Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_100523APB_FTO_82080
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) 		1613003001NRG24100520230147057 10/05/2023 Sreeja 1613003001WL006068 Sreeja 00048 BKID0008472 2331 2331 Processed 20/05/2023 1748821274 SREEJA S BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-009/132
(Chavara) 		1613003001NRG24100520230147040 10/05/2023 Omana 1613003001WL006068 Omana 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821246 OMANAYAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-009/135
(Chavara) 		1613003001NRG24100520230147041 10/05/2023 Rajamma 1613003001WL006068 Rajamma 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821245 RAJAMMA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/138
(Chavara) 		1613003001NRG24100520230147042 10/05/2023 Sarojiniyamma 1613003001WL006068 Sarojiniyamma 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821249 SAROJINIYAMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/160
(Chavara) 		1613003001NRG24100520230147043 10/05/2023 Prameela 1613003001WL006068 Prameela 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821252 PRAMEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/164
(Chavara) 		1613003001NRG24100520230147045 10/05/2023 Vijayamma 1613003001WL006068 Vijayamma 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821280 MR VIJAYAMMA C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-009/17
(Chavara) 		1613003001NRG24100520230147046 10/05/2023 Remadevi 1613003001WL006068 Remadevi 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821258 REMA DEVI B FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/170
(Chavara) 		1613003001NRG24100520230147047 10/05/2023 Bindu 1613003001WL006068 Bindu 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821278 Bindu DHANALAXMI BANK(607239)
9 Chavara KL-13-003-001-009/171
(Chavara) 		1613003001NRG24100520230147049 10/05/2023 Suseela 1613003001WL006068 Suseela 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821261 SUSEELA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/171
(Chavara) 		1613003001NRG24100520230147048 10/05/2023 Vilasini 1613003001WL006068 Vilasini 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821265 VILASINI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/197
(Chavara) 		1613003001NRG24100520230147051 10/05/2023 Saraswathy Amma 1613003001WL006068 Saraswathy Amma 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748821255 SARASWATHY AMMA . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/197
(Chavara) 		1613003001NRG24100520230147052 10/05/2023 Velappan 1613003001WL006068 Velappan 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748821264 VELAPPAN FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/201
(Chavara) 		1613003001NRG24100520230147053 10/05/2023 Thankamma 1613003001WL006068 Thankamma 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748821281 THANKAMMA VICTOR HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-009/204
(Chavara) 		1613003001NRG24100520230147054 10/05/2023 Ajithakumari 1613003001WL006068 Ajithakumari 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821259 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-009/207
(Chavara) 		1613003001NRG24100520230147056 10/05/2023 Majitha 1613003001WL006068 Majitha 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821242 MAJITHA BEEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/232
(Chavara) 		1613003001NRG24100520230147058 10/05/2023 Chempakakutti 1613003001WL006068 Chempakakutti 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821257 CHEMBAKAKUTTY FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/240
(Chavara) 		1613003001NRG24100520230147059 10/05/2023 Chandrika 1613003001WL006068 Chandrika 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748821248 CHANDRIKA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-009/243
(Chavara) 		1613003001NRG24100520230147060 10/05/2023 Rajalekshmi 1613003001WL006068 Rajalekshmi 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821262 RAJALEKSHMI T S BANK OF INDIA(508505)
19 Chavara KL-13-003-001-009/264
(Chavara) 		1613003001NRG24100520230147061 10/05/2023 Anandhavallyamma 1613003001WL006068 Anandhavallyamma 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821251 ANANDAVALLIAMMA FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/265
(Chavara) 		1613003001NRG24100520230147062 10/05/2023 Sobha 1613003001WL006068 Sobha 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821260 SOBHA FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/266
(Chavara) 		1613003001NRG24100520230147063 10/05/2023 Jayasree 1613003001WL006068 Jayasree 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821263 MRS JAYASREE V STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-009/28
(Chavara) 		1613003001NRG24100520230147064 10/05/2023 Minimol 1613003001WL006068 Minimol 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748821254 MINIMOL O BANK OF INDIA(508505)
23 Chavara KL-13-003-001-009/47
(Chavara) 		1613003001NRG24100520230147065 10/05/2023 Rathnamaniamma 1613003001WL006068 Rathnamaniamma 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821253 RATHNAMANIYAMMA . FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/50
(Chavara) 		1613003001NRG24100520230147068 10/05/2023 Rathnamma Pillai 1613003001WL006068 Rathnamma Pillai 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821279 RATHNAMMA PILLAI FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/56
(Chavara) 		1613003001NRG24100520230147071 10/05/2023 Satheebhai 1613003001WL006068 Satheebhai 00127 FDRL0001143 999 999 Processed 20/05/2023 1748821266 SATHEEBAI FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24100520230147073 10/05/2023 Vijayamma 1613003001WL006068 Vijayamma 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821243 VIJAYAMMA FEDERAL BANK(607165)
27 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24100520230147075 10/05/2023 Anandavally 1613003001WL006068 Anandavally 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821256 ANANDAVALLY FEDERAL BANK(607165)
28 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24100520230147076 10/05/2023 Manju 1613003001WL006068 Manju 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821244 MANJU FEDERAL BANK(607165)
29 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24100520230147077 10/05/2023 Saraswathy 1613003001WL006068 Saraswathy 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748821247 SARASWATHY FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/95
(Chavara) 		1613003001NRG24100520230147079 10/05/2023 Radhamma.P 1613003001WL006068 Radhamma.P 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748821250 RADHAMMA FEDERAL BANK(607165)
SubTotal 62937 62937
31 Chavara KL-13-003-001-009/131
(Chavara) 		1613003001NRG24100520230147039 10/05/2023 Ajitha 1613003001WL006068 Ajitha 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1748821268 Mrs. AJITHA . INDIAN BANK(607105)
32 Chavara KL-13-003-001-009/206
(Chavara) 		1613003001NRG24100520230147055 10/05/2023 Rethnamani 1613003001WL006068 Rethnamani 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1748821267 RETHNAMANI BANK OF INDIA(508505)
33 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24100520230147072 10/05/2023 Bhargavan pillai 1613003001WL006068 Bhargavan pillai 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1748821269 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
34 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24100520230147078 10/05/2023 Sreeja 1613003001WL006068 Sreeja 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1748821275 Mrs. SREEJA T INDIAN BANK(607105)
SubTotal 8325 8325
35 Chavara KL-13-003-001-009/528
(Chavara) 		1613003001NRG24100520230147070 10/05/2023 Vijjammakumaran Pillai 1613003001WL006068 Vijjammakumaran Pillai 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748821277 MR VIJAYAKUMARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Chavara KL-13-003-001-009/181
(Chavara) 		1613003001NRG24100520230147050 10/05/2023 Mable 1613003001WL006068 Mable 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748821270 MRS MABLE J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
37 Chavara KL-13-003-001-009/161
(Chavara) 		1613003001NRG24100520230147044 10/05/2023 Radha 1613003001WL006068 Radha 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1748821271 RADHA UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-009/47
(Chavara) 		1613003001NRG24100520230147066 10/05/2023 Sadasivan pillai 1613003001WL006068 Sadasivan pillai 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1748821273 Sadasivan pillai DHANALAXMI BANK(607239)
39 Chavara KL-13-003-001-009/511
(Chavara) 		1613003001NRG24100520230147069 10/05/2023 Girija 1613003001WL006068 Girija 00468 UBIN0573680 999 999 Processed 20/05/2023 1748821272 GIRIJA BANK OF INDIA(508505)
40 Chavara KL-13-003-001-009/75
(Chavara) 		1613003001NRG24100520230147074 10/05/2023 Bindhu 1613003001WL006068 Bindhu 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1748821276 BINDU AMMA I UNION BANK OF INDIA(508500)
SubTotal 6993 6993
Total 84249 84249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_100523APB_FTO_82080 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_100523APB_FTO_82080 Federal Bank FDRL0001143 CHAVARA 62937
3 Chavara KL1613003001_100523APB_FTO_82080 Indian Bank IDIB000T061 THEVALAKKARA 8325
4 Chavara KL1613003001_100523APB_FTO_82080 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003001_100523APB_FTO_82080 State Bank Of India SBIN0070055 CHAVARA 2331
6 Chavara KL1613003001_100523APB_FTO_82080 Union Bank of India UBIN0573680 CHAVARA 6993

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