Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_230823APB_FTO_434363
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-13-003-001-010/30
(Chavara) 		1613003001NRG24230820230888375 23/08/2023 Ambika 1613003001WL036314 Ambika 00048 BKID0008472 2664 2664 Processed 21/09/2023 5797105775 AMBIKA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/33
(Chavara) 		1613003001NRG24230820230888380 23/08/2023 Sabeena 1613003001WL036314 Sabeena 00048 BKID0008472 2664 2664 Processed 21/09/2023 5797105776 SABEENA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/36
(Chavara) 		1613003001NRG24230820230888385 23/08/2023 Thankamani 1613003001WL036314 Thankamani 00048 BKID0008472 2664 2664 Processed 21/09/2023 5797105778 THANKAMANI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/43
(Chavara) 		1613003001NRG24230820230888388 23/08/2023 Mubeena 1613003001WL036314 Mubeena 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797105773 MUBEENA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-010/50
(Chavara) 		1613003001NRG24230820230888392 23/08/2023 Indira 1613003001WL036314 Indira 00048 BKID0008472 2664 2664 Processed 21/09/2023 5797105774 INDIRA BANK OF INDIA(508505)
6 Chavara KL-13-003-001-010/67
(Chavara) 		1613003001NRG24230820230888398 23/08/2023 Radha 1613003001WL036314 Radha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797105777 RADHA BANK OF INDIA(508505)
SubTotal 14652 14652
7 Chavara KL-13-003-001-007/82
(Chavara) 		1613003001NRG24230820230888366 23/08/2023 Aminabeevi 1613003001WL036314 Aminabeevi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5797105785 AMINABEEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/1
(Chavara) 		1613003001NRG24230820230888367 23/08/2023 Vijayamma 1613003001WL036314 Vijayamma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5797105783 VIJAYAMMA UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-001-010/15
(Chavara) 		1613003001NRG24230820230888371 23/08/2023 Nirmala devi 1613003001WL036314 Nirmala devi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5797105782 NIRMALA DEVI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-010/330
(Chavara) 		1613003001NRG24230820230888381 23/08/2023 Lathadevi 1613003001WL036314 Lathadevi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5797105781 LATHA DEVI R FEDERAL BANK(607165)
11 Chavara KL-13-003-001-010/345
(Chavara) 		1613003001NRG24230820230888383 23/08/2023 Rahim 1613003001WL036314 Rahim 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5797105786 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-010/35
(Chavara) 		1613003001NRG24230820230888384 23/08/2023 Somavalliyamma 1613003001WL036314 Somavalliyamma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5797105784 SOMAVALLIYAMMA . FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/38
(Chavara) 		1613003001NRG24230820230888386 23/08/2023 Omana amma 1613003001WL036314 Omana amma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5797105779 OMANA AMMA B FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/57
(Chavara) 		1613003001NRG24230820230888394 23/08/2023 Beenakumary.P 1613003001WL036314 Beenakumary.P 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5797105780 BEENA KUMARY .P FEDERAL BANK(607165)
15 Chavara KL-13-003-001-010/6
(Chavara) 		1613003001NRG24230820230888396 23/08/2023 Sumathi Amma 1613003001WL036314 Sumathi Amma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5797105787 SUMATHI AMMA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-013/411
(Chavara) 		1613003001NRG24230820230888403 23/08/2023 Ushakumari 1613003001WL036314 Ushakumari 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5797105788 USHAKUMARI L FEDERAL BANK(607165)
SubTotal 25308 25308
17 Chavara KL-13-003-001-010/249
(Chavara) 		1613003001NRG24230820230888373 23/08/2023 Deepa 1613003001WL036314 Deepa 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5797105789 MRS DEEPA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-010/25
(Chavara) 		1613003001NRG24230820230888374 23/08/2023 Santha 1613003001WL036314 Santha 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5797105791 MRS SANTHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-010/327
(Chavara) 		1613003001NRG24230820230888379 23/08/2023 Hazeena 1613003001WL036314 Hazeena 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5797105794 MRS HAZEENA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-010/343
(Chavara) 		1613003001NRG24230820230888382 23/08/2023 Sreeja 1613003001WL036314 Sreeja 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5797105793 MRS SREEJA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-010/5
(Chavara) 		1613003001NRG24230820230888391 23/08/2023 Rughmini Amma 1613003001WL036314 Rughmini Amma 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5797105790 MRS RUGHMINI AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-020/30
(Chavara) 		1613003001NRG24230820230888404 23/08/2023 Santhamma 1613003001WL036314 Santhamma 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5797105792 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
SubTotal 13653 13653
23 Chavara KL-13-003-001-010/112
(Chavara) 		1613003001NRG24230820230888369 23/08/2023 Leelamani.D 1613003001WL036314 Leelamani.D 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5797105802 MS LEELAMANI D STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/155
(Chavara) 		1613003001NRG24230820230888372 23/08/2023 Khadija beevi 1613003001WL036314 Khadija beevi 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5797105799 MRS KHADIJA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/313
(Chavara) 		1613003001NRG24230820230888376 23/08/2023 Santhamma 1613003001WL036314 Santhamma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5797105798 MRS SANTHAMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/41
(Chavara) 		1613003001NRG24230820230888387 23/08/2023 Nirmalayamma 1613003001WL036314 Nirmalayamma 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5797105796 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-010/46
(Chavara) 		1613003001NRG24230820230888389 23/08/2023 Pramada 1613003001WL036314 Pramada 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5797105797 MRS PRAMADA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/49
(Chavara) 		1613003001NRG24230820230888390 23/08/2023 Sarasamma.K 1613003001WL036314 Sarasamma.K 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5797105804 MS SARASAMMA K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/51
(Chavara) 		1613003001NRG24230820230888393 23/08/2023 Usha.F 1613003001WL036314 Usha.F 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5797105803 MS USHA F STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-010/75
(Chavara) 		1613003001NRG24230820230888399 23/08/2023 Vijayamma 1613003001WL036314 Vijayamma 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5797105800 MRS VIJAYAMMA V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-010/8
(Chavara) 		1613003001NRG24230820230888400 23/08/2023 Vrinda devi MS 1613003001WL036314 Vrinda devi MS 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5797105801 MS VRINDA DEVI M S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-010/90
(Chavara) 		1613003001NRG24230820230888401 23/08/2023 Thankamma 1613003001WL036314 Thankamma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5797105795 MRS THANKAMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-010/91
(Chavara) 		1613003001NRG24230820230888402 23/08/2023 Sobha 1613003001WL036314 Sobha 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5797105805 MS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 27639 27639
34 Chavara KL-13-003-001-010/100
(Chavara) 		1613003001NRG24230820230888368 23/08/2023 Radakrishnapillai 1613003001WL036314 Radakrishnapillai 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5797105807 RADHAKRISHNA PILLAI G UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-010/138
(Chavara) 		1613003001NRG24230820230888370 23/08/2023 Krishnakumari 1613003001WL036314 Krishnakumari 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5797105771 KRISHNAKUMARI O UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-010/315
(Chavara) 		1613003001NRG24230820230888377 23/08/2023 Noorjahan 1613003001WL036314 Noorjahan 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5797105806 NOORJAHAN UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-010/316
(Chavara) 		1613003001NRG24230820230888378 23/08/2023 Sadasivan Pillai 1613003001WL036314 Sadasivan Pillai 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5797105770 SADASIVAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-001-010/58
(Chavara) 		1613003001NRG24230820230888395 23/08/2023 Bhargavi 1613003001WL036314 Bhargavi 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5797105769 BHARGAVI UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-010/62
(Chavara) 		1613003001NRG24230820230888397 23/08/2023 Leelamma.B 1613003001WL036314 Leelamma.B 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5797105772 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
Total 96570 96570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_230823APB_FTO_434363 Bank of India BKID0008472 PANMANA 14652
2 Chavara KL1613003001_230823APB_FTO_434363 Federal Bank FDRL0001143 CHAVARA 25308
3 Chavara KL1613003001_230823APB_FTO_434363 State Bank Of India SBIN0015785 CHAVARA 13653
4 Chavara KL1613003001_230823APB_FTO_434363 State Bank Of India SBIN0070055 CHAVARA 27639
5 Chavara KL1613003001_230823APB_FTO_434363 Union Bank of India UBIN0573680 CHAVARA 15318

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