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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:34:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_170523APB_FTO_102896
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-13-003-001-006/260
(Chavara) 		1613003001NRG24170520230187705 17/05/2023 BEENAMOL. V 1613003001WL007835 BEENAMOL. V 00048 BKID0008472 1998 1998 Processed 24/05/2023 1820691236 BEENAMOL V BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-006/109
(Chavara) 		1613003001NRG24170520230187694 17/05/2023 Prabhakaranpillai 1613003001WL007835 Prabhakaranpillai 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691218 PRABHAKARAN PILLAI N FEDERAL BANK(607165)
3 Chavara KL-13-003-001-006/12
(Chavara) 		1613003001NRG24170520230187695 17/05/2023 Suseela 1613003001WL007835 Suseela 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691214 SUSEELA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-006/15
(Chavara) 		1613003001NRG24170520230187696 17/05/2023 Rathnamma 1613003001WL007835 Rathnamma 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691216 RATHNAMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/18
(Chavara) 		1613003001NRG24170520230187697 17/05/2023 Bhargavi 1613003001WL007835 Bhargavi 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691207 BHARGAVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-006/180
(Chavara) 		1613003001NRG24170520230187698 17/05/2023 Thara 1613003001WL007835 Thara 00127 FDRL0001143 999 999 Processed 24/05/2023 1820691203 THARA S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-006/186
(Chavara) 		1613003001NRG24170520230187699 17/05/2023 Nabeesath 1613003001WL007835 Nabeesath 00127 FDRL0001143 333 333 Processed 24/05/2023 1820691205 NABEESATH FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/22
(Chavara) 		1613003001NRG24170520230187700 17/05/2023 Kamalakshi 1613003001WL007835 Kamalakshi 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691212 KAMALAKSHI . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/220
(Chavara) 		1613003001NRG24170520230187701 17/05/2023 Bharathiamma 1613003001WL007835 Bharathiamma 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691219 BHARATHY AMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-001-006/240
(Chavara) 		1613003001NRG24170520230187703 17/05/2023 JALAJA 1613003001WL007835 JALAJA 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691202 JALAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chavara KL-13-003-001-006/258
(Chavara) 		1613003001NRG24170520230187704 17/05/2023 Sulochana 1613003001WL007835 Sulochana 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691210 SULOCHANA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-006/27
(Chavara) 		1613003001NRG24170520230187707 17/05/2023 Chembakakutty 1613003001WL007835 Chembakakutty 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691209 CHEMBAKAKUTTY FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/28
(Chavara) 		1613003001NRG24170520230187708 17/05/2023 Usha 1613003001WL007835 Usha 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691204 USHA C HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-006/4
(Chavara) 		1613003001NRG24170520230187710 17/05/2023 Lekha 1613003001WL007835 Lekha 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691215 LEKHA UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24170520230187713 17/05/2023 Sheeja 1613003001WL007835 Sheeja 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691208 SHEEJA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24170520230187714 17/05/2023 Sivadasan 1613003001WL007835 Sivadasan 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691211 SIVADASAN FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/464
(Chavara) 		1613003001NRG24170520230187715 17/05/2023 Sreekumari 1613003001WL007835 Sreekumari 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691217 SREEKUMARI S FEDERAL BANK(607165)
18 Chavara KL-13-003-001-006/512
(Chavara) 		1613003001NRG24170520230187719 17/05/2023 Priya 1613003001WL007835 Priya 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691213 PRIYA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-006/74
(Chavara) 		1613003001NRG24170520230187723 17/05/2023 Thankamani Amma 1613003001WL007835 Thankamani Amma 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691201 THANKAMANI AMMA FEDERAL BANK(607165)
20 Chavara KL-13-003-001-006/85
(Chavara) 		1613003001NRG24170520230187725 17/05/2023 Prasanna 1613003001WL007835 Prasanna 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1820691206 PRASANNA C HDFC BANK LTD(607152)
SubTotal 35298 35298
21 Chavara KL-13-003-001-006/220
(Chavara) 		1613003001NRG24170520230187702 17/05/2023 Deepakumari 1613003001WL007835 Deepakumari 00176 IDIB000C186 1998 1998 Processed 24/05/2023 1820691232 Deepakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
22 Chavara KL-13-003-001-006/487
(Chavara) 		1613003001NRG24170520230187716 17/05/2023 Vasanthakumari 1613003001WL007835 Vasanthakumari 00176 IDIB000T061 1998 1998 Processed 24/05/2023 1820691231 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
23 Chavara KL-13-003-001-006/510
(Chavara) 		1613003001NRG24170520230187718 17/05/2023 Subha 1613003001WL007835 Subha 00176 IDIB000T061 1998 1998 Processed 24/05/2023 1820691222 Ms. A SUBHA INDIAN BANK(607105)
24 Chavara KL-13-003-001-006/88
(Chavara) 		1613003001NRG24170520230187726 17/05/2023 Preetha 1613003001WL007835 Preetha 00176 IDIB000T061 1998 1998 Processed 24/05/2023 1820691237 Mrs. PREETHA S INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/295
(Chavara) 		1613003001NRG24170520230187728 17/05/2023 Ambika 1613003001WL007835 Ambika 00176 IDIB000T061 333 333 Processed 24/05/2023 1820691225 Mrs. AMBIKA A INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/295
(Chavara) 		1613003001NRG24170520230187729 17/05/2023 Satheesan 1613003001WL007835 Satheesan 00176 IDIB000T061 666 666 Processed 24/05/2023 1820691224 Mr. SATHEESAN S INDIAN BANK(607105)
SubTotal 6993 6993
27 Chavara KL-13-003-001-006/526
(Chavara) 		1613003001NRG24170520230187721 17/05/2023 RENJINI 1613003001WL007835 RENJINI 00415 SBIN0004405 1998 1998 Processed 24/05/2023 1820691220 MRS RENJINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chavara KL-13-003-001-006/283
(Chavara) 		1613003001NRG24170520230187709 17/05/2023 Leelamma S 1613003001WL007835 Leelamma S 00415 SBIN0015785 1998 1998 Processed 24/05/2023 1820691221 MRS LEELAMMA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-006/437
(Chavara) 		1613003001NRG24170520230187712 17/05/2023 Valsalabai 1613003001WL007835 Valsalabai 00415 SBIN0015785 1998 1998 Processed 24/05/2023 1820691223 MRS VALSALA BAI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 Chavara KL-13-003-001-006/429
(Chavara) 		1613003001NRG24170520230187711 17/05/2023 Omana 1613003001WL007835 Omana 00415 SBIN0070055 1998 1998 Processed 24/05/2023 1820691230 MS OMANA VELAYUDHAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-006/52
(Chavara) 		1613003001NRG24170520230187720 17/05/2023 Sunitha 1613003001WL007835 Sunitha 00415 SBIN0070055 1998 1998 Processed 24/05/2023 1820691229 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-006/76
(Chavara) 		1613003001NRG24170520230187724 17/05/2023 Bhadra 1613003001WL007835 Bhadra 00415 SBIN0070055 1998 1998 Processed 24/05/2023 1820691228 BHADRA K HDFC BANK LTD(607152)
33 Chavara KL-13-003-001-006/96
(Chavara) 		1613003001NRG24170520230187727 17/05/2023 Vimala 1613003001WL007835 Vimala 00415 SBIN0070055 1998 1998 Processed 24/05/2023 1820691227 MRS VIMALA V STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24170520230187730 17/05/2023 Chellamma L 1613003001WL007835 Chellamma L 00415 SBIN0070055 1998 1998 Processed 24/05/2023 1820691226 MRS CHELLAMMA L STATE BANK OF INDIA(508548)
SubTotal 9990 9990
35 Chavara KL-13-003-001-006/27
(Chavara) 		1613003001NRG24170520230187706 17/05/2023 Indira bhai 1613003001WL007835 Indira bhai 00468 UBIN0573680 1998 1998 Processed 24/05/2023 1820691233 MS INDIRA C STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-006/509
(Chavara) 		1613003001NRG24170520230187717 17/05/2023 Rajalekshmi 1613003001WL007835 Rajalekshmi 00468 UBIN0573680 1998 1998 Processed 24/05/2023 1820691234 RAJALEKSHMI J UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24170520230187731 17/05/2023 Raju 1613003001WL007835 Raju 00468 UBIN0573680 999 999 Processed 24/05/2023 1820691235 RAJU UNION BANK OF INDIA(508500)
SubTotal 4995 4995
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_170523APB_FTO_102896 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_170523APB_FTO_102896 Federal Bank FDRL0001143 CHAVARA 35298
3 Chavara KL1613003001_170523APB_FTO_102896 Indian Bank IDIB000C186 Chavara 1998
4 Chavara KL1613003001_170523APB_FTO_102896 Indian Bank IDIB000T061 THEVALAKKARA 6993
5 Chavara KL1613003001_170523APB_FTO_102896 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Chavara KL1613003001_170523APB_FTO_102896 State Bank Of India SBIN0015785 CHAVARA 3996
7 Chavara KL1613003001_170523APB_FTO_102896 State Bank Of India SBIN0070055 CHAVARA 9990
8 Chavara KL1613003001_170523APB_FTO_102896 Union Bank of India UBIN0573680 CHAVARA 4995

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