Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:22:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_140823APB_FTO_397185
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-13-003-001-014/118
(Chavara) 		1613003001NRG24140820230784979 14/08/2023 Vijayamma 1613003001WL032407 Vijayamma 00048 BKID0008473 1332 1332 Processed 21/09/2023 5801055611 VIJAYAMMA BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-014/329
(Chavara) 		1613003001NRG24140820230785002 14/08/2023 Suja D 1613003001WL032407 Suja D 00078 CNRB0002896 1332 1332 Processed 21/09/2023 5801055579 SUJA D CANARA BANK(508532)
SubTotal 1332 1332
3 Chavara KL-13-003-001-014/106
(Chavara) 		1613003001NRG24140820230784972 14/08/2023 Sheela.K 1613003001WL032407 Sheela.K 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5801055558 SHEELA K FEDERAL BANK(607165)
4 Chavara KL-13-003-001-014/108
(Chavara) 		1613003001NRG24140820230784974 14/08/2023 Radhamani 1613003001WL032407 Radhamani 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5801055563 RADHAMANI A UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-014/110
(Chavara) 		1613003001NRG24140820230784976 14/08/2023 Girija 1613003001WL032407 Girija 00127 FDRL0001143 999 999 Processed 21/09/2023 5801055570 GIRIJA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-014/117
(Chavara) 		1613003001NRG24140820230784978 14/08/2023 Ravindran 1613003001WL032407 Ravindran 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5801055568 RAVEENDRAN FEDERAL BANK(607165)
7 Chavara KL-13-003-001-014/119
(Chavara) 		1613003001NRG24140820230784980 14/08/2023 Sreekala 1613003001WL032407 Sreekala 00127 FDRL0001143 999 999 Processed 21/09/2023 5801055569 SREEKALA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-014/175
(Chavara) 		1613003001NRG24140820230784985 14/08/2023 Sugandha 1613003001WL032407 Sugandha 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5801055562 SUGANDHA R HDFC BANK LTD(607152)
9 Chavara KL-13-003-001-014/189
(Chavara) 		1613003001NRG24140820230784987 14/08/2023 Mani 1613003001WL032407 Mani 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5801055566 MANI . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-014/196
(Chavara) 		1613003001NRG24140820230784988 14/08/2023 Rajanpillai 1613003001WL032407 Rajanpillai 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5801055565 RAJAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-001-014/29
(Chavara) 		1613003001NRG24140820230784995 14/08/2023 Leefa 1613003001WL032407 Leefa 00127 FDRL0001143 666 666 Processed 21/09/2023 5801055559 LEEFA K HDFC BANK LTD(607152)
12 Chavara KL-13-003-001-014/34
(Chavara) 		1613003001NRG24140820230785004 14/08/2023 Sarojiniyamma 1613003001WL032407 Sarojiniyamma 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5801055567 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-014/347
(Chavara) 		1613003001NRG24140820230785005 14/08/2023 Kumari Deepa 1613003001WL032407 Kumari Deepa 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5801055557 KUMARI DEEPA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-014/358
(Chavara) 		1613003001NRG24140820230785007 14/08/2023 JAYALEKSHMI. G 1613003001WL032407 JAYALEKSHMI. G 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5801055561 JAYALAKSHMI . FEDERAL BANK(607165)
15 Chavara KL-13-003-001-014/46
(Chavara) 		1613003001NRG24140820230785011 14/08/2023 Lalithakumari 1613003001WL032407 Lalithakumari 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5801055560 LALITHA DHANALAXMI BANK(607239)
16 Chavara KL-13-003-001-014/86
(Chavara) 		1613003001NRG24140820230785016 14/08/2023 RathnammaPillai 1613003001WL032407 RathnammaPillai 00127 FDRL0001143 666 666 Processed 21/09/2023 5801055571 RETHINAMMA . FEDERAL BANK(607165)
17 Chavara KL-13-003-001-014/91
(Chavara) 		1613003001NRG24140820230785019 14/08/2023 Omana 1613003001WL032407 Omana 00127 FDRL0001143 333 333 Processed 21/09/2023 5801055564 OMANA K BANK OF INDIA(508505)
SubTotal 16983 16983
18 Chavara KL-13-003-001-014/10
(Chavara) 		1613003001NRG24140820230784969 14/08/2023 Omana Amma 1613003001WL032407 Omana Amma 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5801055575 OMANA AMMA UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-014/32
(Chavara) 		1613003001NRG24140820230785000 14/08/2023 Baby 1613003001WL032407 Baby 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5801055574 MS BABY R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Chavara KL-13-003-001-014/133
(Chavara) 		1613003001NRG24140820230784982 14/08/2023 Baby.A 1613003001WL032407 Baby.A 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5801055578 MRS BABY A STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-014/147
(Chavara) 		1613003001NRG24140820230784983 14/08/2023 Ratnamma 1613003001WL032407 Ratnamma 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5801055577 MRS RATHNAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-014/30
(Chavara) 		1613003001NRG24140820230784996 14/08/2023 Suseeladevi 1613003001WL032407 Suseeladevi 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5801055573 SUSEELADEVI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-014/308
(Chavara) 		1613003001NRG24140820230784997 14/08/2023 Indira amma 1613003001WL032407 Indira amma 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5801055572 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-014/88
(Chavara) 		1613003001NRG24140820230785017 14/08/2023 Padhmavathy 1613003001WL032407 Padhmavathy 00415 SBIN0015785 999 999 Processed 21/09/2023 5801055576 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
SubTotal 6327 6327
25 Chavara KL-13-003-001-014/107
(Chavara) 		1613003001NRG24140820230784973 14/08/2023 Santha.B 1613003001WL032407 Santha.B 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5801055586 MRS SANTHA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-014/109
(Chavara) 		1613003001NRG24140820230784975 14/08/2023 Thara 1613003001WL032407 Thara 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5801055583 MRS THARA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-014/114
(Chavara) 		1613003001NRG24140820230784977 14/08/2023 Jayalekshmi 1613003001WL032407 Jayalekshmi 00415 SBIN0070055 999 999 Processed 21/09/2023 5801055588 JAYALEKSHMI . FEDERAL BANK(607165)
28 Chavara KL-13-003-001-014/126
(Chavara) 		1613003001NRG24140820230784981 14/08/2023 Sheela 1613003001WL032407 Sheela 00415 SBIN0070055 666 666 Processed 21/09/2023 5801055584 MRS SHEELA A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-014/148
(Chavara) 		1613003001NRG24140820230784984 14/08/2023 Lathika 1613003001WL032407 Lathika 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5801055587 LATHIKA DHANALAXMI BANK(607239)
30 Chavara KL-13-003-001-014/288
(Chavara) 		1613003001NRG24140820230784994 14/08/2023 Sheela 1613003001WL032407 Sheela 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5801055592 MRS SHEELA V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-014/31
(Chavara) 		1613003001NRG24140820230784998 14/08/2023 Preetha 1613003001WL032407 Preetha 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5801055581 MRS PREETHA D STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-014/33
(Chavara) 		1613003001NRG24140820230785003 14/08/2023 Sudharmma.K 1613003001WL032407 Sudharmma.K 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5801055591 MRS SUDARMA K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-014/4
(Chavara) 		1613003001NRG24140820230785010 14/08/2023 Chandrika.C 1613003001WL032407 Chandrika.C 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5801055585 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-014/79
(Chavara) 		1613003001NRG24140820230785014 14/08/2023 Saraswathy 1613003001WL032407 Saraswathy 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5801055589 SARASWATHY UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-014/9
(Chavara) 		1613003001NRG24140820230785018 14/08/2023 Ramlath 1613003001WL032407 Ramlath 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5801055580 MRS RAMLATH N STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-014/97
(Chavara) 		1613003001NRG24140820230785022 14/08/2023 Thankamaniamma 1613003001WL032407 Thankamaniamma 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5801055590 MRS THANKAMANIYAMMA W O KOCHURAMAN NAIR STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-022/46
(Chavara) 		1613003001NRG24140820230785023 14/08/2023 Rajamani 1613003001WL032407 Rajamani 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5801055582 Mrs. Rajamani R INDIAN BANK(607105)
SubTotal 16317 16317
38 Chavara KL-13-003-001-014/102
(Chavara) 		1613003001NRG24140820230784970 14/08/2023 Thankamani.T 1613003001WL032407 Thankamani.T 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055593 VIJAYAN UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-014/104
(Chavara) 		1613003001NRG24140820230784971 14/08/2023 Santhamani 1613003001WL032407 Santhamani 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055599 SANTHAMANI UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-014/177
(Chavara) 		1613003001NRG24140820230784986 14/08/2023 Leelamma 1613003001WL032407 Leelamma 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055604 LEELAMMA UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-014/199
(Chavara) 		1613003001NRG24140820230784989 14/08/2023 Bhaskaran 1613003001WL032407 Bhaskaran 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055602 MR BASKARAN V STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-014/24
(Chavara) 		1613003001NRG24140820230784990 14/08/2023 Indirayamma 1613003001WL032407 Indirayamma 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055595 INDIRAMMA O UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-014/25
(Chavara) 		1613003001NRG24140820230784991 14/08/2023 Santhosh 1613003001WL032407 Santhosh 00468 UBIN0573680 999 999 Processed 21/09/2023 5801055609 SANTHOSH R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-001-014/27
(Chavara) 		1613003001NRG24140820230784992 14/08/2023 Santha 1613003001WL032407 Santha 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055598 SANTHA UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-014/283
(Chavara) 		1613003001NRG24140820230784993 14/08/2023 Ramadevi 1613003001WL032407 Ramadevi 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055601 MRS REMADEVI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-014/313
(Chavara) 		1613003001NRG24140820230784999 14/08/2023 Ushakumari 1613003001WL032407 Ushakumari 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055597 USHA KUMARI DHANALAXMI BANK(607239)
47 Chavara KL-13-003-001-014/322
(Chavara) 		1613003001NRG24140820230785001 14/08/2023 Indu 1613003001WL032407 Indu 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055608 INDHU UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-014/35
(Chavara) 		1613003001NRG24140820230785006 14/08/2023 Ramadevi 1613003001WL032407 Ramadevi 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055596 REMA DEVI UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-014/359
(Chavara) 		1613003001NRG24140820230785008 14/08/2023 Divya 1613003001WL032407 Divya 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055610 DIVYA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-014/362
(Chavara) 		1613003001NRG24140820230785009 14/08/2023 Chandrika L 1613003001WL032407 Chandrika L 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055607 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-014/75
(Chavara) 		1613003001NRG24140820230785012 14/08/2023 Ramadevi 1613003001WL032407 Ramadevi 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055605 REMADEVI S UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-014/78
(Chavara) 		1613003001NRG24140820230785013 14/08/2023 Indhira.K 1613003001WL032407 Indhira.K 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055603 INDIRA UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-014/81
(Chavara) 		1613003001NRG24140820230785015 14/08/2023 Vijayasree 1613003001WL032407 Vijayasree 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055594 VIJAYASREE S UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-014/92
(Chavara) 		1613003001NRG24140820230785020 14/08/2023 Ammini 1613003001WL032407 Ammini 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801055606 AMMINI UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-014/95
(Chavara) 		1613003001NRG24140820230785021 14/08/2023 Ambili 1613003001WL032407 Ambili 00468 UBIN0573680 999 999 Processed 21/09/2023 5801055600 AMBILI UNION BANK OF INDIA(508500)
SubTotal 23310 23310
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_140823APB_FTO_397185 Bank of India BKID0008473 KAVANAD 1332
2 Chavara KL1613003001_140823APB_FTO_397185 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
3 Chavara KL1613003001_140823APB_FTO_397185 Federal Bank FDRL0001143 CHAVARA 16983
4 Chavara KL1613003001_140823APB_FTO_397185 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
5 Chavara KL1613003001_140823APB_FTO_397185 State Bank Of India SBIN0015785 CHAVARA 6327
6 Chavara KL1613003001_140823APB_FTO_397185 State Bank Of India SBIN0070055 CHAVARA 16317
7 Chavara KL1613003001_140823APB_FTO_397185 Union Bank of India UBIN0573680 CHAVARA 23310

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