Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_210623APB_FTO_222684
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-13-003-001-013/138
(Chavara) 		1613003001NRG24210620230404192 21/06/2023 Mayadevi 1613003001WL016909 Mayadevi 00048 BKID0008472 1332 1332 Processed 27/06/2023 2810770114 MAYADEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/143
(Chavara) 		1613003001NRG24210620230404195 21/06/2023 Hleema Beevi 1613003001WL016909 Hleema Beevi 00048 BKID0008472 1998 1998 Processed 27/06/2023 2810770115 HALEEMA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-021/1
(Chavara) 		1613003001NRG24210620230404222 21/06/2023 Sumangala 1613003001WL016909 Sumangala 00048 BKID0008472 1998 1998 Processed 27/06/2023 2810770113 SUMANGALA S BANK OF INDIA(508505)
SubTotal 5328 5328
4 Chavara KL-13-003-001-013/113
(Chavara) 		1613003001NRG24210620230404182 21/06/2023 Vasantha.L 1613003001WL016909 Vasantha.L 00127 FDRL0001143 1998 1998 Processed 27/06/2023 2810770128 VASANTHA L FEDERAL BANK(607165)
5 Chavara KL-13-003-001-013/130
(Chavara) 		1613003001NRG24210620230404186 21/06/2023 Radha Murali 1613003001WL016909 Radha Murali 00127 FDRL0001143 1332 1332 Processed 27/06/2023 2810770116 RADHA UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-013/134
(Chavara) 		1613003001NRG24210620230404189 21/06/2023 Ambujakshi 1613003001WL016909 Ambujakshi 00127 FDRL0001143 1665 1665 Processed 27/06/2023 2810770124 MRS AMBUJAKSHI P STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-013/137
(Chavara) 		1613003001NRG24210620230404191 21/06/2023 Ambili 1613003001WL016909 Ambili 00127 FDRL0001143 999 999 Processed 27/06/2023 2810770129 AMBILI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/163
(Chavara) 		1613003001NRG24210620230404199 21/06/2023 Ajitha 1613003001WL016909 Ajitha 00127 FDRL0001143 1998 1998 Processed 27/06/2023 2810770117 AJITHA O FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/166
(Chavara) 		1613003001NRG24210620230404201 21/06/2023 Saraswathy Rajan 1613003001WL016909 Saraswathy Rajan 00127 FDRL0001143 1332 1332 Processed 27/06/2023 2810770126 SARASWATHY RAJAN FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24210620230404203 21/06/2023 Vinod 1613003001WL016909 Vinod 00127 FDRL0001143 1998 1998 Processed 27/06/2023 2810770130 VINOD FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/179
(Chavara) 		1613003001NRG24210620230404204 21/06/2023 Ammini 1613003001WL016909 Ammini 00127 FDRL0001143 1998 1998 Processed 27/06/2023 2810770121 AMMINI N FEDERAL BANK(607165)
12 Chavara KL-13-003-001-013/183
(Chavara) 		1613003001NRG24210620230404206 21/06/2023 Arifa Beevi 1613003001WL016909 Arifa Beevi 00127 FDRL0001143 1998 1998 Processed 27/06/2023 2810770119 ARIFA BEEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-013/197
(Chavara) 		1613003001NRG24210620230404207 21/06/2023 Chandraprabha.R 1613003001WL016909 Chandraprabha.R 00127 FDRL0001143 1998 1998 Processed 27/06/2023 2810770118 CHANDRAPRABHA R FEDERAL BANK(607165)
14 Chavara KL-13-003-001-013/199
(Chavara) 		1613003001NRG24210620230404208 21/06/2023 Vijayamma.B 1613003001WL016909 Vijayamma.B 00127 FDRL0001143 1998 1998 Processed 27/06/2023 2810770131 VIJAYAMMA B FEDERAL BANK(607165)
15 Chavara KL-13-003-001-013/211
(Chavara) 		1613003001NRG24210620230404209 21/06/2023 Ragini 1613003001WL016909 Ragini 00127 FDRL0001143 1332 1332 Processed 27/06/2023 2810770122 RAGINI . FEDERAL BANK(607165)
16 Chavara KL-13-003-001-013/91
(Chavara) 		1613003001NRG24210620230404218 21/06/2023 Ratnamma 1613003001WL016909 Ratnamma 00127 FDRL0001143 1998 1998 Processed 27/06/2023 2810770123 RATHNAMMA . FEDERAL BANK(607165)
17 Chavara KL-13-003-001-013/99
(Chavara) 		1613003001NRG24210620230404219 21/06/2023 Jayasree 1613003001WL016909 Jayasree 00127 FDRL0001143 1998 1998 Processed 27/06/2023 2810770120 JAYASREE FEDERAL BANK(607165)
18 Chavara KL-13-003-001-014/1
(Chavara) 		1613003001NRG24210620230404220 21/06/2023 Babukuttan.S 1613003001WL016909 Babukuttan.S 00127 FDRL0001143 1998 1998 Processed 27/06/2023 2810770127 BABUKUTTAN S FEDERAL BANK(607165)
19 Chavara KL-13-003-001-018/131
(Chavara) 		1613003001NRG24210620230404221 21/06/2023 kamalamma 1613003001WL016909 kamalamma 00127 FDRL0001143 1998 1998 Processed 27/06/2023 2810770125 KAMALAMMA FEDERAL BANK(607165)
SubTotal 28638 28638
20 Chavara KL-13-003-001-013/131
(Chavara) 		1613003001NRG24210620230404187 21/06/2023 Rugmini 1613003001WL016909 Rugmini 00415 SBIN0015785 1998 1998 Processed 27/06/2023 2810770135 MRS RUGMINI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-013/143
(Chavara) 		1613003001NRG24210620230404196 21/06/2023 Baheerkutty 1613003001WL016909 Baheerkutty 00415 SBIN0015785 1998 1998 Processed 27/06/2023 2810770132 BASHEERKUTTY STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-013/219
(Chavara) 		1613003001NRG24210620230404210 21/06/2023 Omana.j 1613003001WL016909 Omana.j 00415 SBIN0015785 1998 1998 Processed 27/06/2023 2810770136 MRS OMANA J STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/222
(Chavara) 		1613003001NRG24210620230404213 21/06/2023 Subalika 1613003001WL016909 Subalika 00415 SBIN0015785 1998 1998 Processed 27/06/2023 2810770133 MRS SUBALIKA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-013/280
(Chavara) 		1613003001NRG24210620230404215 21/06/2023 Lathika 1613003001WL016909 Lathika 00415 SBIN0015785 1998 1998 Processed 27/06/2023 2810770134 MRS LATHIKA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-013/577
(Chavara) 		1613003001NRG24210620230404217 21/06/2023 Rekha 1613003001WL016909 Rekha 00415 SBIN0015785 1998 1998 Processed 27/06/2023 2810770137 REKHA S UNION BANK OF INDIA(508500)
SubTotal 11988 11988
26 Chavara KL-13-003-001-013/116
(Chavara) 		1613003001NRG24210620230404183 21/06/2023 Suma.A 1613003001WL016909 Suma.A 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2810770140 MRS SUMA A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-013/124
(Chavara) 		1613003001NRG24210620230404184 21/06/2023 Remadevi.J 1613003001WL016909 Remadevi.J 00415 SBIN0070055 333 333 Processed 27/06/2023 2810770141 Remadevi.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chavara KL-13-003-001-013/131
(Chavara) 		1613003001NRG24210620230404188 21/06/2023 Priya.R 1613003001WL016909 Priya.R 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2810770107 PRIYA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-013/136
(Chavara) 		1613003001NRG24210620230404190 21/06/2023 Ushskumari 1613003001WL016909 Ushskumari 00415 SBIN0070055 1998 1998 Processed 27/06/2023 2810770106 MS USHA KUMARI C STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-013/140
(Chavara) 		1613003001NRG24210620230404193 21/06/2023 Kanakamma 1613003001WL016909 Kanakamma 00415 SBIN0070055 999 999 Processed 27/06/2023 2810770104 MS KANAKAMMA R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-013/142
(Chavara) 		1613003001NRG24210620230404194 21/06/2023 Geetha.S 1613003001WL016909 Geetha.S 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2810770138 ANGATHA G UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-013/162
(Chavara) 		1613003001NRG24210620230404198 21/06/2023 Santha 1613003001WL016909 Santha 00415 SBIN0070055 1998 1998 Processed 27/06/2023 2810770145 MRS SANTHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-013/165
(Chavara) 		1613003001NRG24210620230404200 21/06/2023 Sandhya.S 1613003001WL016909 Sandhya.S 00415 SBIN0070055 1998 1998 Processed 27/06/2023 2810770142 MRS SANDHYA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-013/180
(Chavara) 		1613003001NRG24210620230404205 21/06/2023 Saradha 1613003001WL016909 Saradha 00415 SBIN0070055 1998 1998 Processed 27/06/2023 2810770105 MRS GOPALAN L STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-013/220
(Chavara) 		1613003001NRG24210620230404212 21/06/2023 Santha.N 1613003001WL016909 Santha.N 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2810770143 MRS SANTHA N STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-013/253
(Chavara) 		1613003001NRG24210620230404214 21/06/2023 Lalitha kumari 1613003001WL016909 Lalitha kumari 00415 SBIN0070055 999 999 Processed 27/06/2023 2810770146 Lalitha kumari DHANALAXMI BANK(607239)
37 Chavara KL-13-003-001-013/286
(Chavara) 		1613003001NRG24210620230404216 21/06/2023 Sunitha 1613003001WL016909 Sunitha 00415 SBIN0070055 1998 1998 Processed 27/06/2023 2810770144 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 19647 19647
38 Chavara KL-13-003-001-013/128
(Chavara) 		1613003001NRG24210620230404185 21/06/2023 Kamalakshy P 1613003001WL016909 Kamalakshy P 00415 SBIN0070066 2331 2331 Processed 27/06/2023 2810770139 MRS KAMALAKSHY P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
39 Chavara KL-13-003-001-013/109
(Chavara) 		1613003001NRG24210620230404181 21/06/2023 Sudha 1613003001WL016909 Sudha 00468 UBIN0573680 1665 1665 Processed 27/06/2023 2810770109 SUDHA UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-013/160
(Chavara) 		1613003001NRG24210620230404197 21/06/2023 Suseela 1613003001WL016909 Suseela 00468 UBIN0573680 1998 1998 Processed 27/06/2023 2810770108 SUSEELA UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24210620230404202 21/06/2023 Usha 1613003001WL016909 Usha 00468 UBIN0573680 1665 1665 Processed 27/06/2023 2810770112 USHA UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-013/219
(Chavara) 		1613003001NRG24210620230404211 21/06/2023 Chandran 1613003001WL016909 Chandran 00468 UBIN0573680 1998 1998 Processed 27/06/2023 2810770110 CHANDRAN UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-023/357
(Chavara) 		1613003001NRG24210620230404223 21/06/2023 Nimmi 1613003001WL016909 Nimmi 00468 UBIN0573680 1998 1998 Processed 27/06/2023 2810770111 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210623APB_FTO_222684 Bank of India BKID0008472 PANMANA 5328
2 Chavara KL1613003001_210623APB_FTO_222684 Federal Bank FDRL0001143 CHAVARA 28638
3 Chavara KL1613003001_210623APB_FTO_222684 State Bank Of India SBIN0015785 CHAVARA 11988
4 Chavara KL1613003001_210623APB_FTO_222684 State Bank Of India SBIN0070055 CHAVARA 19647
5 Chavara KL1613003001_210623APB_FTO_222684 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2331
6 Chavara KL1613003001_210623APB_FTO_222684 Union Bank of India UBIN0573680 CHAVARA 9324

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