Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:44:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030823APB_FTO_359212
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-13-003-001-007/399
(Chavara) 		1613003001NRG24020820230689417 03/08/2023 Omanakuttan 1613003001WL028805 Omanakuttan 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799812401 OMANAKUTTAN BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-005/317
(Chavara) 		1613003001NRG24020820230689376 03/08/2023 Vasanthakumari 1613003001WL028805 Vasanthakumari 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812412 VASANTHAKUMARI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-006/109
(Chavara) 		1613003001NRG24020820230689377 03/08/2023 Prabhakaranpillai 1613003001WL028805 Prabhakaranpillai 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812386 PRABHAKARAN PILLAI N FEDERAL BANK(607165)
4 Chavara KL-13-003-001-006/12
(Chavara) 		1613003001NRG24020820230689378 03/08/2023 Suseela 1613003001WL028805 Suseela 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812410 SUSEELA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/15
(Chavara) 		1613003001NRG24020820230689379 03/08/2023 Rathnamma 1613003001WL028805 Rathnamma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812384 RATHNAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-006/18
(Chavara) 		1613003001NRG24020820230689380 03/08/2023 Bhargavi 1613003001WL028805 Bhargavi 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812379 BHARGAVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-006/180
(Chavara) 		1613003001NRG24020820230689381 03/08/2023 Thara 1613003001WL028805 Thara 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812414 THARA S FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/186
(Chavara) 		1613003001NRG24020820230689382 03/08/2023 Nabeesath 1613003001WL028805 Nabeesath 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812377 NABEESATH FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/22
(Chavara) 		1613003001NRG24020820230689384 03/08/2023 Kamalakshi 1613003001WL028805 Kamalakshi 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812411 KAMALAKSHI . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-006/220
(Chavara) 		1613003001NRG24020820230689385 03/08/2023 Bharathiamma 1613003001WL028805 Bharathiamma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812387 BHARATHY AMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-001-006/240
(Chavara) 		1613003001NRG24020820230689387 03/08/2023 JALAJA 1613003001WL028805 JALAJA 00127 FDRL0001143 1998 1998 Processed 22/09/2023 5799812375 JALAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chavara KL-13-003-001-006/27
(Chavara) 		1613003001NRG24020820230689389 03/08/2023 Chembakakutty 1613003001WL028805 Chembakakutty 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812381 CHEMBAKAKUTTY FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/28
(Chavara) 		1613003001NRG24020820230689390 03/08/2023 Usha 1613003001WL028805 Usha 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812376 USHA C HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-006/4
(Chavara) 		1613003001NRG24020820230689392 03/08/2023 Lekha 1613003001WL028805 Lekha 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812409 LEKHA UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24020820230689395 03/08/2023 Sheeja 1613003001WL028805 Sheeja 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812380 SHEEJA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24020820230689396 03/08/2023 Sivadasan 1613003001WL028805 Sivadasan 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812382 SIVADASAN FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/464
(Chavara) 		1613003001NRG24020820230689397 03/08/2023 Sreekumari 1613003001WL028805 Sreekumari 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812385 SREEKUMARI S FEDERAL BANK(607165)
18 Chavara KL-13-003-001-006/511
(Chavara) 		1613003001NRG24020820230689401 03/08/2023 Naseema 1613003001WL028805 Naseema 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812378 NASEEMA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-006/512
(Chavara) 		1613003001NRG24020820230689402 03/08/2023 Priya 1613003001WL028805 Priya 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812383 PRIYA . FEDERAL BANK(607165)
20 Chavara KL-13-003-001-006/539
(Chavara) 		1613003001NRG24020820230689406 03/08/2023 Diya Prasad A 1613003001WL028805 Diya Prasad A 00127 FDRL0001143 1665 1665 Processed 22/09/2023 5799812415 DIVYA PRASAD A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-006/74
(Chavara) 		1613003001NRG24020820230689408 03/08/2023 Thankamani Amma 1613003001WL028805 Thankamani Amma 00127 FDRL0001143 999 999 Processed 21/09/2023 5799812374 THANKAMANI AMMA FEDERAL BANK(607165)
22 Chavara KL-13-003-001-006/85
(Chavara) 		1613003001NRG24020820230689410 03/08/2023 Prasanna 1613003001WL028805 Prasanna 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5799812413 PRASANNA C HDFC BANK LTD(607152)
SubTotal 39960 39960
23 Chavara KL-13-003-001-006/196
(Chavara) 		1613003001NRG24020820230689383 03/08/2023 Ibrahimkutty 1613003001WL028805 Ibrahimkutty 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799812408 Mr. A IBRAHIM KUTTY INDIAN BANK(607105)
24 Chavara KL-13-003-001-006/487
(Chavara) 		1613003001NRG24020820230689398 03/08/2023 Vasanthakumari 1613003001WL028805 Vasanthakumari 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799812398 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
25 Chavara KL-13-003-001-006/510
(Chavara) 		1613003001NRG24020820230689400 03/08/2023 Subha 1613003001WL028805 Subha 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799812390 Ms. A SUBHA INDIAN BANK(607105)
26 Chavara KL-13-003-001-006/88
(Chavara) 		1613003001NRG24020820230689411 03/08/2023 Preetha 1613003001WL028805 Preetha 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799812402 Mrs. PREETHA S INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/295
(Chavara) 		1613003001NRG24020820230689413 03/08/2023 Ambika 1613003001WL028805 Ambika 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799812405 Mrs. AMBIKA A INDIAN BANK(607105)
28 Chavara KL-13-003-001-007/295
(Chavara) 		1613003001NRG24020820230689414 03/08/2023 Satheesan 1613003001WL028805 Satheesan 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799812416 Mr. SATHEESAN S INDIAN BANK(607105)
29 Chavara KL-13-003-001-008/368
(Chavara) 		1613003001NRG24020820230689418 03/08/2023 Nabeesa 1613003001WL028805 Nabeesa 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799812391 Mrs. Nabeeza INDIAN BANK(607105)
SubTotal 13986 13986
30 Chavara KL-13-003-001-006/526
(Chavara) 		1613003001NRG24020820230689405 03/08/2023 RENJINI 1613003001WL028805 RENJINI 00415 SBIN0004405 333 333 Processed 21/09/2023 5799812388 MRS RENJINI STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Chavara KL-13-003-001-006/283
(Chavara) 		1613003001NRG24020820230689391 03/08/2023 Leelamma S 1613003001WL028805 Leelamma S 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799812389 MRS LEELAMMA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-006/437
(Chavara) 		1613003001NRG24020820230689394 03/08/2023 Valsalabai 1613003001WL028805 Valsalabai 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799812407 MRS VALSALA BAI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 Chavara KL-13-003-001-006/221
(Chavara) 		1613003001NRG24020820230689386 03/08/2023 Valsala 1613003001WL028805 Valsala 00415 SBIN0070055 1998 1998 Processed 22/09/2023 5799812396 VALSALA L INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-001-006/429
(Chavara) 		1613003001NRG24020820230689393 03/08/2023 Omana 1613003001WL028805 Omana 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799812397 MS OMANA VELAYUDHAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-006/52
(Chavara) 		1613003001NRG24020820230689403 03/08/2023 Saraswathy 1613003001WL028805 Saraswathy 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799812394 MRS SARASWATHY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-006/52
(Chavara) 		1613003001NRG24020820230689404 03/08/2023 Sunitha 1613003001WL028805 Sunitha 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799812404 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-006/72
(Chavara) 		1613003001NRG24020820230689407 03/08/2023 Usha 1613003001WL028805 Usha 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799812406 MRS USHA K STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-006/76
(Chavara) 		1613003001NRG24020820230689409 03/08/2023 Bhadra 1613003001WL028805 Bhadra 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799812395 BHADRA K HDFC BANK LTD(607152)
39 Chavara KL-13-003-001-006/96
(Chavara) 		1613003001NRG24020820230689412 03/08/2023 Vimala 1613003001WL028805 Vimala 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799812393 MRS VIMALA V STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24020820230689415 03/08/2023 Chellamma L 1613003001WL028805 Chellamma L 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799812392 MRS CHELLAMMA L STATE BANK OF INDIA(508548)
SubTotal 15651 15651
41 Chavara KL-13-003-001-006/27
(Chavara) 		1613003001NRG24020820230689388 03/08/2023 Indira bhai 1613003001WL028805 Indira bhai 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799812399 MS INDIRA C STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-006/509
(Chavara) 		1613003001NRG24020820230689399 03/08/2023 Rajalekshmi 1613003001WL028805 Rajalekshmi 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5799812400 RAJALEKSHMI J UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24020820230689416 03/08/2023 Raju 1613003001WL028805 Raju 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5799812403 RAJU UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 81252 81252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030823APB_FTO_359212 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_030823APB_FTO_359212 Federal Bank FDRL0001143 CHAVARA 39960
3 Chavara KL1613003001_030823APB_FTO_359212 Indian Bank IDIB000T061 THEVALAKKARA 13986
4 Chavara KL1613003001_030823APB_FTO_359212 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
5 Chavara KL1613003001_030823APB_FTO_359212 State Bank Of India SBIN0015785 CHAVARA 3996
6 Chavara KL1613003001_030823APB_FTO_359212 State Bank Of India SBIN0070055 CHAVARA 15651
7 Chavara KL1613003001_030823APB_FTO_359212 Union Bank of India UBIN0573680 CHAVARA 5328

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