Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:35:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_260523APB_FTO_135454
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-13-003-001-009/229
(Chavara) 		1613003001NRG24260520230245152 26/05/2023 Sreeja 1613003001WL010242 Sreeja 00048 BKID0008472 2664 2664 Processed 31/05/2023 1986136741 SREEJA S BANK OF INDIA(508505)
SubTotal 2664 2664
2 Chavara KL-13-003-001-009/132
(Chavara) 		1613003001NRG24260520230245135 26/05/2023 Omana 1613003001WL010242 Omana 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136708 OMANAYAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-009/135
(Chavara) 		1613003001NRG24260520230245136 26/05/2023 Rajamma 1613003001WL010242 Rajamma 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136707 RAJAMMA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/138
(Chavara) 		1613003001NRG24260520230245137 26/05/2023 Sarojiniyamma 1613003001WL010242 Sarojiniyamma 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986136711 SAROJINIYAMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/160
(Chavara) 		1613003001NRG24260520230245138 26/05/2023 Prameela 1613003001WL010242 Prameela 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136714 PRAMEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/164
(Chavara) 		1613003001NRG24260520230245140 26/05/2023 Vijayamma 1613003001WL010242 Vijayamma 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986136706 MR VIJAYAMMA C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-009/17
(Chavara) 		1613003001NRG24260520230245141 26/05/2023 Remadevi 1613003001WL010242 Remadevi 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136721 REMA DEVI B FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/170
(Chavara) 		1613003001NRG24260520230245142 26/05/2023 Bindu 1613003001WL010242 Bindu 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136728 Bindu DHANALAXMI BANK(607239)
9 Chavara KL-13-003-001-009/171
(Chavara) 		1613003001NRG24260520230245143 26/05/2023 Suseela 1613003001WL010242 Suseela 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136724 SUSEELA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/171
(Chavara) 		1613003001NRG24260520230245144 26/05/2023 Vilasini 1613003001WL010242 Vilasini 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136729 VILASINI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/197
(Chavara) 		1613003001NRG24260520230245146 26/05/2023 Saraswathy Amma 1613003001WL010242 Saraswathy Amma 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136717 SARASWATHY AMMA . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/197
(Chavara) 		1613003001NRG24260520230245147 26/05/2023 Velappan 1613003001WL010242 Velappan 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136727 VELAPPAN FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/201
(Chavara) 		1613003001NRG24260520230245148 26/05/2023 Thankamma 1613003001WL010242 Thankamma 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136704 THANKAMMA VICTOR HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-009/204
(Chavara) 		1613003001NRG24260520230245149 26/05/2023 Ajithakumari 1613003001WL010242 Ajithakumari 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136722 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-009/207
(Chavara) 		1613003001NRG24260520230245151 26/05/2023 Majitha 1613003001WL010242 Majitha 00127 FDRL0001143 1332 1332 Processed 31/05/2023 1986136702 MAJITHA BEEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/232
(Chavara) 		1613003001NRG24260520230245153 26/05/2023 Chempakakutti 1613003001WL010242 Chempakakutti 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136720 CHEMBAKAKUTTY FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/240
(Chavara) 		1613003001NRG24260520230245154 26/05/2023 Chandrika 1613003001WL010242 Chandrika 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136710 CHANDRIKA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-009/243
(Chavara) 		1613003001NRG24260520230245155 26/05/2023 Rajalekshmi 1613003001WL010242 Rajalekshmi 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136725 RAJALEKSHMI T S BANK OF INDIA(508505)
19 Chavara KL-13-003-001-009/264
(Chavara) 		1613003001NRG24260520230245156 26/05/2023 Anandhavallyamma 1613003001WL010242 Anandhavallyamma 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136713 ANANDAVALLIAMMA FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/265
(Chavara) 		1613003001NRG24260520230245157 26/05/2023 Sobha 1613003001WL010242 Sobha 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136723 SOBHA FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/266
(Chavara) 		1613003001NRG24260520230245158 26/05/2023 Jayasree 1613003001WL010242 Jayasree 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136726 MRS JAYASREE V STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-009/28
(Chavara) 		1613003001NRG24260520230245159 26/05/2023 Minimol 1613003001WL010242 Minimol 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136716 MINIMOL O BANK OF INDIA(508505)
23 Chavara KL-13-003-001-009/47
(Chavara) 		1613003001NRG24260520230245160 26/05/2023 Rathnamaniamma 1613003001WL010242 Rathnamaniamma 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136715 RATHNAMANIYAMMA . FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/50
(Chavara) 		1613003001NRG24260520230245163 26/05/2023 Rathnamma Pillai 1613003001WL010242 Rathnamma Pillai 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136719 RATHNAMMA PILLAI FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/56
(Chavara) 		1613003001NRG24260520230245166 26/05/2023 Satheebhai 1613003001WL010242 Satheebhai 00127 FDRL0001143 1665 1665 Processed 31/05/2023 1986136730 SATHEEBAI FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24260520230245168 26/05/2023 Vijayamma 1613003001WL010242 Vijayamma 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136703 VIJAYAMMA FEDERAL BANK(607165)
27 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24260520230245170 26/05/2023 Anandavally 1613003001WL010242 Anandavally 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136718 ANANDAVALLY FEDERAL BANK(607165)
28 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24260520230245171 26/05/2023 Manju 1613003001WL010242 Manju 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136705 MANJU FEDERAL BANK(607165)
29 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24260520230245172 26/05/2023 Saraswathy 1613003001WL010242 Saraswathy 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136709 SARASWATHY FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/95
(Chavara) 		1613003001NRG24260520230245174 26/05/2023 Radhamma.P 1613003001WL010242 Radhamma.P 00127 FDRL0001143 2664 2664 Processed 31/05/2023 1986136712 RADHAMMA FEDERAL BANK(607165)
SubTotal 74259 74259
31 Chavara KL-13-003-001-009/131
(Chavara) 		1613003001NRG24260520230245134 26/05/2023 Ajitha 1613003001WL010242 Ajitha 00176 IDIB000T061 1665 1665 Processed 31/05/2023 1986136734 Mrs. AJITHA . INDIAN BANK(607105)
32 Chavara KL-13-003-001-009/206
(Chavara) 		1613003001NRG24260520230245150 26/05/2023 Rethnamani 1613003001WL010242 Rethnamani 00176 IDIB000T061 2664 2664 Processed 31/05/2023 1986136733 RETHNAMANI BANK OF INDIA(508505)
33 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24260520230245167 26/05/2023 Bhargavan pillai 1613003001WL010242 Bhargavan pillai 00176 IDIB000T061 2664 2664 Processed 31/05/2023 1986136735 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
34 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24260520230245173 26/05/2023 Sreeja 1613003001WL010242 Sreeja 00176 IDIB000T061 2331 2331 Processed 31/05/2023 1986136742 Mrs. SREEJA T INDIAN BANK(607105)
SubTotal 9324 9324
35 Chavara KL-13-003-001-009/124
(Chavara) 		1613003001NRG24260520230245133 26/05/2023 Geetha 1613003001WL010242 Geetha 00415 SBIN0015785 1665 1665 Processed 31/05/2023 1986136731 GEETHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-009/528
(Chavara) 		1613003001NRG24260520230245165 26/05/2023 Vijjammakumaran Pillai 1613003001WL010242 Vijjammakumaran Pillai 00415 SBIN0015785 1332 1332 Processed 31/05/2023 1986136732 MR VIJAYAKUMARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
37 Chavara KL-13-003-001-009/181
(Chavara) 		1613003001NRG24260520230245145 26/05/2023 Mable 1613003001WL010242 Mable 00415 SBIN0070055 2664 2664 Processed 31/05/2023 1986136736 MRS MABLE J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
38 Chavara KL-13-003-001-009/161
(Chavara) 		1613003001NRG24260520230245139 26/05/2023 Radha 1613003001WL010242 Radha 00468 UBIN0573680 2664 2664 Processed 31/05/2023 1986136738 RADHA UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-009/47
(Chavara) 		1613003001NRG24260520230245161 26/05/2023 Sadasivan pillai 1613003001WL010242 Sadasivan pillai 00468 UBIN0573680 2664 2664 Processed 31/05/2023 1986136740 Sadasivan pillai DHANALAXMI BANK(607239)
40 Chavara KL-13-003-001-009/511
(Chavara) 		1613003001NRG24260520230245164 26/05/2023 Girija 1613003001WL010242 Girija 00468 UBIN0573680 2331 2331 Processed 31/05/2023 1986136739 GIRIJA BANK OF INDIA(508505)
41 Chavara KL-13-003-001-009/75
(Chavara) 		1613003001NRG24260520230245169 26/05/2023 Bindhu 1613003001WL010242 Bindhu 00468 UBIN0573680 2664 2664 Processed 31/05/2023 1986136737 BINDU AMMA I UNION BANK OF INDIA(508500)
SubTotal 10323 10323
Total 102231 102231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_260523APB_FTO_135454 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003001_260523APB_FTO_135454 Federal Bank FDRL0001143 CHAVARA 74259
3 Chavara KL1613003001_260523APB_FTO_135454 Indian Bank IDIB000T061 THEVALAKKARA 9324
4 Chavara KL1613003001_260523APB_FTO_135454 State Bank Of India SBIN0015785 CHAVARA 2997
5 Chavara KL1613003001_260523APB_FTO_135454 State Bank Of India SBIN0070055 CHAVARA 2664
6 Chavara KL1613003001_260523APB_FTO_135454 Union Bank of India UBIN0573680 CHAVARA 10323

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