Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_260723APB_FTO_333809
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-13-003-001-007/399
(Chavara) 		1613003001NRG24260720230624632 26/07/2023 Omanakuttan 1613003001WL026476 Omanakuttan 00048 BKID0008472 1665 1665 Processed 29/07/2023 4008914231 OMANAKUTTAN BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-005/317
(Chavara) 		1613003001NRG24260720230624591 26/07/2023 Vasanthakumari 1613003001WL026476 Vasanthakumari 00127 FDRL0001143 1332 1332 Processed 29/07/2023 4008914240 VASANTHAKUMARI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-006/109
(Chavara) 		1613003001NRG24260720230624592 26/07/2023 Prabhakaranpillai 1613003001WL026476 Prabhakaranpillai 00127 FDRL0001143 1665 1665 Processed 29/07/2023 4008914212 PRABHAKARAN PILLAI N FEDERAL BANK(607165)
4 Chavara KL-13-003-001-006/12
(Chavara) 		1613003001NRG24260720230624593 26/07/2023 Suseela 1613003001WL026476 Suseela 00127 FDRL0001143 1665 1665 Processed 29/07/2023 4008914238 SUSEELA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/15
(Chavara) 		1613003001NRG24260720230624594 26/07/2023 Rathnamma 1613003001WL026476 Rathnamma 00127 FDRL0001143 1665 1665 Processed 29/07/2023 4008914210 RATHNAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-006/18
(Chavara) 		1613003001NRG24260720230624595 26/07/2023 Bhargavi 1613003001WL026476 Bhargavi 00127 FDRL0001143 999 999 Processed 29/07/2023 4008914239 BHARGAVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-006/180
(Chavara) 		1613003001NRG24260720230624596 26/07/2023 Thara 1613003001WL026476 Thara 00127 FDRL0001143 1332 1332 Processed 29/07/2023 4008914243 THARA S FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/186
(Chavara) 		1613003001NRG24260720230624597 26/07/2023 Nabeesath 1613003001WL026476 Nabeesath 00127 FDRL0001143 1665 1665 Processed 29/07/2023 4008914203 NABEESATH FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/22
(Chavara) 		1613003001NRG24260720230624599 26/07/2023 Kamalakshi 1613003001WL026476 Kamalakshi 00127 FDRL0001143 1665 1665 Processed 29/07/2023 4008914208 KAMALAKSHI . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-006/220
(Chavara) 		1613003001NRG24260720230624600 26/07/2023 Bharathiamma 1613003001WL026476 Bharathiamma 00127 FDRL0001143 1665 1665 Processed 29/07/2023 4008914213 BHARATHY AMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-001-006/240
(Chavara) 		1613003001NRG24260720230624602 26/07/2023 JALAJA 1613003001WL026476 JALAJA 00127 FDRL0001143 999 999 Processed 29/07/2023 4008914202 JALAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chavara KL-13-003-001-006/27
(Chavara) 		1613003001NRG24260720230624604 26/07/2023 Chembakakutty 1613003001WL026476 Chembakakutty 00127 FDRL0001143 1665 1665 Processed 29/07/2023 4008914206 CHEMBAKAKUTTY FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/28
(Chavara) 		1613003001NRG24260720230624605 26/07/2023 Usha 1613003001WL026476 Usha 00127 FDRL0001143 1332 1332 Processed 29/07/2023 4008914242 USHA C HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-006/4
(Chavara) 		1613003001NRG24260720230624607 26/07/2023 Lekha 1613003001WL026476 Lekha 00127 FDRL0001143 1665 1665 Processed 29/07/2023 4008914237 LEKHA UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24260720230624610 26/07/2023 Sheeja 1613003001WL026476 Sheeja 00127 FDRL0001143 1665 1665 Processed 29/07/2023 4008914205 SHEEJA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24260720230624611 26/07/2023 Sivadasan 1613003001WL026476 Sivadasan 00127 FDRL0001143 1665 1665 Processed 29/07/2023 4008914207 SIVADASAN FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/464
(Chavara) 		1613003001NRG24260720230624612 26/07/2023 Sreekumari 1613003001WL026476 Sreekumari 00127 FDRL0001143 1665 1665 Processed 29/07/2023 4008914211 SREEKUMARI S FEDERAL BANK(607165)
18 Chavara KL-13-003-001-006/511
(Chavara) 		1613003001NRG24260720230624616 26/07/2023 Naseema 1613003001WL026476 Naseema 00127 FDRL0001143 1332 1332 Processed 29/07/2023 4008914204 NASEEMA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-006/512
(Chavara) 		1613003001NRG24260720230624617 26/07/2023 Priya 1613003001WL026476 Priya 00127 FDRL0001143 1665 1665 Processed 29/07/2023 4008914209 PRIYA FEDERAL BANK(607165)
20 Chavara KL-13-003-001-006/539
(Chavara) 		1613003001NRG24260720230624621 26/07/2023 Diya Prasad A 1613003001WL026476 Diya Prasad A 00127 FDRL0001143 1665 1665 Processed 30/07/2023 4008914233 DIVYA PRASAD A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-006/74
(Chavara) 		1613003001NRG24260720230624623 26/07/2023 Thankamani Amma 1613003001WL026476 Thankamani Amma 00127 FDRL0001143 999 999 Processed 29/07/2023 4008914201 THANKAMANI AMMA FEDERAL BANK(607165)
22 Chavara KL-13-003-001-006/85
(Chavara) 		1613003001NRG24260720230624625 26/07/2023 Prasanna 1613003001WL026476 Prasanna 00127 FDRL0001143 1665 1665 Processed 29/07/2023 4008914241 PRASANNA C HDFC BANK LTD(607152)
SubTotal 31635 31635
23 Chavara KL-13-003-001-006/196
(Chavara) 		1613003001NRG24260720230624598 26/07/2023 Ibrahimkutty 1613003001WL026476 Ibrahimkutty 00176 IDIB000T061 1665 1665 Processed 29/07/2023 4008914236 Mr. A IBRAHIM KUTTY INDIAN BANK(607105)
24 Chavara KL-13-003-001-006/487
(Chavara) 		1613003001NRG24260720230624613 26/07/2023 Vasanthakumari 1613003001WL026476 Vasanthakumari 00176 IDIB000T061 1665 1665 Processed 29/07/2023 4008914228 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
25 Chavara KL-13-003-001-006/510
(Chavara) 		1613003001NRG24260720230624615 26/07/2023 Subha 1613003001WL026476 Subha 00176 IDIB000T061 1665 1665 Processed 29/07/2023 4008914216 Ms. A SUBHA INDIAN BANK(607105)
26 Chavara KL-13-003-001-006/88
(Chavara) 		1613003001NRG24260720230624626 26/07/2023 Preetha 1613003001WL026476 Preetha 00176 IDIB000T061 1332 1332 Processed 29/07/2023 4008914232 Mrs. PREETHA S INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/295
(Chavara) 		1613003001NRG24260720230624628 26/07/2023 Ambika 1613003001WL026476 Ambika 00176 IDIB000T061 666 666 Processed 29/07/2023 4008914219 Mrs. AMBIKA A INDIAN BANK(607105)
28 Chavara KL-13-003-001-007/295
(Chavara) 		1613003001NRG24260720230624629 26/07/2023 Satheesan 1613003001WL026476 Satheesan 00176 IDIB000T061 1332 1332 Processed 29/07/2023 4008914235 Mr. SATHEESAN S INDIAN BANK(607105)
29 Chavara KL-13-003-001-008/368
(Chavara) 		1613003001NRG24260720230624633 26/07/2023 Nabeesa 1613003001WL026476 Nabeesa 00176 IDIB000T061 1332 1332 Processed 29/07/2023 4008914220 Mrs. Nabeeza INDIAN BANK(607105)
SubTotal 9657 9657
30 Chavara KL-13-003-001-006/526
(Chavara) 		1613003001NRG24260720230624620 26/07/2023 RENJINI 1613003001WL026476 RENJINI 00415 SBIN0004405 999 999 Processed 29/07/2023 4008914214 MRS RENJINI STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Chavara KL-13-003-001-006/283
(Chavara) 		1613003001NRG24260720230624606 26/07/2023 Leelamma S 1613003001WL026476 Leelamma S 00415 SBIN0015785 1665 1665 Processed 29/07/2023 4008914215 MRS LEELAMMA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-006/437
(Chavara) 		1613003001NRG24260720230624609 26/07/2023 Valsalabai 1613003001WL026476 Valsalabai 00415 SBIN0015785 1665 1665 Processed 29/07/2023 4008914217 MRS VALSALA BAI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
33 Chavara KL-13-003-001-006/221
(Chavara) 		1613003001NRG24260720230624601 26/07/2023 Valsala 1613003001WL026476 Valsala 00415 SBIN0070055 1332 1332 Processed 30/07/2023 4008914225 VALSALA L INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-001-006/429
(Chavara) 		1613003001NRG24260720230624608 26/07/2023 Omana 1613003001WL026476 Omana 00415 SBIN0070055 666 666 Processed 29/07/2023 4008914227 MS OMANA VELAYUDHAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-006/52
(Chavara) 		1613003001NRG24260720230624618 26/07/2023 Saraswathy 1613003001WL026476 Saraswathy 00415 SBIN0070055 1665 1665 Processed 29/07/2023 4008914223 MRS SARASWATHY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-006/52
(Chavara) 		1613003001NRG24260720230624619 26/07/2023 Sunitha 1613003001WL026476 Sunitha 00415 SBIN0070055 1665 1665 Processed 29/07/2023 4008914226 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-006/72
(Chavara) 		1613003001NRG24260720230624622 26/07/2023 Usha 1613003001WL026476 Usha 00415 SBIN0070055 1665 1665 Processed 29/07/2023 4008914218 MRS USHA K STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-006/76
(Chavara) 		1613003001NRG24260720230624624 26/07/2023 Bhadra 1613003001WL026476 Bhadra 00415 SBIN0070055 1665 1665 Processed 29/07/2023 4008914224 BHADRA K HDFC BANK LTD(607152)
39 Chavara KL-13-003-001-006/96
(Chavara) 		1613003001NRG24260720230624627 26/07/2023 Vimala 1613003001WL026476 Vimala 00415 SBIN0070055 1665 1665 Processed 29/07/2023 4008914222 MRS VIMALA V STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24260720230624630 26/07/2023 Chellamma L 1613003001WL026476 Chellamma L 00415 SBIN0070055 1332 1332 Processed 29/07/2023 4008914221 MRS CHELLAMMA L STATE BANK OF INDIA(508548)
SubTotal 11655 11655
41 Chavara KL-13-003-001-006/27
(Chavara) 		1613003001NRG24260720230624603 26/07/2023 Indira bhai 1613003001WL026476 Indira bhai 00468 UBIN0573680 1665 1665 Processed 29/07/2023 4008914229 MS INDIRA C STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-006/509
(Chavara) 		1613003001NRG24260720230624614 26/07/2023 Rajalekshmi 1613003001WL026476 Rajalekshmi 00468 UBIN0573680 1332 1332 Processed 29/07/2023 4008914230 RAJALEKSHMI J UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24260720230624631 26/07/2023 Raju 1613003001WL026476 Raju 00468 UBIN0573680 1332 1332 Processed 29/07/2023 4008914234 RAJU UNION BANK OF INDIA(508500)
SubTotal 4329 4329
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_260723APB_FTO_333809 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_260723APB_FTO_333809 Federal Bank FDRL0001143 CHAVARA 31635
3 Chavara KL1613003001_260723APB_FTO_333809 Indian Bank IDIB000T061 THEVALAKKARA 9657
4 Chavara KL1613003001_260723APB_FTO_333809 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
5 Chavara KL1613003001_260723APB_FTO_333809 State Bank Of India SBIN0015785 CHAVARA 3330
6 Chavara KL1613003001_260723APB_FTO_333809 State Bank Of India SBIN0070055 CHAVARA 11655
7 Chavara KL1613003001_260723APB_FTO_333809 Union Bank of India UBIN0573680 CHAVARA 4329

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