Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_100423APB_FTO_24023
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-13-003-001-014/118
(Chavara) 		1613003001NRG24100420230002398 10/04/2023 Vijayamma 1613003001WL000178 Vijayamma 00048 BKID0008473 666 666 Processed 19/05/2023 1690362556 VIJAYAMMA BANK OF INDIA(508505)
SubTotal 666 666
2 Chavara KL-13-003-001-014/103
(Chavara) 		1613003001NRG24100420230002387 10/04/2023 Kamalamma 1613003001WL000178 Kamalamma 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362515 KAMALAMMA G HDFC BANK LTD(607152)
3 Chavara KL-13-003-001-014/106
(Chavara) 		1613003001NRG24100420230002389 10/04/2023 Sheela.K 1613003001WL000178 Sheela.K 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362565 SHEELA K FEDERAL BANK(607165)
4 Chavara KL-13-003-001-014/108
(Chavara) 		1613003001NRG24100420230002391 10/04/2023 Radhamani 1613003001WL000178 Radhamani 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362513 RADHAMANI A UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-014/110
(Chavara) 		1613003001NRG24100420230002394 10/04/2023 Girija 1613003001WL000178 Girija 00127 FDRL0001143 999 999 Processed 19/05/2023 1690362520 GIRIJA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-014/117
(Chavara) 		1613003001NRG24100420230002397 10/04/2023 Ravindran 1613003001WL000178 Ravindran 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362518 RAVEENDRAN FEDERAL BANK(607165)
7 Chavara KL-13-003-001-014/119
(Chavara) 		1613003001NRG24100420230002399 10/04/2023 Sreekala 1613003001WL000178 Sreekala 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362563 SREEKALA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-014/124
(Chavara) 		1613003001NRG24100420230002401 10/04/2023 Vasanthakumari 1613003001WL000178 Vasanthakumari 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362517 VASANTHA KUMARI R HDFC BANK LTD(607152)
9 Chavara KL-13-003-001-014/175
(Chavara) 		1613003001NRG24100420230002406 10/04/2023 Sugandha 1613003001WL000178 Sugandha 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362512 SUGANDHA R HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-014/189
(Chavara) 		1613003001NRG24100420230002408 10/04/2023 Mani 1613003001WL000178 Mani 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362514 MANI . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-014/21
(Chavara) 		1613003001NRG24100420230002410 10/04/2023 Sreeja 1613003001WL000178 Sreeja 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362507 SREEJA S UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-014/281
(Chavara) 		1613003001NRG24100420230002415 10/04/2023 Suseela 1613003001WL000178 Suseela 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362505 SUSEELA D FEDERAL BANK(607165)
13 Chavara KL-13-003-001-014/29
(Chavara) 		1613003001NRG24100420230002418 10/04/2023 Leefa 1613003001WL000178 Leefa 00127 FDRL0001143 666 666 Processed 19/05/2023 1690362509 LEEFA K HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-014/34
(Chavara) 		1613003001NRG24100420230002425 10/04/2023 Sarojiniyamma 1613003001WL000178 Sarojiniyamma 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362516 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-014/347
(Chavara) 		1613003001NRG24100420230002426 10/04/2023 Kumari Deepa 1613003001WL000178 Kumari Deepa 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362508 KUMARI DEEPA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-014/358
(Chavara) 		1613003001NRG24100420230002428 10/04/2023 JAYALEKSHMI. G 1613003001WL000178 JAYALEKSHMI. G 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362511 JAYALAKSHMI . FEDERAL BANK(607165)
17 Chavara KL-13-003-001-014/45
(Chavara) 		1613003001NRG24100420230002433 10/04/2023 Thankamani 1613003001WL000178 Thankamani 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362506 THANKAMANI E FEDERAL BANK(607165)
18 Chavara KL-13-003-001-014/46
(Chavara) 		1613003001NRG24100420230002434 10/04/2023 Lalithakumari 1613003001WL000178 Lalithakumari 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362510 Lalithakumari DHANALAXMI BANK(607239)
19 Chavara KL-13-003-001-014/71
(Chavara) 		1613003001NRG24100420230002436 10/04/2023 Sankarikutty Amma 1613003001WL000178 Sankarikutty Amma 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362519 SANKARIKUTTYAMMA FEDERAL BANK(607165)
20 Chavara KL-13-003-001-014/73
(Chavara) 		1613003001NRG24100420230002437 10/04/2023 Sudha.k 1613003001WL000178 Sudha.k 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690362564 SUDHA K HDFC BANK LTD(607152)
21 Chavara KL-13-003-001-014/86
(Chavara) 		1613003001NRG24100420230002442 10/04/2023 RathnammaPillai 1613003001WL000178 RathnammaPillai 00127 FDRL0001143 666 666 Processed 19/05/2023 1690362562 RETHINAMMA . FEDERAL BANK(607165)
SubTotal 24975 24975
22 Chavara KL-13-003-001-014/11
(Chavara) 		1613003001NRG24100420230002393 10/04/2023 Biji.E 1613003001WL000178 Biji.E 00176 IDIB000K024 999 999 Processed 19/05/2023 1690362558 Mrs. Viji T INDIAN BANK(607105)
SubTotal 999 999
23 Chavara KL-13-003-001-014/10
(Chavara) 		1613003001NRG24100420230002386 10/04/2023 Omana Amma 1613003001WL000178 Omana Amma 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690362524 OMANA AMMA UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-014/168
(Chavara) 		1613003001NRG24100420230002405 10/04/2023 Retnamma 1613003001WL000178 Retnamma 00415 SBIN0004405 999 999 Processed 19/05/2023 1690362561 MRS RETNAMMA PILLAI O STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-014/32
(Chavara) 		1613003001NRG24100420230002422 10/04/2023 Baby 1613003001WL000178 Baby 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690362523 MS BABY R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
26 Chavara KL-13-003-001-014/133
(Chavara) 		1613003001NRG24100420230002403 10/04/2023 Baby.A 1613003001WL000178 Baby.A 00415 SBIN0015785 999 999 Processed 19/05/2023 1690362526 MRS BABY A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-014/147
(Chavara) 		1613003001NRG24100420230002404 10/04/2023 Ratnamma 1613003001WL000178 Ratnamma 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1690362525 MRS RATHNAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-014/30
(Chavara) 		1613003001NRG24100420230002419 10/04/2023 Suseeladevi 1613003001WL000178 Suseeladevi 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1690362522 SUSEELADEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-014/308
(Chavara) 		1613003001NRG24100420230002420 10/04/2023 Indira amma 1613003001WL000178 Indira amma 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1690362521 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
30 Chavara KL-13-003-001-014/107
(Chavara) 		1613003001NRG24100420230002390 10/04/2023 Santha.B 1613003001WL000178 Santha.B 00415 SBIN0070055 999 999 Processed 19/05/2023 1690362536 MRS SANTHA B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-014/109
(Chavara) 		1613003001NRG24100420230002392 10/04/2023 Thara 1613003001WL000178 Thara 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690362532 MRS THARA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-014/114
(Chavara) 		1613003001NRG24100420230002395 10/04/2023 Jayalekshmi 1613003001WL000178 Jayalekshmi 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690362537 JAYALEKSHMI . FEDERAL BANK(607165)
33 Chavara KL-13-003-001-014/115
(Chavara) 		1613003001NRG24100420230002396 10/04/2023 Kumarydevi 1613003001WL000178 Kumarydevi 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690362529 MR KUMARI DEVI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-014/122
(Chavara) 		1613003001NRG24100420230002400 10/04/2023 Subharapillai 1613003001WL000178 Subharapillai 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690362527 MRS SUBHADRA PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-014/126
(Chavara) 		1613003001NRG24100420230002402 10/04/2023 Sheela 1613003001WL000178 Sheela 00415 SBIN0070055 333 333 Processed 19/05/2023 1690362534 MRS SHEELA A STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-014/26
(Chavara) 		1613003001NRG24100420230002412 10/04/2023 Mini 1613003001WL000178 Mini 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690362533 MRS MINI G STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-014/288
(Chavara) 		1613003001NRG24100420230002417 10/04/2023 Sheela 1613003001WL000178 Sheela 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690362540 MRS SHEELA V STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-014/31
(Chavara) 		1613003001NRG24100420230002421 10/04/2023 Preetha 1613003001WL000178 Preetha 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690362528 MRS PREETHA D STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-014/33
(Chavara) 		1613003001NRG24100420230002424 10/04/2023 Sudharmma.K 1613003001WL000178 Sudharmma.K 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690362559 MRS SUDARMA K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-014/4
(Chavara) 		1613003001NRG24100420230002431 10/04/2023 Chandrika.C 1613003001WL000178 Chandrika.C 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690362535 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-014/79
(Chavara) 		1613003001NRG24100420230002440 10/04/2023 Saraswathy 1613003001WL000178 Saraswathy 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690362538 SARASWATHY UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-014/97
(Chavara) 		1613003001NRG24100420230002444 10/04/2023 Thankamaniamma 1613003001WL000178 Thankamaniamma 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690362539 MRS THANKAMANIYAMMA W O KOCHURAMAN NAIR STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-017/64
(Chavara) 		1613003001NRG24100420230002445 10/04/2023 Bindhu.V 1613003001WL000178 Bindhu.V 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690362531 Bindhu.V DHANALAXMI BANK(607239)
44 Chavara KL-13-003-001-022/46
(Chavara) 		1613003001NRG24100420230002446 10/04/2023 Rajamani 1613003001WL000178 Rajamani 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690362530 Mrs. Rajamani R INDIAN BANK(607105)
SubTotal 18648 18648
45 Chavara KL-13-003-001-014/7
(Chavara) 		1613003001NRG24100420230002435 10/04/2023 Bindhu 1613003001WL000178 Bindhu 00415 SBIN0070066 999 999 Processed 19/05/2023 1690362560 BINDU FEDERAL BANK(607165)
SubTotal 999 999
46 Chavara KL-13-003-001-014/104
(Chavara) 		1613003001NRG24100420230002388 10/04/2023 Santhamani 1613003001WL000178 Santhamani 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690362546 SANTHAMANI UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-014/177
(Chavara) 		1613003001NRG24100420230002407 10/04/2023 Leelamma 1613003001WL000178 Leelamma 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690362549 LEELAMMA UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-014/199
(Chavara) 		1613003001NRG24100420230002409 10/04/2023 Bhaskaran 1613003001WL000178 Bhaskaran 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690362548 MR BASKARAN V STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-014/24
(Chavara) 		1613003001NRG24100420230002411 10/04/2023 Indirayamma 1613003001WL000178 Indirayamma 00468 UBIN0573680 999 999 Processed 19/05/2023 1690362542 INDIRAMMA O UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-014/27
(Chavara) 		1613003001NRG24100420230002413 10/04/2023 Santha 1613003001WL000178 Santha 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690362545 SANTHA UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-014/274
(Chavara) 		1613003001NRG24100420230002414 10/04/2023 Ambili 1613003001WL000178 Ambili 00468 UBIN0573680 333 333 Processed 19/05/2023 1690362544 AMBILI A HDFC BANK LTD(607152)
52 Chavara KL-13-003-001-014/283
(Chavara) 		1613003001NRG24100420230002416 10/04/2023 Ramadevi 1613003001WL000178 Ramadevi 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690362547 MRS REMADEVI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-014/322
(Chavara) 		1613003001NRG24100420230002423 10/04/2023 Indu 1613003001WL000178 Indu 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690362554 INDHU UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-014/35
(Chavara) 		1613003001NRG24100420230002427 10/04/2023 Ramadevi 1613003001WL000178 Ramadevi 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690362543 REMA DEVI UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-014/359
(Chavara) 		1613003001NRG24100420230002429 10/04/2023 Divya 1613003001WL000178 Divya 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690362555 DIVYA UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-014/362
(Chavara) 		1613003001NRG24100420230002430 10/04/2023 Chandrika L 1613003001WL000178 Chandrika L 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690362553 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-014/40
(Chavara) 		1613003001NRG24100420230002432 10/04/2023 Babygirirja 1613003001WL000178 Babygirirja 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690362551 BABIGIRIJA R HDFC BANK LTD(607152)
58 Chavara KL-13-003-001-014/75
(Chavara) 		1613003001NRG24100420230002438 10/04/2023 Ramadevi 1613003001WL000178 Ramadevi 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690362550 REMADEVI S UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-014/78
(Chavara) 		1613003001NRG24100420230002439 10/04/2023 Indhira.K 1613003001WL000178 Indhira.K 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690362557 INDIRA UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-014/81
(Chavara) 		1613003001NRG24100420230002441 10/04/2023 Vijayasree 1613003001WL000178 Vijayasree 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690362541 VIJAYASREE S UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-014/92
(Chavara) 		1613003001NRG24100420230002443 10/04/2023 Ammini 1613003001WL000178 Ammini 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690362552 AMMINI UNION BANK OF INDIA(508500)
SubTotal 19980 19980
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_100423APB_FTO_24023 Bank of India BKID0008473 KAVANAD 666
2 Chavara KL1613003001_100423APB_FTO_24023 Federal Bank FDRL0001143 CHAVARA 24975
3 Chavara KL1613003001_100423APB_FTO_24023 Indian Bank IDIB000K024 KARUNAGAPALLY 999
4 Chavara KL1613003001_100423APB_FTO_24023 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
5 Chavara KL1613003001_100423APB_FTO_24023 State Bank Of India SBIN0015785 CHAVARA 4995
6 Chavara KL1613003001_100423APB_FTO_24023 State Bank Of India SBIN0070055 CHAVARA 18648
7 Chavara KL1613003001_100423APB_FTO_24023 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999
8 Chavara KL1613003001_100423APB_FTO_24023 Union Bank of India UBIN0573680 CHAVARA 19980

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