Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:01:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_201123APB_FTO_722526
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-13-003-001-009/100
(Chavara) 		1613003001NRG24201120231502151 20/11/2023 Leelavathy Amma 1613003001WL063904 Leelavathy Amma 00048 BKID0008472 666 666 Processed 01/01/2024 8993431634 LEELAVATHIYAMMA UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-009/116
(Chavara) 		1613003001NRG24201120231502152 20/11/2023 Vijayakumari 1613003001WL063904 Vijayakumari 00048 BKID0008472 333 333 Processed 01/01/2024 8993431636 VIJAYAKUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-009/96
(Chavara) 		1613003001NRG24201120231502196 20/11/2023 Rasheedha 1613003001WL063904 Rasheedha 00048 BKID0008472 333 333 Processed 01/01/2024 8993431635 RASHEEDA BANK OF INDIA(508505)
SubTotal 1332 1332
4 Chavara KL-13-003-001-009/1
(Chavara) 		1613003001NRG24201120231502149 20/11/2023 Baby 1613003001WL063904 Baby 00127 FDRL0001143 666 666 Processed 01/01/2024 8993431598 BABY FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/15
(Chavara) 		1613003001NRG24201120231502154 20/11/2023 Chandramathy 1613003001WL063904 Chandramathy 00127 FDRL0001143 666 666 Processed 01/01/2024 8993431604 CHANDRAMATHY FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/168
(Chavara) 		1613003001NRG24201120231502156 20/11/2023 Thankamani Sebastian 1613003001WL063904 Thankamani Sebastian 00127 FDRL0001143 666 666 Processed 01/01/2024 8993431591 THANKAMANI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/177
(Chavara) 		1613003001NRG24201120231502159 20/11/2023 Ambili 1613003001WL063904 Ambili 00127 FDRL0001143 666 666 Processed 01/01/2024 8993431587 AMBILY K AMBILY FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/196
(Chavara) 		1613003001NRG24201120231502162 20/11/2023 Sheelakumari 1613003001WL063904 Sheelakumari 00127 FDRL0001143 666 666 Processed 01/01/2024 8993431603 SHEELA KUMARI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/219
(Chavara) 		1613003001NRG24201120231502164 20/11/2023 Syamala 1613003001WL063904 Syamala 00127 FDRL0001143 333 333 Processed 01/01/2024 8993431589 SYAMALA N FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/231
(Chavara) 		1613003001NRG24201120231502165 20/11/2023 Somavally 1613003001WL063904 Somavally 00127 FDRL0001143 333 333 Processed 01/01/2024 8993431594 SOMAVALLY . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/271
(Chavara) 		1613003001NRG24201120231502167 20/11/2023 Ambili 1613003001WL063904 Ambili 00127 FDRL0001143 333 333 Processed 01/01/2024 8993431625 AMBILY K FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/3
(Chavara) 		1613003001NRG24201120231502168 20/11/2023 Saraswathy 1613003001WL063904 Saraswathy 00127 FDRL0001143 333 333 Processed 01/01/2024 8993431597 Mrs. SARASWATHY SASI CENTRAL BANK OF INDIA(607115)
13 Chavara KL-13-003-001-009/332
(Chavara) 		1613003001NRG24201120231502169 20/11/2023 Sushama 1613003001WL063904 Sushama 00127 FDRL0001143 333 333 Processed 01/01/2024 8993431605 SUSHAMA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/41
(Chavara) 		1613003001NRG24201120231502171 20/11/2023 Minimol 1613003001WL063904 Minimol 00127 FDRL0001143 333 333 Processed 01/01/2024 8993431592 MINI MOL A HDFC BANK LTD(607152)
15 Chavara KL-13-003-001-009/468
(Chavara) 		1613003001NRG24201120231502173 20/11/2023 Saraswathyamma 1613003001WL063904 Saraswathyamma 00127 FDRL0001143 333 333 Processed 01/01/2024 8993431608 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-009/54
(Chavara) 		1613003001NRG24201120231502183 20/11/2023 Jameelabeevi 1613003001WL063904 Jameelabeevi 00127 FDRL0001143 666 666 Processed 01/01/2024 8993431606 JAMEELA BEEVI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/56
(Chavara) 		1613003001NRG24201120231502185 20/11/2023 Satheebhai 1613003001WL063904 Satheebhai 00127 FDRL0001143 666 666 Processed 01/01/2024 8993431607 SATHEEBAI FEDERAL BANK(607165)
18 Chavara KL-13-003-001-009/61
(Chavara) 		1613003001NRG24201120231502187 20/11/2023 Mini 1613003001WL063904 Mini 00127 FDRL0001143 666 666 Processed 01/01/2024 8993431588 MINI FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/62
(Chavara) 		1613003001NRG24201120231502188 20/11/2023 Sasilekha 1613003001WL063904 Sasilekha 00127 FDRL0001143 333 333 Processed 01/01/2024 8993431600 SASILEKHA R BANK OF INDIA(508505)
20 Chavara KL-13-003-001-009/65
(Chavara) 		1613003001NRG24201120231502189 20/11/2023 Radhamani 1613003001WL063904 Radhamani 00127 FDRL0001143 666 666 Processed 01/01/2024 8993431595 RADHAMANI FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/68
(Chavara) 		1613003001NRG24201120231502190 20/11/2023 Santhakumariyamma 1613003001WL063904 Santhakumariyamma 00127 FDRL0001143 666 666 Processed 01/01/2024 8993431590 SANTHAKUMARI FEDERAL BANK(607165)
22 Chavara KL-13-003-001-009/7
(Chavara) 		1613003001NRG24201120231502191 20/11/2023 Syamala devi 1613003001WL063904 Syamala devi 00127 FDRL0001143 333 333 Processed 01/01/2024 8993431602 SYAMALA DEVI FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/74
(Chavara) 		1613003001NRG24201120231502192 20/11/2023 Rema 1613003001WL063904 Rema 00127 FDRL0001143 666 666 Processed 01/01/2024 8993431599 REMA . FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/85
(Chavara) 		1613003001NRG24201120231502193 20/11/2023 Baby 1613003001WL063904 Baby 00127 FDRL0001143 666 666 Processed 01/01/2024 8993431596 MRS BABY K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-009/94
(Chavara) 		1613003001NRG24201120231502195 20/11/2023 Safiya beevi 1613003001WL063904 Safiya beevi 00127 FDRL0001143 666 666 Processed 01/01/2024 8993431601 SAFIYA BEEVI FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24201120231502197 20/11/2023 Laila 1613003001WL063904 Laila 00127 FDRL0001143 666 666 Processed 01/01/2024 8993431593 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12321 12321
27 Chavara KL-13-003-001-009/10
(Chavara) 		1613003001NRG24201120231502150 20/11/2023 Subida beevi 1613003001WL063904 Subida beevi 00176 IDIB000T061 666 666 Processed 01/01/2024 8993431613 Mrs. SUBUDA BEEVI INDIAN BANK(607105)
28 Chavara KL-13-003-001-009/248
(Chavara) 		1613003001NRG24201120231502166 20/11/2023 Nasiyath 1613003001WL063904 Nasiyath 00176 IDIB000T061 333 333 Processed 01/01/2024 8993431614 Mrs. NASIYATH A INDIAN BANK(607105)
29 Chavara KL-13-003-001-009/367
(Chavara) 		1613003001NRG24201120231502170 20/11/2023 Minimol 1613003001WL063904 Minimol 00176 IDIB000T061 333 333 Processed 01/01/2024 8993431615 Mrs. MINI MOL INDIAN BANK(607105)
30 Chavara KL-13-003-001-009/537
(Chavara) 		1613003001NRG24201120231502182 20/11/2023 Saranya 1613003001WL063904 Saranya 00176 IDIB000T061 666 666 Processed 01/01/2024 8993431616 Mrs. Saranya INDIAN BANK(607105)
SubTotal 1998 1998
31 Chavara KL-13-003-001-009/176
(Chavara) 		1613003001NRG24201120231502158 20/11/2023 Jiji Kumari 1613003001WL063904 Jiji Kumari 00415 SBIN0015785 666 666 Processed 01/01/2024 8993431609 JIJIKUMARI WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-009/523
(Chavara) 		1613003001NRG24201120231502179 20/11/2023 Rajalekshmi Pillai 1613003001WL063904 Rajalekshmi Pillai 00415 SBIN0015785 666 666 Processed 01/01/2024 8993431627 MRS RAJALEKSHMI PILLAI O STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-009/528
(Chavara) 		1613003001NRG24201120231502180 20/11/2023 Vijjammakumaran Pillai 1613003001WL063904 Vijjammakumaran Pillai 00415 SBIN0015785 666 666 Processed 01/01/2024 8993431611 MR VIJAYAKUMARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chavara KL-13-003-001-008/88
(Chavara) 		1613003001NRG24201120231502148 20/11/2023 Mumthas 1613003001WL063904 Mumthas 00415 SBIN0070055 333 333 Processed 01/01/2024 8993431621 MRS MUMTHAS B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-009/157
(Chavara) 		1613003001NRG24201120231502155 20/11/2023 Radhamani 1613003001WL063904 Radhamani 00415 SBIN0070055 666 666 Processed 01/01/2024 8993431618 MRS RADHAMANI O STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-009/172
(Chavara) 		1613003001NRG24201120231502157 20/11/2023 Saraswathy 1613003001WL063904 Saraswathy 00415 SBIN0070055 666 666 Processed 01/01/2024 8993431622 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24201120231502160 20/11/2023 Karalman 1613003001WL063904 Karalman 00415 SBIN0070055 666 666 Processed 01/01/2024 8993431617 MR KARALMAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-009/211
(Chavara) 		1613003001NRG24201120231502163 20/11/2023 Ramadeviamma 1613003001WL063904 Ramadeviamma 00415 SBIN0070055 333 333 Processed 01/01/2024 8993431626 RAMADEVI AMMA DHANALAXMI BANK(607239)
39 Chavara KL-13-003-001-009/44
(Chavara) 		1613003001NRG24201120231502172 20/11/2023 Christabel Cardoz 1613003001WL063904 Christabel Cardoz 00415 SBIN0070055 666 666 Processed 01/01/2024 8993431620 MRS CHRISTABEL CARDOZ STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-009/48
(Chavara) 		1613003001NRG24201120231502175 20/11/2023 Geethakumari 1613003001WL063904 Geethakumari 00415 SBIN0070055 666 666 Processed 01/01/2024 8993431612 NO NAME STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-009/55
(Chavara) 		1613003001NRG24201120231502184 20/11/2023 Chandramathy Amma 1613003001WL063904 Chandramathy Amma 00415 SBIN0070055 666 666 Processed 01/01/2024 8993431623 CHANDRAMATHIAMMA DHANALAXMI BANK(607239)
42 Chavara KL-13-003-001-009/58
(Chavara) 		1613003001NRG24201120231502186 20/11/2023 Rema 1613003001WL063904 Rema 00415 SBIN0070055 333 333 Processed 01/01/2024 8993431619 MRS REMA N STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-009/86
(Chavara) 		1613003001NRG24201120231502194 20/11/2023 Sindu 1613003001WL063904 Sindu 00415 SBIN0070055 666 666 Processed 01/01/2024 8993431624 SINDHU FEDERAL BANK(607165)
SubTotal 5661 5661
44 Chavara KL-13-003-001-009/14
(Chavara) 		1613003001NRG24201120231502153 20/11/2023 Sobhana 1613003001WL063904 Sobhana 00415 SBIN0070283 333 333 Processed 01/01/2024 8993431628 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
45 Chavara KL-13-003-001-009/510
(Chavara) 		1613003001NRG24201120231502177 20/11/2023 Deepa 1613003001WL063904 Deepa 00462 UCBA0002560 333 333 Processed 01/01/2024 8993431610 DEEPA K UCO BANK(607066)
SubTotal 333 333
46 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG24201120231502161 20/11/2023 Suma 1613003001WL063904 Suma 00468 UBIN0573680 666 666 Processed 01/01/2024 8993431629 SUMA UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-009/477
(Chavara) 		1613003001NRG24201120231502174 20/11/2023 Ammini 1613003001WL063904 Ammini 00468 UBIN0573680 666 666 Processed 01/01/2024 8993431632 AMMINI UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-009/489
(Chavara) 		1613003001NRG24201120231502176 20/11/2023 Radhamony 1613003001WL063904 Radhamony 00468 UBIN0573680 333 333 Processed 01/01/2024 8993431631 Radhamony INDUSIND BANK(607189)
49 Chavara KL-13-003-001-009/519
(Chavara) 		1613003001NRG24201120231502178 20/11/2023 Annie 1613003001WL063904 Annie 00468 UBIN0573680 666 666 Processed 01/01/2024 8993431633 ANNIE UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-009/530
(Chavara) 		1613003001NRG24201120231502181 20/11/2023 Ajitha 1613003001WL063904 Ajitha 00468 UBIN0573680 333 333 Processed 01/01/2024 8993431630 AJITHA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_201123APB_FTO_722526 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_201123APB_FTO_722526 Federal Bank FDRL0001143 CHAVARA 12321
3 Chavara KL1613003001_201123APB_FTO_722526 Indian Bank IDIB000T061 THEVALAKKARA 1998
4 Chavara KL1613003001_201123APB_FTO_722526 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003001_201123APB_FTO_722526 State Bank Of India SBIN0070055 CHAVARA 5661
6 Chavara KL1613003001_201123APB_FTO_722526 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 333
7 Chavara KL1613003001_201123APB_FTO_722526 UCO Bank UCBA0002560 Karunagappally 333
8 Chavara KL1613003001_201123APB_FTO_722526 Union Bank of India UBIN0573680 CHAVARA 2664

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