Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:37:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_070823APB_FTO_374914
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) 		1613003001NRG24070820230726603 07/08/2023 Omanakuttan 1613003001WL030115 Omanakuttan 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793100527 OMANAKUTTAN BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-005/317
(Chavara) 		1613003001NRG24070820230726563 07/08/2023 Vasanthakumari 1613003001WL030115 Vasanthakumari 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100536 VASANTHAKUMARI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-006/109
(Chavara) 		1613003001NRG24070820230726564 07/08/2023 Prabhakaranpillai 1613003001WL030115 Prabhakaranpillai 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100547 PRABHAKARAN PILLAI N FEDERAL BANK(607165)
4 Chavara KL-13-003-001-006/12
(Chavara) 		1613003001NRG24070820230726565 07/08/2023 Suseela 1613003001WL030115 Suseela 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100543 SUSEELA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/15
(Chavara) 		1613003001NRG24070820230726566 07/08/2023 Rathnamma 1613003001WL030115 Rathnamma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100545 RATHNAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-006/18
(Chavara) 		1613003001NRG24070820230726567 07/08/2023 Bhargavi 1613003001WL030115 Bhargavi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100537 BHARGAVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-006/180
(Chavara) 		1613003001NRG24070820230726568 07/08/2023 Thara 1613003001WL030115 Thara 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100531 THARA S FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/186
(Chavara) 		1613003001NRG24070820230726569 07/08/2023 Nabeesath 1613003001WL030115 Nabeesath 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100533 NABEESATH FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/22
(Chavara) 		1613003001NRG24070820230726571 07/08/2023 Kamalakshi 1613003001WL030115 Kamalakshi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100541 KAMALAKSHI . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-006/220
(Chavara) 		1613003001NRG24070820230726572 07/08/2023 Bharathiamma 1613003001WL030115 Bharathiamma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100548 BHARATHY AMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-001-006/27
(Chavara) 		1613003001NRG24070820230726575 07/08/2023 Chembakakutty 1613003001WL030115 Chembakakutty 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100539 CHEMBAKAKUTTY FEDERAL BANK(607165)
12 Chavara KL-13-003-001-006/28
(Chavara) 		1613003001NRG24070820230726576 07/08/2023 Usha 1613003001WL030115 Usha 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100532 USHA C HDFC BANK LTD(607152)
13 Chavara KL-13-003-001-006/4
(Chavara) 		1613003001NRG24070820230726578 07/08/2023 Lekha 1613003001WL030115 Lekha 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100544 LEKHA UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24070820230726581 07/08/2023 Sheeja 1613003001WL030115 Sheeja 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5793100538 SHEEJA FEDERAL BANK(607165)
15 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24070820230726582 07/08/2023 Sivadasan 1613003001WL030115 Sivadasan 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5793100540 SIVADASAN FEDERAL BANK(607165)
16 Chavara KL-13-003-001-006/464
(Chavara) 		1613003001NRG24070820230726583 07/08/2023 Sreekumari 1613003001WL030115 Sreekumari 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100546 SREEKUMARI S FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/511
(Chavara) 		1613003001NRG24070820230726587 07/08/2023 Naseema 1613003001WL030115 Naseema 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5793100535 NASEEMA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-006/512
(Chavara) 		1613003001NRG24070820230726588 07/08/2023 Priya 1613003001WL030115 Priya 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100542 PRIYA . FEDERAL BANK(607165)
19 Chavara KL-13-003-001-006/539
(Chavara) 		1613003001NRG24070820230726592 07/08/2023 Diya Prasad A 1613003001WL030115 Diya Prasad A 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100529 DIVYA PRASAD A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-001-006/74
(Chavara) 		1613003001NRG24070820230726594 07/08/2023 Thankamani Amma 1613003001WL030115 Thankamani Amma 00127 FDRL0001143 666 666 Processed 21/09/2023 5793100530 THANKAMANI AMMA FEDERAL BANK(607165)
21 Chavara KL-13-003-001-006/85
(Chavara) 		1613003001NRG24070820230726596 07/08/2023 Prasanna 1613003001WL030115 Prasanna 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793100534 PRASANNA C HDFC BANK LTD(607152)
SubTotal 31302 31302
22 Chavara KL-13-003-001-006/196
(Chavara) 		1613003001NRG24070820230726570 07/08/2023 Ibrahimkutty 1613003001WL030115 Ibrahimkutty 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5793100551 Mr. A IBRAHIM KUTTY INDIAN BANK(607105)
23 Chavara KL-13-003-001-006/487
(Chavara) 		1613003001NRG24070820230726584 07/08/2023 Vasanthakumari 1613003001WL030115 Vasanthakumari 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5793100565 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
24 Chavara KL-13-003-001-006/510
(Chavara) 		1613003001NRG24070820230726586 07/08/2023 Subha 1613003001WL030115 Subha 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5793100552 Ms. A SUBHA INDIAN BANK(607105)
25 Chavara KL-13-003-001-006/88
(Chavara) 		1613003001NRG24070820230726597 07/08/2023 Preetha 1613003001WL030115 Preetha 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5793100528 Mrs. PREETHA S INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/295
(Chavara) 		1613003001NRG24070820230726599 07/08/2023 Ambika 1613003001WL030115 Ambika 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5793100556 Mrs. AMBIKA A INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/295
(Chavara) 		1613003001NRG24070820230726600 07/08/2023 Satheesan 1613003001WL030115 Satheesan 00176 IDIB000T061 999 999 Processed 21/09/2023 5793100555 Mr. SATHEESAN S INDIAN BANK(607105)
28 Chavara KL-13-003-001-008/368
(Chavara) 		1613003001NRG24070820230726604 07/08/2023 Nabeesa 1613003001WL030115 Nabeesa 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5793100557 Mrs. Nabeeza INDIAN BANK(607105)
SubTotal 10323 10323
29 Chavara KL-13-003-001-006/526
(Chavara) 		1613003001NRG24070820230726591 07/08/2023 RENJINI 1613003001WL030115 RENJINI 00415 SBIN0004405 666 666 Processed 21/09/2023 5793100549 MRS RENJINI STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Chavara KL-13-003-001-006/283
(Chavara) 		1613003001NRG24070820230726577 07/08/2023 Leelamma S 1613003001WL030115 Leelamma S 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5793100550 MRS LEELAMMA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-006/437
(Chavara) 		1613003001NRG24070820230726580 07/08/2023 Valsalabai 1613003001WL030115 Valsalabai 00415 SBIN0015785 999 999 Processed 21/09/2023 5793100553 MRS VALSALA BAI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
32 Chavara KL-13-003-001-006/221
(Chavara) 		1613003001NRG24070820230726573 07/08/2023 Valsala 1613003001WL030115 Valsala 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793100562 VALSALA L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-001-006/429
(Chavara) 		1613003001NRG24070820230726579 07/08/2023 Omana 1613003001WL030115 Omana 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793100564 MS OMANA VELAYUDHAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-006/52
(Chavara) 		1613003001NRG24070820230726589 07/08/2023 Saraswathy 1613003001WL030115 Saraswathy 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5793100560 MRS SARASWATHY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-006/52
(Chavara) 		1613003001NRG24070820230726590 07/08/2023 Sunitha 1613003001WL030115 Sunitha 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793100563 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-006/72
(Chavara) 		1613003001NRG24070820230726593 07/08/2023 Usha 1613003001WL030115 Usha 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5793100554 MRS USHA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-006/76
(Chavara) 		1613003001NRG24070820230726595 07/08/2023 Bhadra 1613003001WL030115 Bhadra 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793100561 BHADRA K HDFC BANK LTD(607152)
38 Chavara KL-13-003-001-006/96
(Chavara) 		1613003001NRG24070820230726598 07/08/2023 Vimala 1613003001WL030115 Vimala 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793100559 MRS VIMALA V STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24070820230726601 07/08/2023 Chellamma L 1613003001WL030115 Chellamma L 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5793100558 MRS CHELLAMMA L STATE BANK OF INDIA(508548)
SubTotal 12321 12321
40 Chavara KL-13-003-001-006/27
(Chavara) 		1613003001NRG24070820230726574 07/08/2023 Indira bhai 1613003001WL030115 Indira bhai 00468 UBIN0573680 999 999 Processed 21/09/2023 5793100566 MS INDIRA C STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-006/509
(Chavara) 		1613003001NRG24070820230726585 07/08/2023 Rajalekshmi 1613003001WL030115 Rajalekshmi 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5793100525 RAJALEKSHMI J UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24070820230726602 07/08/2023 Raju 1613003001WL030115 Raju 00468 UBIN0573680 999 999 Processed 21/09/2023 5793100526 RAJU UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_070823APB_FTO_374914 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_070823APB_FTO_374914 Federal Bank FDRL0001143 CHAVARA 31302
3 Chavara KL1613003001_070823APB_FTO_374914 Indian Bank IDIB000T061 THEVALAKKARA 10323
4 Chavara KL1613003001_070823APB_FTO_374914 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
5 Chavara KL1613003001_070823APB_FTO_374914 State Bank Of India SBIN0015785 CHAVARA 2664
6 Chavara KL1613003001_070823APB_FTO_374914 State Bank Of India SBIN0070055 CHAVARA 12321
7 Chavara KL1613003001_070823APB_FTO_374914 Union Bank of India UBIN0573680 CHAVARA 3663

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