Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:37:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_081223APB_FTO_806938
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) 		1613003001NRG24081220231646862 08/12/2023 Vijayamma 1613003001WL070468 Vijayamma 00048 BKID0008473 2664 2664 Processed 12/03/2024 1672006139 VIJAYAMMA BANK OF INDIA(508505)
SubTotal 2664 2664
2 Chavara KL-13-003-001-014/329
(Chavara) 		1613003001NRG24081220231646883 08/12/2023 Suja D 1613003001WL070468 Suja D 00078 CNRB0002896 2664 2664 Processed 12/03/2024 1672006121 SUJA D CANARA BANK(508532)
SubTotal 2664 2664
3 Chavara KL-13-003-001-014/103
(Chavara) 		1613003001NRG24081220231646851 08/12/2023 Kamalamma 1613003001WL070468 Kamalamma 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1672006110 KAMALAMMA G HDFC BANK LTD(607152)
4 Chavara KL-13-003-001-014/106
(Chavara) 		1613003001NRG24081220231646852 08/12/2023 Sheela.K 1613003001WL070468 Sheela.K 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1672006157 SHEELA K FEDERAL BANK(607165)
5 Chavara KL-13-003-001-014/108
(Chavara) 		1613003001NRG24081220231646854 08/12/2023 Radhamani 1613003001WL070468 Radhamani 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672006108 RADHAMANI A UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-014/110
(Chavara) 		1613003001NRG24081220231646857 08/12/2023 Girija 1613003001WL070468 Girija 00127 FDRL0001143 666 666 Processed 12/03/2024 1672006113 GIRIJA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-014/111
(Chavara) 		1613003001NRG24081220231646858 08/12/2023 Vasantha.K 1613003001WL070468 Vasantha.K 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1672006155 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-014/116
(Chavara) 		1613003001NRG24081220231646860 08/12/2023 Leelamani 1613003001WL070468 Leelamani 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1672006107 LEELAMANI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-014/117
(Chavara) 		1613003001NRG24081220231646861 08/12/2023 Ravindran 1613003001WL070468 Ravindran 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672006112 RAVEENDRAN FEDERAL BANK(607165)
10 Chavara KL-13-003-001-014/119
(Chavara) 		1613003001NRG24081220231646863 08/12/2023 Sreekala 1613003001WL070468 Sreekala 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672006154 SREEKALA . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-014/140
(Chavara) 		1613003001NRG24081220231646866 08/12/2023 Suseela 1613003001WL070468 Suseela 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672006114 SUSEELA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-014/175
(Chavara) 		1613003001NRG24081220231646869 08/12/2023 Sugandha 1613003001WL070468 Sugandha 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672006106 SUGANDHA R HDFC BANK LTD(607152)
13 Chavara KL-13-003-001-014/189
(Chavara) 		1613003001NRG24081220231646871 08/12/2023 Mani 1613003001WL070468 Mani 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1672006109 MANI . FEDERAL BANK(607165)
14 Chavara KL-13-003-001-014/198
(Chavara) 		1613003001NRG24081220231646872 08/12/2023 Vasanthakumari 1613003001WL070468 Vasanthakumari 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1672006115 VASANTHAKUMARI S FEDERAL BANK(607165)
15 Chavara KL-13-003-001-014/34
(Chavara) 		1613003001NRG24081220231646885 08/12/2023 Sarojiniyamma 1613003001WL070468 Sarojiniyamma 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672006111 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-014/347
(Chavara) 		1613003001NRG24081220231646886 08/12/2023 Kumari Deepa 1613003001WL070468 Kumari Deepa 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1672006158 KUMARI DEEPA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-014/358
(Chavara) 		1613003001NRG24081220231646888 08/12/2023 JAYALEKSHMI. G 1613003001WL070468 JAYALEKSHMI. G 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1672006105 JAYALAKSHMI . FEDERAL BANK(607165)
18 Chavara KL-13-003-001-014/45
(Chavara) 		1613003001NRG24081220231646893 08/12/2023 Thankamani 1613003001WL070468 Thankamani 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1672006159 THANKAMANI E FEDERAL BANK(607165)
19 Chavara KL-13-003-001-014/46
(Chavara) 		1613003001NRG24081220231646894 08/12/2023 Lalithakumari 1613003001WL070468 Lalithakumari 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672006104 LALITHA DHANALAXMI BANK(607239)
20 Chavara KL-13-003-001-014/73
(Chavara) 		1613003001NRG24081220231646896 08/12/2023 Sudha.k 1613003001WL070468 Sudha.k 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672006156 SUDHA K HDFC BANK LTD(607152)
21 Chavara KL-13-003-001-022/61
(Chavara) 		1613003001NRG24081220231646906 08/12/2023 Rajan N 1613003001WL070468 Rajan N 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1672006103 RAJAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42957 42957
22 Chavara KL-13-003-001-014/11
(Chavara) 		1613003001NRG24081220231646856 08/12/2023 Biji.E 1613003001WL070468 Biji.E 00176 IDIB000K024 2331 2331 Processed 12/03/2024 1672006145 Mrs. Viji T INDIAN BANK(607105)
SubTotal 2331 2331
23 Chavara KL-13-003-001-014/10
(Chavara) 		1613003001NRG24081220231646850 08/12/2023 Omana Amma 1613003001WL070468 Omana Amma 00415 SBIN0004405 333 333 Processed 12/03/2024 1672006151 OMANA AMMA UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-014/32
(Chavara) 		1613003001NRG24081220231646881 08/12/2023 Baby 1613003001WL070468 Baby 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1672006117 MS BABY R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Chavara KL-13-003-001-014/133
(Chavara) 		1613003001NRG24081220231646865 08/12/2023 Baby.A 1613003001WL070468 Baby.A 00415 SBIN0015785 2664 2664 Processed 12/03/2024 1672006120 MRS BABY A STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-014/147
(Chavara) 		1613003001NRG24081220231646867 08/12/2023 Ratnamma 1613003001WL070468 Ratnamma 00415 SBIN0015785 2664 2664 Processed 12/03/2024 1672006119 MRS RATHNAMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-014/30
(Chavara) 		1613003001NRG24081220231646877 08/12/2023 Suseeladevi 1613003001WL070468 Suseeladevi 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1672006153 SUSEELADEVI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-014/308
(Chavara) 		1613003001NRG24081220231646878 08/12/2023 Indira amma 1613003001WL070468 Indira amma 00415 SBIN0015785 2664 2664 Processed 12/03/2024 1672006116 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-014/76
(Chavara) 		1613003001NRG24081220231646898 08/12/2023 Viswanadhan 1613003001WL070468 Viswanadhan 00415 SBIN0015785 2664 2664 Processed 12/03/2024 1672006152 VISWANATHAN N INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-001-014/88
(Chavara) 		1613003001NRG24081220231646902 08/12/2023 Padhmavathy 1613003001WL070468 Padhmavathy 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1672006118 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
SubTotal 15318 15318
31 Chavara KL-13-003-001-014/107
(Chavara) 		1613003001NRG24081220231646853 08/12/2023 Santha.B 1613003001WL070468 Santha.B 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1672006149 MRS SANTHA B STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-014/109
(Chavara) 		1613003001NRG24081220231646855 08/12/2023 Thara 1613003001WL070468 Thara 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1672006123 MRS THARA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-014/114
(Chavara) 		1613003001NRG24081220231646859 08/12/2023 Jayalekshmi 1613003001WL070468 Jayalekshmi 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1672006127 JAYALEKSHMI . FEDERAL BANK(607165)
34 Chavara KL-13-003-001-014/126
(Chavara) 		1613003001NRG24081220231646864 08/12/2023 Sheela 1613003001WL070468 Sheela 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1672006124 MRS SHEELA A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-014/148
(Chavara) 		1613003001NRG24081220231646868 08/12/2023 Lathika 1613003001WL070468 Lathika 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1672006126 LATHIKA DHANALAXMI BANK(607239)
36 Chavara KL-13-003-001-014/288
(Chavara) 		1613003001NRG24081220231646876 08/12/2023 Sheela 1613003001WL070468 Sheela 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1672006146 MRS SHEELA V STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-014/31
(Chavara) 		1613003001NRG24081220231646879 08/12/2023 Preetha 1613003001WL070468 Preetha 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1672006122 MRS PREETHA D STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-014/33
(Chavara) 		1613003001NRG24081220231646884 08/12/2023 Sudharmma.K 1613003001WL070468 Sudharmma.K 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1672006147 MRS SUDARMA K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-014/4
(Chavara) 		1613003001NRG24081220231646892 08/12/2023 Chandrika.C 1613003001WL070468 Chandrika.C 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1672006125 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-014/79
(Chavara) 		1613003001NRG24081220231646900 08/12/2023 Saraswathy 1613003001WL070468 Saraswathy 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1672006128 SARASWATHY UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-014/97
(Chavara) 		1613003001NRG24081220231646904 08/12/2023 Thankamaniamma 1613003001WL070468 Thankamaniamma 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1672006129 MRS THANKAMANIYAMMA W O KOCHURAMAN NAIR STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-022/46
(Chavara) 		1613003001NRG24081220231646905 08/12/2023 Rajamani 1613003001WL070468 Rajamani 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1672006150 Mrs. Rajamani R INDIAN BANK(607105)
SubTotal 28971 28971
43 Chavara KL-13-003-001-014/7
(Chavara) 		1613003001NRG24081220231646895 08/12/2023 Bindhu 1613003001WL070468 Bindhu 00415 SBIN0070066 999 999 Processed 12/03/2024 1672006148 BINDU FEDERAL BANK(607165)
SubTotal 999 999
44 Chavara KL-13-003-001-014/177
(Chavara) 		1613003001NRG24081220231646870 08/12/2023 Leelamma 1613003001WL070468 Leelamma 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1672006133 LEELAMMA UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-014/199
(Chavara) 		1613003001NRG24081220231646873 08/12/2023 Bhaskaran 1613003001WL070468 Bhaskaran 00468 UBIN0573680 2664 2664 Processed 12/03/2024 1672006143 MR BASKARAN V STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-014/25
(Chavara) 		1613003001NRG24081220231646874 08/12/2023 Santhosh 1613003001WL070468 Santhosh 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1672006140 SANTHOSH R INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-001-014/283
(Chavara) 		1613003001NRG24081220231646875 08/12/2023 Ramadevi 1613003001WL070468 Ramadevi 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1672006132 MRS REMADEVI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-014/313
(Chavara) 		1613003001NRG24081220231646880 08/12/2023 Ushakumari 1613003001WL070468 Ushakumari 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1672006131 USHA KUMARI DHANALAXMI BANK(607239)
49 Chavara KL-13-003-001-014/322
(Chavara) 		1613003001NRG24081220231646882 08/12/2023 Indu 1613003001WL070468 Indu 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1672006137 INDHU UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-014/35
(Chavara) 		1613003001NRG24081220231646887 08/12/2023 Ramadevi 1613003001WL070468 Ramadevi 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1672006130 REMA DEVI UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-014/359
(Chavara) 		1613003001NRG24081220231646889 08/12/2023 Divya 1613003001WL070468 Divya 00468 UBIN0573680 2664 2664 Processed 12/03/2024 1672006138 DIVYA UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-014/362
(Chavara) 		1613003001NRG24081220231646890 08/12/2023 Chandrika L 1613003001WL070468 Chandrika L 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1672006135 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-014/380
(Chavara) 		1613003001NRG24081220231646891 08/12/2023 Thankamani P 1613003001WL070468 Thankamani P 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1672006136 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-001-014/75
(Chavara) 		1613003001NRG24081220231646897 08/12/2023 Ramadevi 1613003001WL070468 Ramadevi 00468 UBIN0573680 2664 2664 Processed 12/03/2024 1672006141 REMADEVI S UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-014/78
(Chavara) 		1613003001NRG24081220231646899 08/12/2023 Indhira.K 1613003001WL070468 Indhira.K 00468 UBIN0573680 2664 2664 Processed 12/03/2024 1672006142 INDIRA UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-014/81
(Chavara) 		1613003001NRG24081220231646901 08/12/2023 Vijayasree 1613003001WL070468 Vijayasree 00468 UBIN0573680 2664 2664 Processed 12/03/2024 1672006144 VIJAYASREE S UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-014/92
(Chavara) 		1613003001NRG24081220231646903 08/12/2023 Ammini 1613003001WL070468 Ammini 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1672006134 AMMINI UNION BANK OF INDIA(508500)
SubTotal 32301 32301
Total 130536 130536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_081223APB_FTO_806938 Bank of India BKID0008473 KAVANAD 2664
2 Chavara KL1613003001_081223APB_FTO_806938 Canara Bank CNRB0002896 KARUNAGAPPLY 2664
3 Chavara KL1613003001_081223APB_FTO_806938 Federal Bank FDRL0001143 CHAVARA 42957
4 Chavara KL1613003001_081223APB_FTO_806938 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
5 Chavara KL1613003001_081223APB_FTO_806938 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
6 Chavara KL1613003001_081223APB_FTO_806938 State Bank Of India SBIN0015785 CHAVARA 15318
7 Chavara KL1613003001_081223APB_FTO_806938 State Bank Of India SBIN0070055 CHAVARA 28971
8 Chavara KL1613003001_081223APB_FTO_806938 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999
9 Chavara KL1613003001_081223APB_FTO_806938 Union Bank of India UBIN0573680 CHAVARA 32301

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