Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:23:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_251023APB_FTO_626301
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-13-003-001-009/124
(Chavara) 		1613003001NRG24251020231295611 25/10/2023 Appukuttan pillai 1613003001WL054512 Appukuttan pillai 00127 FDRL0001143 999 999 Processed 27/11/2023 8020864438 APPUKUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-001-009/132
(Chavara) 		1613003001NRG24251020231295612 25/10/2023 Omana 1613003001WL054512 Omana 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864403 OMANAYAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-009/138
(Chavara) 		1613003001NRG24251020231295613 25/10/2023 Sarojiniyamma 1613003001WL054512 Sarojiniyamma 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864415 SAROJINIYAMMA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/158
(Chavara) 		1613003001NRG24251020231295614 25/10/2023 Jaya 1613003001WL054512 Jaya 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864411 JAYAKUMARI . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/160
(Chavara) 		1613003001NRG24251020231295615 25/10/2023 Prameela 1613003001WL054512 Prameela 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864409 PRAMEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/164
(Chavara) 		1613003001NRG24251020231295617 25/10/2023 Vijayamma 1613003001WL054512 Vijayamma 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864402 MR VIJAYAMMA C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-009/17
(Chavara) 		1613003001NRG24251020231295618 25/10/2023 Remadevi 1613003001WL054512 Remadevi 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864423 REMA DEVI B FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/170
(Chavara) 		1613003001NRG24251020231295619 25/10/2023 Bindu 1613003001WL054512 Bindu 00127 FDRL0001143 999 999 Processed 27/11/2023 8020864426 BINDHU DHANALAXMI BANK(607239)
9 Chavara KL-13-003-001-009/189
(Chavara) 		1613003001NRG24251020231295621 25/10/2023 Sugathan 1613003001WL054512 Sugathan 00127 FDRL0001143 999 999 Processed 27/11/2023 8020864405 K SUGATHAN FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/201
(Chavara) 		1613003001NRG24251020231295622 25/10/2023 Thankamma 1613003001WL054512 Thankamma 00127 FDRL0001143 999 999 Processed 27/11/2023 8020864401 THANKAMMA VICTOR HDFC BANK LTD(607152)
11 Chavara KL-13-003-001-009/204
(Chavara) 		1613003001NRG24251020231295623 25/10/2023 Ajithakumari 1613003001WL054512 Ajithakumari 00127 FDRL0001143 999 999 Processed 27/11/2023 8020864422 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-009/207
(Chavara) 		1613003001NRG24251020231295625 25/10/2023 Majitha 1613003001WL054512 Majitha 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864400 MAJITHA BEEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/232
(Chavara) 		1613003001NRG24251020231295626 25/10/2023 Chempakakutti 1613003001WL054512 Chempakakutti 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864428 CHEMBAKAKUTTY FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/240
(Chavara) 		1613003001NRG24251020231295627 25/10/2023 Chandrika 1613003001WL054512 Chandrika 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864407 CHANDRIKA FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/243
(Chavara) 		1613003001NRG24251020231295628 25/10/2023 Rajalekshmi 1613003001WL054512 Rajalekshmi 00127 FDRL0001143 666 666 Processed 27/11/2023 8020864421 RAJALEKSHMI T S BANK OF INDIA(508505)
16 Chavara KL-13-003-001-009/26
(Chavara) 		1613003001NRG24251020231295629 25/10/2023 Mini 1613003001WL054512 Mini 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864408 MINI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/264
(Chavara) 		1613003001NRG24251020231295630 25/10/2023 Anandhavallyamma 1613003001WL054512 Anandhavallyamma 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864406 ANANDAVALLIAMMA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-009/265
(Chavara) 		1613003001NRG24251020231295631 25/10/2023 Sobha 1613003001WL054512 Sobha 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864429 SOBHA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/266
(Chavara) 		1613003001NRG24251020231295632 25/10/2023 Jayasree 1613003001WL054512 Jayasree 00127 FDRL0001143 999 999 Processed 27/11/2023 8020864430 MRS JAYASREE V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-009/28
(Chavara) 		1613003001NRG24251020231295636 25/10/2023 Minimol 1613003001WL054512 Minimol 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864410 MINIMOL O BANK OF INDIA(508505)
21 Chavara KL-13-003-001-009/507
(Chavara) 		1613003001NRG24251020231295638 25/10/2023 Sunithakumari 1613003001WL054512 Sunithakumari 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864434 SUNITHA KUMARI DHANALAXMI BANK(607239)
22 Chavara KL-13-003-001-009/512
(Chavara) 		1613003001NRG24251020231295640 25/10/2023 Lailabeevi 1613003001WL054512 Lailabeevi 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864417 LAILA BEEVI FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/80
(Chavara) 		1613003001NRG24251020231295642 25/10/2023 Leelamma 1613003001WL054512 Leelamma 00127 FDRL0001143 999 999 Processed 27/11/2023 8020864412 LEELAMMA . FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24251020231295643 25/10/2023 Saraswathy 1613003001WL054512 Saraswathy 00127 FDRL0001143 666 666 Processed 27/11/2023 8020864404 SARASWATHY FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/83
(Chavara) 		1613003001NRG24251020231295646 25/10/2023 Santha 1613003001WL054512 Santha 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864413 SANTHA FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/95
(Chavara) 		1613003001NRG24251020231295647 25/10/2023 Radhamma.P 1613003001WL054512 Radhamma.P 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864414 RADHAMMA FEDERAL BANK(607165)
27 Chavara KL-13-003-001-009/97
(Chavara) 		1613003001NRG24251020231295648 25/10/2023 MITHULRAJ 1613003001WL054512 MITHULRAJ 00127 FDRL0001143 666 666 Processed 27/11/2023 8020864416 MITHULRAJ FEDERAL BANK(607165)
28 Chavara KL-13-003-001-013/181
(Chavara) 		1613003001NRG24251020231295649 25/10/2023 Thankachy 1613003001WL054512 Thankachy 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020864431 THANKACHI FEDERAL BANK(607165)
SubTotal 32967 32967
29 Chavara KL-13-003-001-009/206
(Chavara) 		1613003001NRG24251020231295624 25/10/2023 Rethnamani 1613003001WL054512 Rethnamani 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020864420 RETHNAMANI BANK OF INDIA(508505)
30 Chavara KL-13-003-001-009/269
(Chavara) 		1613003001NRG24251020231295633 25/10/2023 Lathikamani 1613003001WL054512 Lathikamani 00176 IDIB000T061 999 999 Processed 27/11/2023 8020864432 Mrs. Lathikamani INDIAN BANK(607105)
31 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24251020231295644 25/10/2023 Sreeja 1613003001WL054512 Sreeja 00176 IDIB000T061 666 666 Processed 27/11/2023 8020864425 Mrs. SREEJA T INDIAN BANK(607105)
SubTotal 2997 2997
32 Chavara KL-13-003-001-009/181
(Chavara) 		1613003001NRG24251020231295620 25/10/2023 Mable 1613003001WL054512 Mable 00415 SBIN0070055 999 999 Processed 27/11/2023 8020864419 MRS MABLE J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-009/27
(Chavara) 		1613003001NRG24251020231295635 25/10/2023 Lathika 1613003001WL054512 Lathika 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020864424 MRS LATHIKA KUMARI A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-009/82
(Chavara) 		1613003001NRG24251020231295645 25/10/2023 Alieema.M 1613003001WL054512 Alieema.M 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020864418 MRS ALIEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
35 Chavara KL-13-003-001-009/161
(Chavara) 		1613003001NRG24251020231295616 25/10/2023 Radha 1613003001WL054512 Radha 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020864427 RADHA UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-009/269
(Chavara) 		1613003001NRG24251020231295634 25/10/2023 Sarojiniamma 1613003001WL054512 Sarojiniamma 00468 UBIN0573680 999 999 Processed 27/11/2023 8020864437 SAROJINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-001-009/394
(Chavara) 		1613003001NRG24251020231295637 25/10/2023 Chandralekha 1613003001WL054512 Chandralekha 00468 UBIN0573680 666 666 Processed 27/11/2023 8020864436 CHANDRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-001-009/511
(Chavara) 		1613003001NRG24251020231295639 25/10/2023 Girija 1613003001WL054512 Girija 00468 UBIN0573680 666 666 Processed 27/11/2023 8020864433 GIRIJA BANK OF INDIA(508505)
39 Chavara KL-13-003-001-009/75
(Chavara) 		1613003001NRG24251020231295641 25/10/2023 Bindhu 1613003001WL054512 Bindhu 00468 UBIN0573680 999 999 Processed 27/11/2023 8020864435 BINDU AMMA I UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_251023APB_FTO_626301 Federal Bank FDRL0001143 CHAVARA 32967
2 Chavara KL1613003001_251023APB_FTO_626301 Indian Bank IDIB000T061 THEVALAKKARA 2997
3 Chavara KL1613003001_251023APB_FTO_626301 State Bank Of India SBIN0070055 CHAVARA 3663
4 Chavara KL1613003001_251023APB_FTO_626301 Union Bank of India UBIN0573680 CHAVARA 4662

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