Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160823APB_FTO_404421
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-13-003-001-007/429
(Chavara) 		1613003001NRG24160820230806480 16/08/2023 Shamnamol S 1613003001WL033191 Shamnamol S 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5792804838 SHAMNAMOL S INDUSIND BANK(607189)
SubTotal 1332 1332
2 Chavara KL-13-003-001-007/21
(Chavara) 		1613003001NRG24160820230806466 16/08/2023 Aisha Kunju.S 1613003001WL033191 Aisha Kunju.S 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792804839 AISHA KUNJU FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/37
(Chavara) 		1613003001NRG24160820230806469 16/08/2023 Bindu 1613003001WL033191 Bindu 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792804840 BINDU RAJ FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/403
(Chavara) 		1613003001NRG24160820230806474 16/08/2023 Sainaba Kunju 1613003001WL033191 Sainaba Kunju 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792804844 SAINABA KUNJU FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/420
(Chavara) 		1613003001NRG24160820230806477 16/08/2023 Santhini S 1613003001WL033191 Santhini S 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5792804845 SANTHINI S FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/424
(Chavara) 		1613003001NRG24160820230806478 16/08/2023 Sheeba 1613003001WL033191 Sheeba 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792804843 SHEEBA B FEDERAL BANK(607165)
7 Chavara KL-13-003-001-007/437
(Chavara) 		1613003001NRG24160820230806483 16/08/2023 Remya 1613003001WL033191 Remya 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5792804841 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-007/74
(Chavara) 		1613003001NRG24160820230806495 16/08/2023 Souda Beevi 1613003001WL033191 Souda Beevi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792804842 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 15651 15651
9 Chavara KL-13-003-001-007/10
(Chavara) 		1613003001NRG24160820230806459 16/08/2023 Mini.S 1613003001WL033191 Mini.S 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5792804859 Mrs. MINI S INDIAN BANK(607105)
10 Chavara KL-13-003-001-007/124
(Chavara) 		1613003001NRG24160820230806461 16/08/2023 Thankamani 1613003001WL033191 Thankamani 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5792804858 Mrs. THANKAMANI . INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/14
(Chavara) 		1613003001NRG24160820230806463 16/08/2023 Sarawathi 1613003001WL033191 Sarawathi 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5792804862 Mrs. SARASWATHI S INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/344
(Chavara) 		1613003001NRG24160820230806468 16/08/2023 Bindu 1613003001WL033191 Bindu 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5792804861 Mrs. BINDHU S INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/370
(Chavara) 		1613003001NRG24160820230806470 16/08/2023 Saradha 1613003001WL033191 Saradha 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5792804866 Mrs. Sarada INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/417
(Chavara) 		1613003001NRG24160820230806476 16/08/2023 Rathibai Amma 1613003001WL033191 Rathibai Amma 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5792804857 MRS RETHIBHAI AMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-007/431
(Chavara) 		1613003001NRG24160820230806481 16/08/2023 Divya 1613003001WL033191 Divya 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5792804867 Mrs. DIVYA S INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/50
(Chavara) 		1613003001NRG24160820230806492 16/08/2023 Sindhu 1613003001WL033191 Sindhu 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5792804863 SINDHU S HDFC BANK LTD(607152)
17 Chavara KL-13-003-001-007/58
(Chavara) 		1613003001NRG24160820230806493 16/08/2023 Syamala 1613003001WL033191 Syamala 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5792804860 Mrs. SYAMALA S INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/61
(Chavara) 		1613003001NRG24160820230806494 16/08/2023 Jayakumari 1613003001WL033191 Jayakumari 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5792804865 Mrs. JAYA KUMARI R INDIAN BANK(607105)
19 Chavara KL-13-003-001-007/85
(Chavara) 		1613003001NRG24160820230806497 16/08/2023 Nabeesath 1613003001WL033191 Nabeesath 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5792804864 Ms. NABEESATH . INDIAN BANK(607105)
SubTotal 25641 25641
20 Chavara KL-13-003-001-007/426
(Chavara) 		1613003001NRG24160820230806479 16/08/2023 Shamana A 1613003001WL033191 Shamana A 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792804870 Mrs. Shamna A INDIAN BANK(607105)
SubTotal 1332 1332
21 Chavara KL-13-003-001-007/319
(Chavara) 		1613003001NRG24160820230806467 16/08/2023 Sheeja 1613003001WL033191 Sheeja 00409 SIBL0000172 2331 2331 Processed 21/09/2023 5792804837 SHEEJA T SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
22 Chavara KL-13-003-001-007/16
(Chavara) 		1613003001NRG24160820230806464 16/08/2023 Letha 1613003001WL033191 Letha 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5792804851 LATHA S DHANALAXMI BANK(607239)
SubTotal 2331 2331
23 Chavara KL-13-003-001-007/13
(Chavara) 		1613003001NRG24160820230806462 16/08/2023 Prasannakumari 1613003001WL033191 Prasannakumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5792804849 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-007/20
(Chavara) 		1613003001NRG24160820230806465 16/08/2023 Vijayamma B 1613003001WL033191 Vijayamma B 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792804852 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-007/414
(Chavara) 		1613003001NRG24160820230806475 16/08/2023 Anithamol 1613003001WL033191 Anithamol 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792804847 MRS ANITHAMOL STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-007/433
(Chavara) 		1613003001NRG24160820230806482 16/08/2023 Nalinakshi 1613003001WL033191 Nalinakshi 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792804855 NALINAKSHY R HDFC BANK LTD(607152)
27 Chavara KL-13-003-001-007/438
(Chavara) 		1613003001NRG24160820230806484 16/08/2023 SANAL KUMAR 1613003001WL033191 SANAL KUMAR 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792804850 MR SANAL KUMAR STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-007/45
(Chavara) 		1613003001NRG24160820230806485 16/08/2023 Vilasini 1613003001WL033191 Vilasini 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792804846 MRS VILASINI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-007/452
(Chavara) 		1613003001NRG24160820230806486 16/08/2023 SUSEELA 1613003001WL033191 SUSEELA 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792804854 SUSEELA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-007/49
(Chavara) 		1613003001NRG24160820230806491 16/08/2023 Suma. O 1613003001WL033191 Suma. O 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792804853 SUMA O HDFC BANK LTD(607152)
31 Chavara KL-13-003-001-007/89
(Chavara) 		1613003001NRG24160820230806498 16/08/2023 Rajalekshmi 1613003001WL033191 Rajalekshmi 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792804856 MRS RAJALEKSMI WO SURESH KUMAR STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-007/99
(Chavara) 		1613003001NRG24160820230806500 16/08/2023 Ajitha kumari 1613003001WL033191 Ajitha kumari 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792804848 AJITHA KUMARI T HDFC BANK LTD(607152)
SubTotal 22977 22977
33 Chavara KL-13-003-001-007/102
(Chavara) 		1613003001NRG24160820230806460 16/08/2023 Jameela Beevi 1613003001WL033191 Jameela Beevi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792804868 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-007/94
(Chavara) 		1613003001NRG24160820230806499 16/08/2023 Santhakumari 1613003001WL033191 Santhakumari 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792804869 MRS SANTHA KUMARY A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
35 Chavara KL-13-003-001-007/382
(Chavara) 		1613003001NRG24160820230806471 16/08/2023 Sinath 1613003001WL033191 Sinath 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792804874 SINATH UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-007/384
(Chavara) 		1613003001NRG24160820230806472 16/08/2023 Shareefa Beevi 1613003001WL033191 Shareefa Beevi 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792804875 SHAREEFA BEEVI S UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-007/394
(Chavara) 		1613003001NRG24160820230806473 16/08/2023 Sreedeviamma 1613003001WL033191 Sreedeviamma 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792804871 SREEDEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-001-007/455
(Chavara) 		1613003001NRG24160820230806487 16/08/2023 RADHAMANI PILLAI 1613003001WL033191 RADHAMANI PILLAI 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5792804876 MS RADHAMANI PILLAI P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-007/456
(Chavara) 		1613003001NRG24160820230806488 16/08/2023 Radhamani 1613003001WL033191 Radhamani 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792804878 RADHAMANI K HDFC BANK LTD(607152)
40 Chavara KL-13-003-001-007/457
(Chavara) 		1613003001NRG24160820230806489 16/08/2023 REMANIYAMMA 1613003001WL033191 REMANIYAMMA 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792804877 REMANIYAMMA . UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-007/460
(Chavara) 		1613003001NRG24160820230806490 16/08/2023 DIVYA KUMARI 1613003001WL033191 DIVYA KUMARI 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792804873 DIVYA KUMARI UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-007/8
(Chavara) 		1613003001NRG24160820230806496 16/08/2023 Vasumathyamma 1613003001WL033191 Vasumathyamma 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792804872 VASUMATHYAMMA UNION BANK OF INDIA(508500)
SubTotal 18315 18315
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160823APB_FTO_404421 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
2 Chavara KL1613003001_160823APB_FTO_404421 Federal Bank FDRL0001143 CHAVARA 15651
3 Chavara KL1613003001_160823APB_FTO_404421 Indian Bank IDIB000T061 THEVALAKKARA 25641
4 Chavara KL1613003001_160823APB_FTO_404421 Indian Bank IDIB000V048 VAVVAKKAVU 1332
5 Chavara KL1613003001_160823APB_FTO_404421 South Indian Bank SIBL0000172 THEVALAKARA 2331
6 Chavara KL1613003001_160823APB_FTO_404421 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
7 Chavara KL1613003001_160823APB_FTO_404421 State Bank Of India SBIN0015785 CHAVARA 22977
8 Chavara KL1613003001_160823APB_FTO_404421 State Bank Of India SBIN0070055 CHAVARA 3996
9 Chavara KL1613003001_160823APB_FTO_404421 Union Bank of India UBIN0573680 CHAVARA 18315

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