Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:48:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_171023APB_FTO_596509
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) 		1613003001NRG24171020231223631 17/10/2023 Omanakuttan 1613003001WL051404 Omanakuttan 00048 BKID0008472 2664 2664 Processed 27/11/2023 8020639254 OMANAKUTTAN BANK OF INDIA(508505)
SubTotal 2664 2664
2 Chavara KL-13-003-001-005/317
(Chavara) 		1613003001NRG24171020231223592 17/10/2023 Vasanthakumari 1613003001WL051404 Vasanthakumari 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020639222 VASANTHAKUMARI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-006/109
(Chavara) 		1613003001NRG24171020231223593 17/10/2023 Prabhakaranpillai 1613003001WL051404 Prabhakaranpillai 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020639233 PRABHAKARAN PILLAI N FEDERAL BANK(607165)
4 Chavara KL-13-003-001-006/12
(Chavara) 		1613003001NRG24171020231223594 17/10/2023 Suseela 1613003001WL051404 Suseela 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020639229 SUSEELA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/15
(Chavara) 		1613003001NRG24171020231223595 17/10/2023 Rathnamma 1613003001WL051404 Rathnamma 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020639231 RATHNAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-006/18
(Chavara) 		1613003001NRG24171020231223596 17/10/2023 Bhargavi 1613003001WL051404 Bhargavi 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020639223 BHARGAVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-006/180
(Chavara) 		1613003001NRG24171020231223597 17/10/2023 Thara 1613003001WL051404 Thara 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020639217 THARA S FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/186
(Chavara) 		1613003001NRG24171020231223598 17/10/2023 Nabeesath 1613003001WL051404 Nabeesath 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020639219 NABEESATH FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/22
(Chavara) 		1613003001NRG24171020231223600 17/10/2023 Kamalakshi 1613003001WL051404 Kamalakshi 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020639227 KAMALAKSHI . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-006/220
(Chavara) 		1613003001NRG24171020231223601 17/10/2023 Bharathiamma 1613003001WL051404 Bharathiamma 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020639234 BHARATHY AMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-001-006/240
(Chavara) 		1613003001NRG24171020231223603 17/10/2023 JALAJA 1613003001WL051404 JALAJA 00127 FDRL0001143 1665 1665 Processed 28/11/2023 8020639216 JALAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chavara KL-13-003-001-006/27
(Chavara) 		1613003001NRG24171020231223605 17/10/2023 Chembakakutty 1613003001WL051404 Chembakakutty 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020639225 CHEMBAKAKUTTY FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/28
(Chavara) 		1613003001NRG24171020231223606 17/10/2023 Usha 1613003001WL051404 Usha 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020639218 USHA C HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-006/4
(Chavara) 		1613003001NRG24171020231223607 17/10/2023 Lekha 1613003001WL051404 Lekha 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020639230 LEKHA UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24171020231223610 17/10/2023 Sheeja 1613003001WL051404 Sheeja 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020639224 SHEEJA R FEDERAL BANK(607165)
16 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24171020231223611 17/10/2023 Sivadasan 1613003001WL051404 Sivadasan 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020639226 SIVADASAN FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/464
(Chavara) 		1613003001NRG24171020231223612 17/10/2023 Sreekumari 1613003001WL051404 Sreekumari 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020639232 SREEKUMARI S FEDERAL BANK(607165)
18 Chavara KL-13-003-001-006/511
(Chavara) 		1613003001NRG24171020231223616 17/10/2023 Naseema 1613003001WL051404 Naseema 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020639221 NASEEMA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-006/512
(Chavara) 		1613003001NRG24171020231223617 17/10/2023 Priya 1613003001WL051404 Priya 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020639228 PRIYA . FEDERAL BANK(607165)
20 Chavara KL-13-003-001-006/539
(Chavara) 		1613003001NRG24171020231223621 17/10/2023 Diya Prasad A 1613003001WL051404 Diya Prasad A 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020639255 DIVYA PRASAD A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-006/74
(Chavara) 		1613003001NRG24171020231223623 17/10/2023 Thankamani Amma 1613003001WL051404 Thankamani Amma 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020639215 THANKAMANI AMMA FEDERAL BANK(607165)
22 Chavara KL-13-003-001-006/85
(Chavara) 		1613003001NRG24171020231223625 17/10/2023 Prasanna 1613003001WL051404 Prasanna 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020639220 PRASANNA C HDFC BANK LTD(607152)
SubTotal 52614 52614
23 Chavara KL-13-003-001-006/196
(Chavara) 		1613003001NRG24171020231223599 17/10/2023 Ibrahimkutty 1613003001WL051404 Ibrahimkutty 00176 IDIB000T061 2664 2664 Processed 27/11/2023 8020639236 Mr. A IBRAHIM KUTTY INDIAN BANK(607105)
24 Chavara KL-13-003-001-006/487
(Chavara) 		1613003001NRG24171020231223613 17/10/2023 Vasanthakumari 1613003001WL051404 Vasanthakumari 00176 IDIB000T061 2664 2664 Processed 27/11/2023 8020639250 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
25 Chavara KL-13-003-001-006/510
(Chavara) 		1613003001NRG24171020231223615 17/10/2023 Subha 1613003001WL051404 Subha 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020639237 Ms. A SUBHA INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/295
(Chavara) 		1613003001NRG24171020231223627 17/10/2023 Ambika 1613003001WL051404 Ambika 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8020639241 Mrs. AMBIKA A INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/295
(Chavara) 		1613003001NRG24171020231223628 17/10/2023 Satheesan 1613003001WL051404 Satheesan 00176 IDIB000T061 2664 2664 Processed 27/11/2023 8020639240 Mr. SATHEESAN S INDIAN BANK(607105)
28 Chavara KL-13-003-001-008/368
(Chavara) 		1613003001NRG24171020231223632 17/10/2023 Nabeesa 1613003001WL051404 Nabeesa 00176 IDIB000T061 2664 2664 Processed 27/11/2023 8020639242 Mrs. Nabeeza INDIAN BANK(607105)
SubTotal 13986 13986
29 Chavara KL-13-003-001-006/526
(Chavara) 		1613003001NRG24171020231223620 17/10/2023 RENJINI 1613003001WL051404 RENJINI 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020639235 MRS RENJINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Chavara KL-13-003-001-006/437
(Chavara) 		1613003001NRG24171020231223609 17/10/2023 Valsalabai 1613003001WL051404 Valsalabai 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020639238 MRS VALSALA BAI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Chavara KL-13-003-001-006/221
(Chavara) 		1613003001NRG24171020231223602 17/10/2023 Valsala 1613003001WL051404 Valsala 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020639247 VALSALA L INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-001-006/429
(Chavara) 		1613003001NRG24171020231223608 17/10/2023 Omana 1613003001WL051404 Omana 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020639249 MS OMANA VELAYUDHAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-006/52
(Chavara) 		1613003001NRG24171020231223618 17/10/2023 Saraswathy 1613003001WL051404 Saraswathy 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020639245 MRS SARASWATHY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-006/52
(Chavara) 		1613003001NRG24171020231223619 17/10/2023 Sunitha 1613003001WL051404 Sunitha 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020639248 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-006/72
(Chavara) 		1613003001NRG24171020231223622 17/10/2023 Usha 1613003001WL051404 Usha 00415 SBIN0070055 2664 2664 Rejected 27/11/2023 8020639239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Chavara KL-13-003-001-006/76
(Chavara) 		1613003001NRG24171020231223624 17/10/2023 Bhadra 1613003001WL051404 Bhadra 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8020639246 BHADRA K HDFC BANK LTD(607152)
37 Chavara KL-13-003-001-006/96
(Chavara) 		1613003001NRG24171020231223626 17/10/2023 Vimala 1613003001WL051404 Vimala 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020639244 MRS VIMALA V STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24171020231223629 17/10/2023 Chellamma L 1613003001WL051404 Chellamma L 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020639243 MRS CHELLAMMA L STATE BANK OF INDIA(508548)
SubTotal 20313 20313
39 Chavara KL-13-003-001-006/27
(Chavara) 		1613003001NRG24171020231223604 17/10/2023 Indira bhai 1613003001WL051404 Indira bhai 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020639251 MS INDIRA C STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-006/509
(Chavara) 		1613003001NRG24171020231223614 17/10/2023 Rajalekshmi 1613003001WL051404 Rajalekshmi 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020639252 RAJALEKSHMI J UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24171020231223630 17/10/2023 Raju 1613003001WL051404 Raju 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020639253 RAJU UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_171023APB_FTO_596509 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003001_171023APB_FTO_596509 Federal Bank FDRL0001143 CHAVARA 52614
3 Chavara KL1613003001_171023APB_FTO_596509 Indian Bank IDIB000T061 THEVALAKKARA 13986
4 Chavara KL1613003001_171023APB_FTO_596509 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Chavara KL1613003001_171023APB_FTO_596509 State Bank Of India SBIN0015785 CHAVARA 2664
6 Chavara KL1613003001_171023APB_FTO_596509 State Bank Of India SBIN0070055 CHAVARA 20313
7 Chavara KL1613003001_171023APB_FTO_596509 Union Bank of India UBIN0573680 CHAVARA 7992

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