Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_120623APB_FTO_188621
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-13-003-001-009/49
(Chavara) 		1613003001NRG24110620230335199 12/06/2023 Mable 1613003001WL014035 Mable 00048 BKID0008472 1332 1332 Processed 15/06/2023 2563346961 MABLE BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-009/1
(Chavara) 		1613003001NRG24110620230335158 12/06/2023 Baby 1613003001WL014035 Baby 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346925 BABY FEDERAL BANK(607165)
3 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG24110620230335160 12/06/2023 India 1613003001WL014035 India 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346932 INDIRA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG24110620230335161 12/06/2023 Nabeesath 1613003001WL014035 Nabeesath 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346923 NABEESATH FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/162
(Chavara) 		1613003001NRG24110620230335164 12/06/2023 Rajamma 1613003001WL014035 Rajamma 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346919 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-001-009/18
(Chavara) 		1613003001NRG24110620230335165 12/06/2023 Kavitha.S 1613003001WL014035 Kavitha.S 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346967 KAVITHA S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/189
(Chavara) 		1613003001NRG24110620230335169 12/06/2023 Sugathan 1613003001WL014035 Sugathan 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346918 K SUGATHAN FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/189
(Chavara) 		1613003001NRG24110620230335168 12/06/2023 Thulaseebai 1613003001WL014035 Thulaseebai 00127 FDRL0001143 999 999 Processed 15/06/2023 2563346929 THULASEEBHAI BANK OF INDIA(508505)
9 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG24110620230335171 12/06/2023 Lathikadevi 1613003001WL014035 Lathikadevi 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346934 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-009/25
(Chavara) 		1613003001NRG24110620230335175 12/06/2023 Indira bai 1613003001WL014035 Indira bai 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346916 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-001-009/270
(Chavara) 		1613003001NRG24110620230335177 12/06/2023 valsala 1613003001WL014035 valsala 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346921 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-009/274
(Chavara) 		1613003001NRG24110620230335178 12/06/2023 Leela 1613003001WL014035 Leela 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346930 LEELA K HDFC BANK LTD(607152)
13 Chavara KL-13-003-001-009/276
(Chavara) 		1613003001NRG24110620230335179 12/06/2023 Devakiamma 1613003001WL014035 Devakiamma 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346971 DEVAKIAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/3
(Chavara) 		1613003001NRG24110620230335180 12/06/2023 Saraswathy 1613003001WL014035 Saraswathy 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346924 Mrs. SARASWATHY SASI CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-001-009/32
(Chavara) 		1613003001NRG24110620230335181 12/06/2023 Lalitha 1613003001WL014035 Lalitha 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346935 . LALITHA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/41
(Chavara) 		1613003001NRG24110620230335184 12/06/2023 Minimol 1613003001WL014035 Minimol 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346917 MINI MOL A HDFC BANK LTD(607152)
17 Chavara KL-13-003-001-009/433
(Chavara) 		1613003001NRG24110620230335189 12/06/2023 leelamma 1613003001WL014035 leelamma 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346968 LEELAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-001-009/442
(Chavara) 		1613003001NRG24110620230335191 12/06/2023 Sajitha 1613003001WL014035 Sajitha 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346936 SAJITHA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/526
(Chavara) 		1613003001NRG24110620230335202 12/06/2023 Rajendran 1613003001WL014035 Rajendran 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346913 R RAJENDRAN FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/54
(Chavara) 		1613003001NRG24110620230335203 12/06/2023 Jameelabeevi 1613003001WL014035 Jameelabeevi 00127 FDRL0001143 999 999 Processed 15/06/2023 2563346933 JAMEELA BEEVI FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/61
(Chavara) 		1613003001NRG24110620230335206 12/06/2023 Mini 1613003001WL014035 Mini 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346914 MINI FEDERAL BANK(607165)
22 Chavara KL-13-003-001-009/62
(Chavara) 		1613003001NRG24110620230335207 12/06/2023 Sasilekha 1613003001WL014035 Sasilekha 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346928 SASILEKHA R BANK OF INDIA(508505)
23 Chavara KL-13-003-001-009/65
(Chavara) 		1613003001NRG24110620230335208 12/06/2023 Radhamani 1613003001WL014035 Radhamani 00127 FDRL0001143 999 999 Processed 15/06/2023 2563346969 RADHAMANI FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/68
(Chavara) 		1613003001NRG24110620230335209 12/06/2023 Santhakumariyamma 1613003001WL014035 Santhakumariyamma 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346915 SANTHAKUMARI FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/7
(Chavara) 		1613003001NRG24110620230335210 12/06/2023 Syamala devi 1613003001WL014035 Syamala devi 00127 FDRL0001143 999 999 Processed 15/06/2023 2563346931 SYAMALA DEVI FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/74
(Chavara) 		1613003001NRG24110620230335211 12/06/2023 Rema 1613003001WL014035 Rema 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346926 REMA . FEDERAL BANK(607165)
27 Chavara KL-13-003-001-009/78
(Chavara) 		1613003001NRG24110620230335212 12/06/2023 Thankamani 1613003001WL014035 Thankamani 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346927 THANKAMANI FEDERAL BANK(607165)
28 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24110620230335213 12/06/2023 Ammini Pillai 1613003001WL014035 Ammini Pillai 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346922 AMMINIPILLAI . FEDERAL BANK(607165)
29 Chavara KL-13-003-001-009/83
(Chavara) 		1613003001NRG24110620230335215 12/06/2023 Santha 1613003001WL014035 Santha 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346970 SANTHA FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24110620230335216 12/06/2023 Laila 1613003001WL014035 Laila 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2563346920 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 37296 37296
31 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24110620230335201 12/06/2023 Girija 1613003001WL014035 Girija 00176 IDIB000C186 1332 1332 Processed 15/06/2023 2563346960 Mrs. Girija INDIAN BANK(607105)
SubTotal 1332 1332
32 Chavara KL-13-003-001-009/10
(Chavara) 		1613003001NRG24110620230335159 12/06/2023 Subida beevi 1613003001WL014035 Subida beevi 00176 IDIB000T061 1332 1332 Processed 15/06/2023 2563346942 Mrs. SUBUDA BEEVI INDIAN BANK(607105)
33 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG24110620230335173 12/06/2023 Nirmala Babu 1613003001WL014035 Nirmala Babu 00176 IDIB000T061 1332 1332 Processed 15/06/2023 2563346944 Mrs. NIRMALA BABU INDIAN BANK(607105)
34 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG24110620230335174 12/06/2023 Shehubanath 1613003001WL014035 Shehubanath 00176 IDIB000T061 999 999 Processed 15/06/2023 2563346945 Mrs. SHAHUBANATH . INDIAN BANK(607105)
35 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24110620230335196 12/06/2023 Indira Amma 1613003001WL014035 Indira Amma 00176 IDIB000T061 1332 1332 Processed 15/06/2023 2563346943 Mrs. INDIRA AMMA INDIAN BANK(607105)
36 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24110620230335197 12/06/2023 Rajeswari 1613003001WL014035 Rajeswari 00176 IDIB000T061 1332 1332 Processed 15/06/2023 2563346941 Rajeswari DHANALAXMI BANK(607239)
SubTotal 6327 6327
37 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24110620230335198 12/06/2023 Neethu 1613003001WL014035 Neethu 00415 SBIN0000903 666 666 Processed 15/06/2023 2563346938 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
38 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG24110620230335167 12/06/2023 Jackson 1613003001WL014035 Jackson 00415 SBIN0015785 1332 1332 Processed 15/06/2023 2563346966 MR JACKSON STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-009/425
(Chavara) 		1613003001NRG24110620230335186 12/06/2023 Jayachandran 1613003001WL014035 Jayachandran 00415 SBIN0015785 999 999 Processed 15/06/2023 2563346937 MR JAYACHANDRAN R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
40 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG24110620230335162 12/06/2023 Saraswathy Amma 1613003001WL014035 Saraswathy Amma 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2563346940 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-009/267
(Chavara) 		1613003001NRG24110620230335176 12/06/2023 Ammukutty.K 1613003001WL014035 Ammukutty.K 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2563346965 AMMUKUTTY UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24110620230335182 12/06/2023 Rejani Lekshmi 1613003001WL014035 Rejani Lekshmi 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2563346947 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-009/369
(Chavara) 		1613003001NRG24110620230335183 12/06/2023 AshaMary 1613003001WL014035 AshaMary 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2563346964 MRS ASHA MARY STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24110620230335187 12/06/2023 Aanie 1613003001WL014035 Aanie 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2563346946 MRS ANNIE STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-009/55
(Chavara) 		1613003001NRG24110620230335204 12/06/2023 Chandramathy Amma 1613003001WL014035 Chandramathy Amma 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2563346949 Chandramathy Amma DHANALAXMI BANK(607239)
46 Chavara KL-13-003-001-009/60
(Chavara) 		1613003001NRG24110620230335205 12/06/2023 Radhamani 1613003001WL014035 Radhamani 00415 SBIN0070055 999 999 Processed 15/06/2023 2563346948 Radhamani DHANALAXMI BANK(607239)
SubTotal 8991 8991
47 Chavara KL-13-003-001-009/14
(Chavara) 		1613003001NRG24110620230335163 12/06/2023 Sobhana 1613003001WL014035 Sobhana 00415 SBIN0070283 1332 1332 Processed 15/06/2023 2563346951 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24110620230335190 12/06/2023 Ramachandran pillai 1613003001WL014035 Ramachandran pillai 00415 SBIN0070283 1332 1332 Processed 15/06/2023 2563346950 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
49 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG24110620230335166 12/06/2023 Celin 1613003001WL014035 Celin 00468 UBIN0573680 1332 1332 Processed 15/06/2023 2563346957 CELINE CANARA BANK(508532)
50 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG24110620230335170 12/06/2023 Suma 1613003001WL014035 Suma 00468 UBIN0573680 1332 1332 Processed 15/06/2023 2563346952 SUMA UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-009/210
(Chavara) 		1613003001NRG24110620230335172 12/06/2023 Alphonsa Sheeba 1613003001WL014035 Alphonsa Sheeba 00468 UBIN0573680 999 999 Processed 15/06/2023 2563346954 ALPHONSA UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG24110620230335185 12/06/2023 Ambili L 1613003001WL014035 Ambili L 00468 UBIN0573680 1332 1332 Processed 15/06/2023 2563346953 AMBILI L UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24110620230335188 12/06/2023 Joseph 1613003001WL014035 Joseph 00468 UBIN0573680 1332 1332 Processed 15/06/2023 2563346955 JOSEPH UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-009/443
(Chavara) 		1613003001NRG24110620230335192 12/06/2023 Mary Angel 1613003001WL014035 Mary Angel 00468 UBIN0573680 1332 1332 Processed 15/06/2023 2563346956 MARY ANGEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-001-009/469
(Chavara) 		1613003001NRG24110620230335193 12/06/2023 Remadevi 1613003001WL014035 Remadevi 00468 UBIN0573680 1332 1332 Processed 15/06/2023 2563346958 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-001-009/477
(Chavara) 		1613003001NRG24110620230335194 12/06/2023 Ammini 1613003001WL014035 Ammini 00468 UBIN0573680 1332 1332 Processed 15/06/2023 2563346962 AMMINI UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG24110620230335195 12/06/2023 Rajani 1613003001WL014035 Rajani 00468 UBIN0573680 999 999 Processed 15/06/2023 2563346963 RAJANI UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24110620230335214 12/06/2023 Ajithakumari 1613003001WL014035 Ajithakumari 00468 UBIN0573680 1332 1332 Processed 15/06/2023 2563346959 Ajithakumari DHANALAXMI BANK(607239)
SubTotal 12654 12654
59 Chavara KL-13-003-001-009/496
(Chavara) 		1613003001NRG24110620230335200 12/06/2023 Sheeja B 1613003001WL014035 Sheeja B 00468 UBIN0916269 999 999 Processed 15/06/2023 2563346939 SHEEJA B UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_120623APB_FTO_188621 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_120623APB_FTO_188621 Federal Bank FDRL0001143 CHAVARA 37296
3 Chavara KL1613003001_120623APB_FTO_188621 Indian Bank IDIB000C186 Chavara 1332
4 Chavara KL1613003001_120623APB_FTO_188621 Indian Bank IDIB000T061 THEVALAKKARA 6327
5 Chavara KL1613003001_120623APB_FTO_188621 State Bank Of India SBIN0000903 KOLLAM 666
6 Chavara KL1613003001_120623APB_FTO_188621 State Bank Of India SBIN0015785 CHAVARA 2331
7 Chavara KL1613003001_120623APB_FTO_188621 State Bank Of India SBIN0070055 CHAVARA 8991
8 Chavara KL1613003001_120623APB_FTO_188621 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2664
9 Chavara KL1613003001_120623APB_FTO_188621 Union Bank of India UBIN0573680 CHAVARA 12654
10 Chavara KL1613003001_120623APB_FTO_188621 Union Bank of India UBIN0916269 Kuttivattom 999

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