Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:44:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_080823APB_FTO_378061
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-13-003-001-009/21
(Chavara) 		1613003001NRG24080820230737753 08/08/2023 Geetha 1613003001WL030555 Geetha 00048 BKID0008472 2331 2331 Processed 21/09/2023 5793073512 GEETHA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-009/69
(Chavara) 		1613003001NRG24080820230737777 08/08/2023 Ramani 1613003001WL030555 Ramani 00048 BKID0008472 2331 2331 Processed 21/09/2023 5793073501 RAMANI DHANALAXMI BANK(607239)
SubTotal 4662 4662
3 Chavara KL-13-003-001-009/1
(Chavara) 		1613003001NRG24080820230737732 08/08/2023 Baby 1613003001WL030555 Baby 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073469 BABY FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/124
(Chavara) 		1613003001NRG24080820230737734 08/08/2023 Appukuttan pillai 1613003001WL030555 Appukuttan pillai 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073491 APPUKUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-001-009/132
(Chavara) 		1613003001NRG24080820230737736 08/08/2023 Ambilly 1613003001WL030555 Ambilly 00127 FDRL0001143 666 666 Processed 21/09/2023 5793073509 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-001-009/132
(Chavara) 		1613003001NRG24080820230737737 08/08/2023 Omana 1613003001WL030555 Omana 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073460 OMANAYAMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/138
(Chavara) 		1613003001NRG24080820230737738 08/08/2023 Sarojiniyamma 1613003001WL030555 Sarojiniyamma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073462 SAROJINIYAMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/15
(Chavara) 		1613003001NRG24080820230737740 08/08/2023 Chandramathy 1613003001WL030555 Chandramathy 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073485 CHANDRAMATHY FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/160
(Chavara) 		1613003001NRG24080820230737741 08/08/2023 Prameela 1613003001WL030555 Prameela 00127 FDRL0001143 333 333 Processed 21/09/2023 5793073467 PRAMEELA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/17
(Chavara) 		1613003001NRG24080820230737743 08/08/2023 Remadevi 1613003001WL030555 Remadevi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073477 REMA DEVI B FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/171
(Chavara) 		1613003001NRG24080820230737744 08/08/2023 Suseela 1613003001WL030555 Suseela 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073483 SUSEELA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/171
(Chavara) 		1613003001NRG24080820230737745 08/08/2023 Vilasini 1613003001WL030555 Vilasini 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073488 VILASINI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/18
(Chavara) 		1613003001NRG24080820230737746 08/08/2023 Kavitha.S 1613003001WL030555 Kavitha.S 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793073480 KAVITHA S FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/197
(Chavara) 		1613003001NRG24080820230737748 08/08/2023 Saraswathy Amma 1613003001WL030555 Saraswathy Amma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073472 SARASWATHY AMMA . FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/197
(Chavara) 		1613003001NRG24080820230737749 08/08/2023 Velappan 1613003001WL030555 Velappan 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073486 VELAPPAN FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/201
(Chavara) 		1613003001NRG24080820230737750 08/08/2023 Thankamma 1613003001WL030555 Thankamma 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793073457 THANKAMMA VICTOR HDFC BANK LTD(607152)
17 Chavara KL-13-003-001-009/204
(Chavara) 		1613003001NRG24080820230737751 08/08/2023 Ajithakumari 1613003001WL030555 Ajithakumari 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5793073478 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-009/232
(Chavara) 		1613003001NRG24080820230737754 08/08/2023 Chempakakutti 1613003001WL030555 Chempakakutti 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073476 CHEMBAKAKUTTY FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/243
(Chavara) 		1613003001NRG24080820230737755 08/08/2023 Rajalekshmi 1613003001WL030555 Rajalekshmi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073484 RAJALEKSHMI T S BANK OF INDIA(508505)
20 Chavara KL-13-003-001-009/25
(Chavara) 		1613003001NRG24080820230737756 08/08/2023 Indira bai 1613003001WL030555 Indira bai 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793073459 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-009/26
(Chavara) 		1613003001NRG24080820230737757 08/08/2023 Mini 1613003001WL030555 Mini 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793073466 MINI FEDERAL BANK(607165)
22 Chavara KL-13-003-001-009/264
(Chavara) 		1613003001NRG24080820230737758 08/08/2023 Anandhavallyamma 1613003001WL030555 Anandhavallyamma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073464 ANANDAVALLIAMMA FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/265
(Chavara) 		1613003001NRG24080820230737759 08/08/2023 Sobha 1613003001WL030555 Sobha 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073479 SOBHA FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/266
(Chavara) 		1613003001NRG24080820230737760 08/08/2023 Jayasree 1613003001WL030555 Jayasree 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073481 MRS JAYASREE V STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-009/28
(Chavara) 		1613003001NRG24080820230737761 08/08/2023 Minimol 1613003001WL030555 Minimol 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073470 MINIMOL O BANK OF INDIA(508505)
26 Chavara KL-13-003-001-009/3
(Chavara) 		1613003001NRG24080820230737762 08/08/2023 Saraswathy 1613003001WL030555 Saraswathy 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073465 Mrs. SARASWATHY SASI CENTRAL BANK OF INDIA(607115)
27 Chavara KL-13-003-001-009/32
(Chavara) 		1613003001NRG24080820230737763 08/08/2023 Lalitha 1613003001WL030555 Lalitha 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073507 . LALITHA FEDERAL BANK(607165)
28 Chavara KL-13-003-001-009/41
(Chavara) 		1613003001NRG24080820230737764 08/08/2023 Minimol 1613003001WL030555 Minimol 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073511 MINI MOL A HDFC BANK LTD(607152)
29 Chavara KL-13-003-001-009/47
(Chavara) 		1613003001NRG24080820230737765 08/08/2023 Rathnamaniamma 1613003001WL030555 Rathnamaniamma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073468 RATHNAMANIYAMMA . FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/507
(Chavara) 		1613003001NRG24080820230737767 08/08/2023 Sunithakumari 1613003001WL030555 Sunithakumari 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073487 SUNITHA KUMARI DHANALAXMI BANK(607239)
31 Chavara KL-13-003-001-009/54
(Chavara) 		1613003001NRG24080820230737769 08/08/2023 Jameelabeevi 1613003001WL030555 Jameelabeevi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793073489 JAMEELA BEEVI FEDERAL BANK(607165)
32 Chavara KL-13-003-001-009/56
(Chavara) 		1613003001NRG24080820230737771 08/08/2023 Satheebhai 1613003001WL030555 Satheebhai 00127 FDRL0001143 999 999 Processed 21/09/2023 5793073490 SATHEEBAI FEDERAL BANK(607165)
33 Chavara KL-13-003-001-009/59
(Chavara) 		1613003001NRG24080820230737772 08/08/2023 Valsla 1613003001WL030555 Valsla 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793073475 VALSALA DHANALAXMI BANK(607239)
34 Chavara KL-13-003-001-009/61
(Chavara) 		1613003001NRG24080820230737774 08/08/2023 Mini 1613003001WL030555 Mini 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793073456 MINI FEDERAL BANK(607165)
35 Chavara KL-13-003-001-009/68
(Chavara) 		1613003001NRG24080820230737775 08/08/2023 Santhakumariyamma 1613003001WL030555 Santhakumariyamma 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793073508 SANTHAKUMARI FEDERAL BANK(607165)
36 Chavara KL-13-003-001-009/69
(Chavara) 		1613003001NRG24080820230737776 08/08/2023 Chandramathyamma 1613003001WL030555 Chandramathyamma 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793073458 CHANDRAMATHYAMMA FEDERAL BANK(607165)
37 Chavara KL-13-003-001-009/7
(Chavara) 		1613003001NRG24080820230737778 08/08/2023 Syamala devi 1613003001WL030555 Syamala devi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793073482 SYAMALA DEVI FEDERAL BANK(607165)
38 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24080820230737780 08/08/2023 Vijayamma 1613003001WL030555 Vijayamma 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5793073455 VIJAYAMMA FEDERAL BANK(607165)
39 Chavara KL-13-003-001-009/74
(Chavara) 		1613003001NRG24080820230737781 08/08/2023 Rema 1613003001WL030555 Rema 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5793073471 REMA . FEDERAL BANK(607165)
40 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24080820230737783 08/08/2023 Anandavally 1613003001WL030555 Anandavally 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793073473 ANANDAVALLY FEDERAL BANK(607165)
41 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24080820230737784 08/08/2023 Manju 1613003001WL030555 Manju 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793073454 MANJU FEDERAL BANK(607165)
42 Chavara KL-13-003-001-009/80
(Chavara) 		1613003001NRG24080820230737785 08/08/2023 Leelamma 1613003001WL030555 Leelamma 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793073474 LEELAMMA . FEDERAL BANK(607165)
43 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24080820230737786 08/08/2023 Saraswathy 1613003001WL030555 Saraswathy 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793073461 SARASWATHY FEDERAL BANK(607165)
44 Chavara KL-13-003-001-009/83
(Chavara) 		1613003001NRG24080820230737789 08/08/2023 Santha 1613003001WL030555 Santha 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793073510 SANTHA FEDERAL BANK(607165)
45 Chavara KL-13-003-001-009/95
(Chavara) 		1613003001NRG24080820230737790 08/08/2023 Radhamma.P 1613003001WL030555 Radhamma.P 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793073463 RADHAMMA FEDERAL BANK(607165)
SubTotal 100233 100233
46 Chavara KL-13-003-001-009/10
(Chavara) 		1613003001NRG24080820230737733 08/08/2023 Subida beevi 1613003001WL030555 Subida beevi 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5793073506 Mrs. SUBUDA BEEVI INDIAN BANK(607105)
47 Chavara KL-13-003-001-009/131
(Chavara) 		1613003001NRG24080820230737735 08/08/2023 Ajitha 1613003001WL030555 Ajitha 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5793073504 Mrs. AJITHA . INDIAN BANK(607105)
48 Chavara KL-13-003-001-009/206
(Chavara) 		1613003001NRG24080820230737752 08/08/2023 Rethnamani 1613003001WL030555 Rethnamani 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5793073505 RETHNAMANI BANK OF INDIA(508505)
49 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24080820230737779 08/08/2023 Bhargavan pillai 1613003001WL030555 Bhargavan pillai 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5793073503 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
50 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24080820230737787 08/08/2023 Sreeja 1613003001WL030555 Sreeja 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5793073502 Mrs. SREEJA T INDIAN BANK(607105)
SubTotal 11322 11322
51 Chavara KL-13-003-001-009/55
(Chavara) 		1613003001NRG24080820230737770 08/08/2023 Chandramathy Amma 1613003001WL030555 Chandramathy Amma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793073494 CHANDRAMATHIAMMA DHANALAXMI BANK(607239)
52 Chavara KL-13-003-001-009/60
(Chavara) 		1613003001NRG24080820230737773 08/08/2023 Radhamani 1613003001WL030555 Radhamani 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5793073493 RADHAMANI DHANALAXMI BANK(607239)
53 Chavara KL-13-003-001-009/82
(Chavara) 		1613003001NRG24080820230737788 08/08/2023 Alieema.M 1613003001WL030555 Alieema.M 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5793073492 MRS ALIEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
54 Chavara KL-13-003-001-009/14
(Chavara) 		1613003001NRG24080820230737739 08/08/2023 Sobhana 1613003001WL030555 Sobhana 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5793073495 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
55 Chavara KL-13-003-001-009/161
(Chavara) 		1613003001NRG24080820230737742 08/08/2023 Radha 1613003001WL030555 Radha 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5793073498 RADHA UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG24080820230737747 08/08/2023 Suma 1613003001WL030555 Suma 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5793073496 SUMA UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-009/47
(Chavara) 		1613003001NRG24080820230737766 08/08/2023 Sadasivan pillai 1613003001WL030555 Sadasivan pillai 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5793073500 SADASIVAN PILLAI DHANALAXMI BANK(607239)
58 Chavara KL-13-003-001-009/511
(Chavara) 		1613003001NRG24080820230737768 08/08/2023 Girija 1613003001WL030555 Girija 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5793073499 GIRIJA BANK OF INDIA(508505)
59 Chavara KL-13-003-001-009/75
(Chavara) 		1613003001NRG24080820230737782 08/08/2023 Bindhu 1613003001WL030555 Bindhu 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5793073497 BINDU AMMA I UNION BANK OF INDIA(508500)
SubTotal 12654 12654
Total 138528 138528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_080823APB_FTO_378061 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003001_080823APB_FTO_378061 Federal Bank FDRL0001143 CHAVARA 100233
3 Chavara KL1613003001_080823APB_FTO_378061 Indian Bank IDIB000T061 THEVALAKKARA 11322
4 Chavara KL1613003001_080823APB_FTO_378061 State Bank Of India SBIN0070055 CHAVARA 6993
5 Chavara KL1613003001_080823APB_FTO_378061 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2664
6 Chavara KL1613003001_080823APB_FTO_378061 Union Bank of India UBIN0573680 CHAVARA 12654

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