Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160523APB_FTO_97015
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-13-003-001-001/159
(Chavara) 		1613003001NRG24160520230172317 16/05/2023 Lourde 1613003001WL007256 Lourde 00048 BKID0008472 1998 1998 Processed 20/05/2023 1749809447 LOURDE J BANK OF INDIA(508505)
2 Chavara KL-13-003-001-001/8
(Chavara) 		1613003001NRG24160520230172320 16/05/2023 Jaseentha 1613003001WL007256 Jaseentha 00048 BKID0008472 1665 1665 Processed 20/05/2023 1749809454 JASEENTHA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-011/447
(Chavara) 		1613003001NRG24160520230172365 16/05/2023 Krishnankutti 1613003001WL007256 Krishnankutti 00048 BKID0008472 1998 1998 Processed 20/05/2023 1749809460 KRISHNANKUTTY BANK OF INDIA(508505)
4 Chavara KL-13-003-001-011/469
(Chavara) 		1613003001NRG24160520230172367 16/05/2023 Jincy 1613003001WL007256 Jincy 00048 BKID0008472 1332 1332 Processed 20/05/2023 1749809459 JINCY BANK OF INDIA(508505)
5 Chavara KL-13-003-001-011/475
(Chavara) 		1613003001NRG24160520230172369 16/05/2023 Sujatha 1613003001WL007256 Sujatha 00048 BKID0008472 1998 1998 Processed 20/05/2023 1749809461 SUJATHA BANK OF INDIA(508505)
SubTotal 8991 8991
6 Chavara KL-13-003-001-011/108
(Chavara) 		1613003001NRG24160520230172322 16/05/2023 Komalavally 1613003001WL007256 Komalavally 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809405 KOMALAVALLY J FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24160520230172323 16/05/2023 Santhakumari 1613003001WL007256 Santhakumari 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809412 SANTHAKUMARI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/110
(Chavara) 		1613003001NRG24160520230172325 16/05/2023 Saraswathy Amma 1613003001WL007256 Saraswathy Amma 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809403 SARASWATHY AMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/126
(Chavara) 		1613003001NRG24160520230172326 16/05/2023 Santhamma 1613003001WL007256 Santhamma 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809411 SANTHAMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/136
(Chavara) 		1613003001NRG24160520230172330 16/05/2023 Saraswathy 1613003001WL007256 Saraswathy 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809404 SARASWATHY . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-011/26
(Chavara) 		1613003001NRG24160520230172341 16/05/2023 Sabeena 1613003001WL007256 Sabeena 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809431 SABEENA . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-011/374
(Chavara) 		1613003001NRG24160520230172352 16/05/2023 Nadeerabeevi 1613003001WL007256 Nadeerabeevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809413 NADEERABEEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-011/428
(Chavara) 		1613003001NRG24160520230172357 16/05/2023 Vasanthakumari 1613003001WL007256 Vasanthakumari 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809437 VASANTHA KUMARI UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-001-011/441
(Chavara) 		1613003001NRG24160520230172363 16/05/2023 Umadevi 1613003001WL007256 Umadevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809402 UMADEVI UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-011/473
(Chavara) 		1613003001NRG24160520230172368 16/05/2023 Amina beevi 1613003001WL007256 Amina beevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809444 AMINA BEEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-011/53
(Chavara) 		1613003001NRG24160520230172377 16/05/2023 Jameela Beevi 1613003001WL007256 Jameela Beevi 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749809415 JAMEELABEEVI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-011/63
(Chavara) 		1613003001NRG24160520230172379 16/05/2023 Vasantha 1613003001WL007256 Vasantha 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749809406 VASANTHA P S FEDERAL BANK(607165)
18 Chavara KL-13-003-001-011/91
(Chavara) 		1613003001NRG24160520230172382 16/05/2023 Maheswari 1613003001WL007256 Maheswari 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809408 MAHESWARI R UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-011/93
(Chavara) 		1613003001NRG24160520230172383 16/05/2023 Naseema Beevi 1613003001WL007256 Naseema Beevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809416 NASEEMA BEEVI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-011/94
(Chavara) 		1613003001NRG24160520230172384 16/05/2023 Sulochana 1613003001WL007256 Sulochana 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809407 SULOCHANA K FEDERAL BANK(607165)
21 Chavara KL-13-003-001-011/98
(Chavara) 		1613003001NRG24160520230172385 16/05/2023 Ramani 1613003001WL007256 Ramani 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809414 REMANI FEDERAL BANK(607165)
22 Chavara KL-13-003-001-011/99
(Chavara) 		1613003001NRG24160520230172386 16/05/2023 Ushakumari 1613003001WL007256 Ushakumari 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809409 USHA KUMARI FEDERAL BANK(607165)
23 Chavara KL-13-003-001-013/79
(Chavara) 		1613003001NRG24160520230172388 16/05/2023 Sushamma 1613003001WL007256 Sushamma 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749809410 SUSHAMA FEDERAL BANK(607165)
SubTotal 35298 35298
24 Chavara KL-13-003-001-011/104
(Chavara) 		1613003001NRG24160520230172321 16/05/2023 Sreelatha.S 1613003001WL007256 Sreelatha.S 00177 IOBA0001878 1998 1998 Processed 20/05/2023 1749809432 SREELATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
25 Chavara KL-13-003-001-011/129
(Chavara) 		1613003001NRG24160520230172327 16/05/2023 Sathi 1613003001WL007256 Sathi 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749809418 MRS SATHI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24160520230172328 16/05/2023 Leela 1613003001WL007256 Leela 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749809419 MRS LEELA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-011/131
(Chavara) 		1613003001NRG24160520230172329 16/05/2023 Premalatha 1613003001WL007256 Premalatha 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749809420 PREMALATHA A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-011/211
(Chavara) 		1613003001NRG24160520230172335 16/05/2023 Sindu 1613003001WL007256 Sindu 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749809436 SINDHU STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-011/369
(Chavara) 		1613003001NRG24160520230172351 16/05/2023 Vijayamma 1613003001WL007256 Vijayamma 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749809441 VIJAYAMMA UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-011/39
(Chavara) 		1613003001NRG24160520230172353 16/05/2023 Radhadevi Pillai 1613003001WL007256 Radhadevi Pillai 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1749809427 RADHADEVI PILLAI UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-011/427
(Chavara) 		1613003001NRG24160520230172356 16/05/2023 Ramani 1613003001WL007256 Ramani 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749809438 MRS RAMANI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/83
(Chavara) 		1613003001NRG24160520230172381 16/05/2023 Thulasi 1613003001WL007256 Thulasi 00415 SBIN0015785 333 333 Processed 20/05/2023 1749809429 MRS THULASI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
33 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24160520230172324 16/05/2023 Sreemathi 1613003001WL007256 Sreemathi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749809417 MRS SREEMATHI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-011/138
(Chavara) 		1613003001NRG24160520230172331 16/05/2023 Somavally 1613003001WL007256 Somavally 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749809421 MRS SOMAVALLY B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-011/14
(Chavara) 		1613003001NRG24160520230172332 16/05/2023 Sheela.T 1613003001WL007256 Sheela.T 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749809434 MRS SHEELA T STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-011/170
(Chavara) 		1613003001NRG24160520230172333 16/05/2023 Santha.G 1613003001WL007256 Santha.G 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749809422 MRS SANTHA G STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-011/215
(Chavara) 		1613003001NRG24160520230172336 16/05/2023 Mini 1613003001WL007256 Mini 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749809430 MINI . UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-011/232
(Chavara) 		1613003001NRG24160520230172338 16/05/2023 Leela.S 1613003001WL007256 Leela.S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749809424 MRS LEELA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-011/234
(Chavara) 		1613003001NRG24160520230172339 16/05/2023 Bindhu Lekha 1613003001WL007256 Bindhu Lekha 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749809425 BINDHU LEKHA UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-011/238
(Chavara) 		1613003001NRG24160520230172340 16/05/2023 Usha.R 1613003001WL007256 Usha.R 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749809426 MRS USHA R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-011/264
(Chavara) 		1613003001NRG24160520230172342 16/05/2023 Fathimabeevi 1613003001WL007256 Fathimabeevi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749809433 MS FATHIMA BEEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-011/359
(Chavara) 		1613003001NRG24160520230172349 16/05/2023 Remani 1613003001WL007256 Remani 00415 SBIN0070055 333 333 Processed 20/05/2023 1749809435 MRS REMANI S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-011/435
(Chavara) 		1613003001NRG24160520230172361 16/05/2023 Seenath 1613003001WL007256 Seenath 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749809440 MRS SEENATH SHAMSUDEEN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-011/446
(Chavara) 		1613003001NRG24160520230172364 16/05/2023 Simi 1613003001WL007256 Simi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749809442 SIMI S INDUSIND BANK(607189)
45 Chavara KL-13-003-001-011/478
(Chavara) 		1613003001NRG24160520230172370 16/05/2023 Rahumatha 1613003001WL007256 Rahumatha 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749809445 MRS RAHUMATH RAHUMATH STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-011/483
(Chavara) 		1613003001NRG24160520230172371 16/05/2023 Nisa 1613003001WL007256 Nisa 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749809462 NISA BANK OF INDIA(508505)
47 Chavara KL-13-003-001-011/513
(Chavara) 		1613003001NRG24160520230172376 16/05/2023 Nabeesa Beevi M 1613003001WL007256 Nabeesa Beevi M 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749809443 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-011/56
(Chavara) 		1613003001NRG24160520230172378 16/05/2023 Geetha.B 1613003001WL007256 Geetha.B 00415 SBIN0070055 999 999 Processed 20/05/2023 1749809428 MRS GEETHA B STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-011/67
(Chavara) 		1613003001NRG24160520230172380 16/05/2023 Sasidaran 1613003001WL007256 Sasidaran 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749809446 MR SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 29304 29304
50 Chavara KL-13-003-001-011/221
(Chavara) 		1613003001NRG24160520230172337 16/05/2023 Rejitha 1613003001WL007256 Rejitha 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1749809423 MRS REJITHA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Chavara KL-13-003-001-011/436
(Chavara) 		1613003001NRG24160520230172362 16/05/2023 Sunu R 1613003001WL007256 Sunu R 00468 UBIN0554235 1665 1665 Processed 20/05/2023 1749809439 Mrs. Sunu R INDIAN BANK(607105)
SubTotal 1665 1665
52 Chavara KL-13-003-001-001/238
(Chavara) 		1613003001NRG24160520230172319 16/05/2023 Angel 1613003001WL007256 Angel 00468 UBIN0573680 999 999 Processed 20/05/2023 1749809467 ANGEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-001-011/198
(Chavara) 		1613003001NRG24160520230172334 16/05/2023 Subhashini 1613003001WL007256 Subhashini 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749809452 SUBHASHINI UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-011/27
(Chavara) 		1613003001NRG24160520230172343 16/05/2023 Devaki 1613003001WL007256 Devaki 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749809451 DEVAKI UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-011/293
(Chavara) 		1613003001NRG24160520230172344 16/05/2023 Deepa Mol S 1613003001WL007256 Deepa Mol S 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749809463 DEEPAMOL D UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-011/294
(Chavara) 		1613003001NRG24160520230172345 16/05/2023 Sujatha 1613003001WL007256 Sujatha 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749809449 SUJATHA S UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-011/297
(Chavara) 		1613003001NRG24160520230172346 16/05/2023 Vasanthakumari 1613003001WL007256 Vasanthakumari 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749809453 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-011/335
(Chavara) 		1613003001NRG24160520230172347 16/05/2023 Mary 1613003001WL007256 Mary 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749809448 MARY UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-011/357
(Chavara) 		1613003001NRG24160520230172348 16/05/2023 Omana V 1613003001WL007256 Omana V 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1749809450 OMANA V UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-011/367
(Chavara) 		1613003001NRG24160520230172350 16/05/2023 Krishnakumari 1613003001WL007256 Krishnakumari 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749809455 KRISHNA KUMARI UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-011/432
(Chavara) 		1613003001NRG24160520230172359 16/05/2023 Saleena 1613003001WL007256 Saleena 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749809458 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Chavara KL-13-003-001-011/455
(Chavara) 		1613003001NRG24160520230172366 16/05/2023 Himambakkish 1613003001WL007256 Himambakkish 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749809457 HIMAMBAKKISH UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-011/484
(Chavara) 		1613003001NRG24160520230172372 16/05/2023 Sudheena 1613003001WL007256 Sudheena 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749809456 Mrs. sudheena INDIAN BANK(607105)
64 Chavara KL-13-003-001-011/489
(Chavara) 		1613003001NRG24160520230172373 16/05/2023 Nabeesath beevi 1613003001WL007256 Nabeesath beevi 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1749809466 Mrs. A NABEESATH BEEVI CENTRAL BANK OF INDIA(607115)
65 Chavara KL-13-003-001-011/500
(Chavara) 		1613003001NRG24160520230172375 16/05/2023 Rajamma 1613003001WL007256 Rajamma 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1749809465 RAJAMMA UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-001-013/507
(Chavara) 		1613003001NRG24160520230172387 16/05/2023 Lalitha 1613003001WL007256 Lalitha 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749809464 LALITHA B UNION BANK OF INDIA(508500)
SubTotal 27639 27639
Total 120546 120546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160523APB_FTO_97015 Bank of India BKID0008472 PANMANA 8991
2 Chavara KL1613003001_160523APB_FTO_97015 Federal Bank FDRL0001143 CHAVARA 35298
3 Chavara KL1613003001_160523APB_FTO_97015 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
4 Chavara KL1613003001_160523APB_FTO_97015 State Bank Of India SBIN0015785 CHAVARA 13986
5 Chavara KL1613003001_160523APB_FTO_97015 State Bank Of India SBIN0070055 CHAVARA 29304
6 Chavara KL1613003001_160523APB_FTO_97015 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Chavara KL1613003001_160523APB_FTO_97015 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
8 Chavara KL1613003001_160523APB_FTO_97015 Union Bank of India UBIN0573680 CHAVARA 27639

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