/2023 Laila 1613003001WL039957 Laila 00127 FDRL0001143 1998 1998 Processed 07/11/2023 7129014790 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 38961 38961
26 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24150920230970877 15/09/2023 Girija 1613003001WL039957 Girija 00176 IDIB000C186 1665 1665 Processed 07/11/2023 7129014830 Mrs. Girija INDIAN BANK(607105)
SubTotal 1665 1665
27 Chavara KL-13-003-001-009/107
(Chavara) 		1613003001NRG24150920230970829 15/09/2023 Sajitha 1613003001WL039957 Sajitha 00176 IDIB000T061 1665 1665 Processed 07/11/2023 7129014809 SAJITHA S HDFC BANK LTD(607152)
28 Chavara KL-13-003-001-009/217
(Chavara) 		1613003001NRG24150920230970848 15/09/2023 Prasanna 1613003001WL039957 Prasanna 00176 IDIB000T061 1998 1998 Processed 07/11/2023 7129014808 Mrs. PRASANNA R INDIAN BANK(607105)
29 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG24150920230970850 15/09/2023 Nirmala Babu 1613003001WL039957 Nirmala Babu 00176 IDIB000T061 1998 1998 Processed 07/11/2023 7129014810 Mrs. NIRMALA BABU INDIAN BANK(607105)
30 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24150920230970851 15/09/2023 Nizarudeen A 1613003001WL039957 Nizarudeen A 00176 IDIB000T061 1998 1998 Processed 07/11/2023 7129014774 Mr. NIZARUDEEN A INDIAN BANK(607105)
31 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24150920230970852 15/09/2023 Remlath 1613003001WL039957 Remlath 00176 IDIB000T061 1998 1998 Processed 07/11/2023 7129014811 RAMLATH BANK OF INDIA(508505)
32 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG24150920230970857 15/09/2023 Shehubanath 1613003001WL039957 Shehubanath 00176 IDIB000T061 1998 1998 Processed 07/11/2023 7129014812 Mrs. SHAHUBANATH . INDIAN BANK(607105)
SubTotal 11655 11655
33 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24150920230970875 15/09/2023 Neethu 1613003001WL039957 Neethu 00415 SBIN0000903 1998 1998 Processed 07/11/2023 7129014805 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
34 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24150920230970869 15/09/2023 Saradhamma 1613003001WL039957 Saradhamma 00415 SBIN0011924 1665 1665 Processed 07/11/2023 7129014803 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Chavara KL-13-003-001-009/102
(Chavara) 		1613003001NRG24150920230970827 15/09/2023 Bhasurangi 1613003001WL039957 Bhasurangi 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129014804 MRS BHASURANGI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-009/176
(Chavara) 		1613003001NRG24150920230970836 15/09/2023 Jiji Kumari 1613003001WL039957 Jiji Kumari 00415 SBIN0015785 999 999 Processed 07/11/2023 7129014802 JIJIKUMARI WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG24150920230970840 15/09/2023 Jackson 1613003001WL039957 Jackson 00415 SBIN0015785 1998 1998 Processed 07/11/2023 7129014775 MR JACKSON STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-009/481
(Chavara) 		1613003001NRG24150920230970874 15/09/2023 sreeletha 1613003001WL039957 sreeletha 00415 SBIN0015785 1998 1998 Processed 07/11/2023 7129014807 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
39 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG24150920230970833 15/09/2023 Saraswathy Amma 1613003001WL039957 Saraswathy Amma 00415 SBIN0070055 1998 1998 Processed 07/11/2023 7129014806 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-009/178
(Chavara) 		1613003001NRG24150920230970838 15/09/2023 Sathideviyamma 1613003001WL039957 Sathideviyamma 00415 SBIN0070055 1998 1998 Processed 07/11/2023 7129014815 MRS SATHIDEVIYAMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24150920230970841 15/09/2023 Karalman 1613003001WL039957 Karalman 00415 SBIN0070055 1665 1665 Processed 07/11/2023 7129014818 MR KARALMAN STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-009/209
(Chavara) 		1613003001NRG24150920230970846 15/09/2023 Ravi k 1613003001WL039957 Ravi k 00415 SBIN0070055 333 333 Processed 07/11/2023 7129014813 MR RAVI K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-009/267
(Chavara) 		1613003001NRG24150920230970858 15/09/2023 Ammukutty.K 1613003001WL039957 Ammukutty.K 00415 SBIN0070055 1998 1998 Processed 07/11/2023 7129014814 AMMUKUTTY UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24150920230970863 15/09/2023 Rejani Lekshmi 1613003001WL039957 Rejani Lekshmi 00415 SBIN0070055 999 999 Processed 07/11/2023 7129014819 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-009/369
(Chavara) 		1613003001NRG24150920230970864 15/09/2023 AshaMary 1613003001WL039957 AshaMary 00415 SBIN0070055 1998 1998 Processed 07/11/2023 7129014817 MRS ASHA MARY STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24150920230970866 15/09/2023 Aanie 1613003001WL039957 Aanie 00415 SBIN0070055 1998 1998 Processed 07/11/2023 7129014816 MRS ANNIE STATE BANK OF INDIA(508548)
SubTotal 12987 12987
47 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24150920230970870 15/09/2023 Ramachandran pillai 1613003001WL039957 Ramachandran pillai 00415 SBIN0070283 1998 1998 Processed 07/11/2023 7129014820 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG24150920230970839 15/09/2023 Celin 1613003001WL039957 Celin 00468 UBIN0573680 1998 1998 Processed 07/11/2023 7129014827 CELINE CANARA BANK(508532)
49 Chavara KL-13-003-001-009/210
(Chavara) 		1613003001NRG24150920230970847 15/09/2023 Alphonsa Sheeba 1613003001WL039957 Alphonsa Sheeba 00468 UBIN0573680 1998 1998 Processed 07/11/2023 7129014823 ALPHONSA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-009/218
(Chavara) 		1613003001NRG24150920230970849 15/09/2023 Saralamma 1613003001WL039957 Saralamma 00468 UBIN0573680 1665 1665 Processed 07/11/2023 7129014821 SARALAYAMMA UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-009/222
(Chavara) 		1613003001NRG24150920230970853 15/09/2023 Vimala 1613003001WL039957 Vimala 00468 UBIN0573680 1665 1665 Processed 07/11/2023 7129014832 VIMALA UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG24150920230970865 15/09/2023 Ambili L 1613003001WL039957 Ambili L 00468 UBIN0573680 1665 1665 Processed 07/11/2023 7129014822 AMBILI L UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24150920230970867 15/09/2023 Joseph 1613003001WL039957 Joseph 00468 UBIN0573680 1998 1998 Processed 07/11/2023 7129014824 JOSEPH UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-009/443
(Chavara) 		1613003001NRG24150920230970871 15/09/2023 Mary Angel 1613003001WL039957 Mary Angel 00468 UBIN0573680 1998 1998 Processed 07/11/2023 7129014825 MARY ANGEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-001-009/469
(Chavara) 		1613003001NRG24150920230970872 15/09/2023 Remadevi 1613003001WL039957 Remadevi 00468 UBIN0573680 1998 1998 Processed 07/11/2023 7129014828 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG24150920230970873 15/09/2023 Rajani 1613003001WL039957 Rajani 00468 UBIN0573680 1665 1665 Processed 07/11/2023 7129014779 RAJANI UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24150920230970880 15/09/2023 Ajithakumari 1613003001WL039957 Ajithakumari 00468 UBIN0573680 1998 1998 Processed 07/11/2023 7129014829 AJITHAKUMARI DHANALAXMI BANK(607239)
58 Chavara KL-13-003-001-010/346
(Chavara) 		1613003001NRG24150920230970884 15/09/2023 Anitha 1613003001WL039957 Anitha 00468 UBIN0573680 666 666 Processed 07/11/2023 7129014826 ANITHA UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-012/270
(Chavara) 		1613003001NRG24150920230970885 15/09/2023 Preema 1613003001WL039957 Preema 00468 UBIN0573680 1998 1998 Processed 07/11/2023 7129014780 PREEMA UNION BANK OF INDIA(508500)
SubTotal 21312 21312
Total 103896 103896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150923APB_FTO_481333 Bank of India BKID0008472 PANMANA 4995
2 Chavara KL1613003001_150923APB_FTO_481333 Federal Bank FDRL0001143 CHAVARA 38961
3 Chavara KL1613003001_150923APB_FTO_481333 Indian Bank IDIB000C186 Chavara 1665
4 Chavara KL1613003001_150923APB_FTO_481333 Indian Bank IDIB000T061 THEVALAKKARA 11655
5 Chavara KL1613003001_150923APB_FTO_481333 State Bank Of India SBIN0000903 KOLLAM 1998
6 Chavara KL1613003001_150923APB_FTO_481333 State Bank Of India SBIN0011924 BHARANIKAVU 1665
7 Chavara KL1613003001_150923APB_FTO_481333 State Bank Of India SBIN0015785 CHAVARA 6660
8 Chavara KL1613003001_150923APB_FTO_481333 State Bank Of India SBIN0070055 CHAVARA 12987
9 Chavara KL1613003001_150923APB_FTO_481333 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
10 Chavara KL1613003001_150923APB_FTO_481333 Union Bank of India UBIN0573680 CHAVARA 21312

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