Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_240523APB_FTO_125694
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-13-003-001-014/118
(Chavara) 		1613003001NRG24190520230197154 24/05/2023 Vijayamma 1613003001WL008202 Vijayamma 00048 BKID0008473 999 999 Processed 27/05/2023 1902443658 VIJAYAMMA BANK OF INDIA(508505)
SubTotal 999 999
2 Chavara KL-13-003-001-014/329
(Chavara) 		1613003001NRG24190520230197176 24/05/2023 Suja D 1613003001WL008202 Suja D 00078 CNRB0002896 1332 1332 Processed 27/05/2023 1902443646 SUJA D CANARA BANK(508532)
SubTotal 1332 1332
3 Chavara KL-13-003-001-014/103
(Chavara) 		1613003001NRG24190520230197142 24/05/2023 Kamalamma 1613003001WL008202 Kamalamma 00127 FDRL0001143 999 999 Processed 27/05/2023 1902443633 KAMALAMMA G HDFC BANK LTD(607152)
4 Chavara KL-13-003-001-014/106
(Chavara) 		1613003001NRG24190520230197144 24/05/2023 Sheela.K 1613003001WL008202 Sheela.K 00127 FDRL0001143 1332 1332 Processed 27/05/2023 1902443624 SHEELA K FEDERAL BANK(607165)
5 Chavara KL-13-003-001-014/108
(Chavara) 		1613003001NRG24190520230197146 24/05/2023 Radhamani 1613003001WL008202 Radhamani 00127 FDRL0001143 1332 1332 Processed 27/05/2023 1902443631 RADHAMANI A UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-014/110
(Chavara) 		1613003001NRG24190520230197149 24/05/2023 Girija 1613003001WL008202 Girija 00127 FDRL0001143 1332 1332 Processed 27/05/2023 1902443638 GIRIJA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-014/111
(Chavara) 		1613003001NRG24190520230197150 24/05/2023 Vasantha.K 1613003001WL008202 Vasantha.K 00127 FDRL0001143 999 999 Processed 27/05/2023 1902443627 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-014/117
(Chavara) 		1613003001NRG24190520230197153 24/05/2023 Ravindran 1613003001WL008202 Ravindran 00127 FDRL0001143 1332 1332 Processed 27/05/2023 1902443635 RAVEENDRAN FEDERAL BANK(607165)
9 Chavara KL-13-003-001-014/119
(Chavara) 		1613003001NRG24190520230197155 24/05/2023 Sreekala 1613003001WL008202 Sreekala 00127 FDRL0001143 1332 1332 Processed 27/05/2023 1902443637 SREEKALA . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-014/175
(Chavara) 		1613003001NRG24190520230197159 24/05/2023 Sugandha 1613003001WL008202 Sugandha 00127 FDRL0001143 1332 1332 Processed 27/05/2023 1902443630 SUGANDHA R HDFC BANK LTD(607152)
11 Chavara KL-13-003-001-014/189
(Chavara) 		1613003001NRG24190520230197161 24/05/2023 Mani 1613003001WL008202 Mani 00127 FDRL0001143 1332 1332 Processed 27/05/2023 1902443632 MANI . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-014/281
(Chavara) 		1613003001NRG24190520230197166 24/05/2023 Suseela 1613003001WL008202 Suseela 00127 FDRL0001143 1332 1332 Processed 27/05/2023 1902443621 SUSEELA D FEDERAL BANK(607165)
13 Chavara KL-13-003-001-014/29
(Chavara) 		1613003001NRG24190520230197169 24/05/2023 Leefa 1613003001WL008202 Leefa 00127 FDRL0001143 1332 1332 Processed 27/05/2023 1902443625 LEEFA K HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-014/34
(Chavara) 		1613003001NRG24190520230197178 24/05/2023 Sarojiniyamma 1613003001WL008202 Sarojiniyamma 00127 FDRL0001143 999 999 Processed 27/05/2023 1902443634 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-014/347
(Chavara) 		1613003001NRG24190520230197179 24/05/2023 Kumari Deepa 1613003001WL008202 Kumari Deepa 00127 FDRL0001143 1332 1332 Processed 27/05/2023 1902443623 KUMARI DEEPA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-014/358
(Chavara) 		1613003001NRG24190520230197181 24/05/2023 JAYALEKSHMI. G 1613003001WL008202 JAYALEKSHMI. G 00127 FDRL0001143 999 999 Processed 27/05/2023 1902443629 JAYALAKSHMI . FEDERAL BANK(607165)
17 Chavara KL-13-003-001-014/45
(Chavara) 		1613003001NRG24190520230197186 24/05/2023 Thankamani 1613003001WL008202 Thankamani 00127 FDRL0001143 1332 1332 Processed 27/05/2023 1902443622 THANKAMANI E FEDERAL BANK(607165)
18 Chavara KL-13-003-001-014/46
(Chavara) 		1613003001NRG24190520230197187 24/05/2023 Lalithakumari 1613003001WL008202 Lalithakumari 00127 FDRL0001143 1332 1332 Processed 27/05/2023 1902443628 Lalithakumari DHANALAXMI BANK(607239)
19 Chavara KL-13-003-001-014/71
(Chavara) 		1613003001NRG24190520230197188 24/05/2023 Sankarikutty Amma 1613003001WL008202 Sankarikutty Amma 00127 FDRL0001143 1332 1332 Processed 27/05/2023 1902443636 SANKARI KUTTY AMMA FEDERAL BANK(607165)
20 Chavara KL-13-003-001-014/73
(Chavara) 		1613003001NRG24190520230197189 24/05/2023 Sudha.k 1613003001WL008202 Sudha.k 00127 FDRL0001143 1332 1332 Processed 27/05/2023 1902443626 SUDHA K HDFC BANK LTD(607152)
21 Chavara KL-13-003-001-014/86
(Chavara) 		1613003001NRG24190520230197194 24/05/2023 RathnammaPillai 1613003001WL008202 RathnammaPillai 00127 FDRL0001143 1332 1332 Processed 27/05/2023 1902443639 RETHINAMMA . FEDERAL BANK(607165)
SubTotal 23976 23976
22 Chavara KL-13-003-001-014/11
(Chavara) 		1613003001NRG24190520230197148 24/05/2023 Biji.E 1613003001WL008202 Biji.E 00176 IDIB000K024 1332 1332 Processed 27/05/2023 1902443668 Mrs. Viji T INDIAN BANK(607105)
SubTotal 1332 1332
23 Chavara KL-13-003-001-014/10
(Chavara) 		1613003001NRG24190520230197140 24/05/2023 Omana Amma 1613003001WL008202 Omana Amma 00415 SBIN0004405 1332 1332 Processed 27/05/2023 1902443643 OMANA AMMA UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-014/32
(Chavara) 		1613003001NRG24190520230197174 24/05/2023 Baby 1613003001WL008202 Baby 00415 SBIN0004405 999 999 Processed 27/05/2023 1902443642 MS BABY R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Chavara KL-13-003-001-014/133
(Chavara) 		1613003001NRG24190520230197157 24/05/2023 Baby.A 1613003001WL008202 Baby.A 00415 SBIN0015785 1332 1332 Processed 27/05/2023 1902443645 MRS BABY A STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-014/147
(Chavara) 		1613003001NRG24190520230197158 24/05/2023 Ratnamma 1613003001WL008202 Ratnamma 00415 SBIN0015785 1332 1332 Processed 27/05/2023 1902443644 MRS RATHNAMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-014/30
(Chavara) 		1613003001NRG24190520230197170 24/05/2023 Suseeladevi 1613003001WL008202 Suseeladevi 00415 SBIN0015785 999 999 Processed 27/05/2023 1902443641 SUSEELADEVI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-014/308
(Chavara) 		1613003001NRG24190520230197171 24/05/2023 Indira amma 1613003001WL008202 Indira amma 00415 SBIN0015785 1332 1332 Processed 27/05/2023 1902443640 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
29 Chavara KL-13-003-001-014/107
(Chavara) 		1613003001NRG24190520230197145 24/05/2023 Santha.B 1613003001WL008202 Santha.B 00415 SBIN0070055 666 666 Processed 27/05/2023 1902443653 MRS SANTHA B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-014/109
(Chavara) 		1613003001NRG24190520230197147 24/05/2023 Thara 1613003001WL008202 Thara 00415 SBIN0070055 999 999 Processed 27/05/2023 1902443651 MRS THARA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-014/114
(Chavara) 		1613003001NRG24190520230197151 24/05/2023 Jayalekshmi 1613003001WL008202 Jayalekshmi 00415 SBIN0070055 1332 1332 Processed 27/05/2023 1902443654 JAYALEKSHMI . FEDERAL BANK(607165)
32 Chavara KL-13-003-001-014/115
(Chavara) 		1613003001NRG24190520230197152 24/05/2023 Kumarydevi 1613003001WL008202 Kumarydevi 00415 SBIN0070055 999 999 Processed 27/05/2023 1902443649 MR KUMARI DEVI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-014/122
(Chavara) 		1613003001NRG24190520230197156 24/05/2023 Subharapillai 1613003001WL008202 Subharapillai 00415 SBIN0070055 1332 1332 Processed 27/05/2023 1902443647 MRS SUBHADRA PILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-014/288
(Chavara) 		1613003001NRG24190520230197168 24/05/2023 Sheela 1613003001WL008202 Sheela 00415 SBIN0070055 1332 1332 Processed 27/05/2023 1902443669 MRS SHEELA V STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-014/31
(Chavara) 		1613003001NRG24190520230197172 24/05/2023 Preetha 1613003001WL008202 Preetha 00415 SBIN0070055 1332 1332 Processed 27/05/2023 1902443648 MRS PREETHA D STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-014/33
(Chavara) 		1613003001NRG24190520230197177 24/05/2023 Sudharmma.K 1613003001WL008202 Sudharmma.K 00415 SBIN0070055 1332 1332 Processed 27/05/2023 1902443657 MRS SUDARMA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-014/4
(Chavara) 		1613003001NRG24190520230197184 24/05/2023 Chandrika.C 1613003001WL008202 Chandrika.C 00415 SBIN0070055 1332 1332 Processed 27/05/2023 1902443652 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-014/79
(Chavara) 		1613003001NRG24190520230197192 24/05/2023 Saraswathy 1613003001WL008202 Saraswathy 00415 SBIN0070055 1332 1332 Processed 27/05/2023 1902443655 SARASWATHY UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-014/97
(Chavara) 		1613003001NRG24190520230197196 24/05/2023 Thankamaniamma 1613003001WL008202 Thankamaniamma 00415 SBIN0070055 1332 1332 Processed 27/05/2023 1902443656 MRS THANKAMANIYAMMA W O KOCHURAMAN NAIR STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-022/46
(Chavara) 		1613003001NRG24190520230197197 24/05/2023 Rajamani 1613003001WL008202 Rajamani 00415 SBIN0070055 1332 1332 Processed 27/05/2023 1902443650 Mrs. Rajamani R INDIAN BANK(607105)
SubTotal 14652 14652
41 Chavara KL-13-003-001-014/102
(Chavara) 		1613003001NRG24190520230197141 24/05/2023 Thankamani.T 1613003001WL008202 Thankamani.T 00468 UBIN0573680 1332 1332 Processed 27/05/2023 1902443662 VIJAYAN UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-014/104
(Chavara) 		1613003001NRG24190520230197143 24/05/2023 Santhamani 1613003001WL008202 Santhamani 00468 UBIN0573680 1332 1332 Processed 27/05/2023 1902443660 SANTHAMANI UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-014/177
(Chavara) 		1613003001NRG24190520230197160 24/05/2023 Leelamma 1613003001WL008202 Leelamma 00468 UBIN0573680 1332 1332 Processed 27/05/2023 1902443661 LEELAMMA UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-014/199
(Chavara) 		1613003001NRG24190520230197163 24/05/2023 Bhaskaran 1613003001WL008202 Bhaskaran 00468 UBIN0573680 666 666 Processed 27/05/2023 1902443677 MR BASKARAN V STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-014/24
(Chavara) 		1613003001NRG24190520230197164 24/05/2023 Indirayamma 1613003001WL008202 Indirayamma 00468 UBIN0573680 1332 1332 Processed 27/05/2023 1902443664 INDIRAMMA O UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-014/27
(Chavara) 		1613003001NRG24190520230197165 24/05/2023 Santha 1613003001WL008202 Santha 00468 UBIN0573680 333 333 Processed 27/05/2023 1902443672 SANTHA UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-014/283
(Chavara) 		1613003001NRG24190520230197167 24/05/2023 Ramadevi 1613003001WL008202 Ramadevi 00468 UBIN0573680 999 999 Processed 27/05/2023 1902443670 MRS REMADEVI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-014/313
(Chavara) 		1613003001NRG24190520230197173 24/05/2023 Ushakumari 1613003001WL008202 Ushakumari 00468 UBIN0573680 333 333 Processed 27/05/2023 1902443671 Ushakumari DHANALAXMI BANK(607239)
49 Chavara KL-13-003-001-014/322
(Chavara) 		1613003001NRG24190520230197175 24/05/2023 Indu 1613003001WL008202 Indu 00468 UBIN0573680 666 666 Processed 27/05/2023 1902443674 INDHU UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-014/35
(Chavara) 		1613003001NRG24190520230197180 24/05/2023 Ramadevi 1613003001WL008202 Ramadevi 00468 UBIN0573680 1332 1332 Processed 27/05/2023 1902443659 REMA DEVI UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-014/359
(Chavara) 		1613003001NRG24190520230197182 24/05/2023 Divya 1613003001WL008202 Divya 00468 UBIN0573680 1332 1332 Processed 27/05/2023 1902443675 DIVYA UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-014/362
(Chavara) 		1613003001NRG24190520230197183 24/05/2023 Chandrika L 1613003001WL008202 Chandrika L 00468 UBIN0573680 1332 1332 Processed 27/05/2023 1902443673 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-014/40
(Chavara) 		1613003001NRG24190520230197185 24/05/2023 Babygirirja 1613003001WL008202 Babygirirja 00468 UBIN0573680 1332 1332 Processed 27/05/2023 1902443663 BABIGIRIJA R HDFC BANK LTD(607152)
54 Chavara KL-13-003-001-014/75
(Chavara) 		1613003001NRG24190520230197190 24/05/2023 Ramadevi 1613003001WL008202 Ramadevi 00468 UBIN0573680 1332 1332 Processed 27/05/2023 1902443667 REMADEVI S UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-014/78
(Chavara) 		1613003001NRG24190520230197191 24/05/2023 Indhira.K 1613003001WL008202 Indhira.K 00468 UBIN0573680 1332 1332 Processed 27/05/2023 1902443676 INDIRA UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-014/81
(Chavara) 		1613003001NRG24190520230197193 24/05/2023 Vijayasree 1613003001WL008202 Vijayasree 00468 UBIN0573680 1332 1332 Processed 27/05/2023 1902443665 VIJAYASREE S UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-014/92
(Chavara) 		1613003001NRG24190520230197195 24/05/2023 Ammini 1613003001WL008202 Ammini 00468 UBIN0573680 999 999 Processed 27/05/2023 1902443666 AMMINI UNION BANK OF INDIA(508500)
SubTotal 18648 18648
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_240523APB_FTO_125694 Bank of India BKID0008473 KAVANAD 999
2 Chavara KL1613003001_240523APB_FTO_125694 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
3 Chavara KL1613003001_240523APB_FTO_125694 Federal Bank FDRL0001143 CHAVARA 23976
4 Chavara KL1613003001_240523APB_FTO_125694 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
5 Chavara KL1613003001_240523APB_FTO_125694 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
6 Chavara KL1613003001_240523APB_FTO_125694 State Bank Of India SBIN0015785 CHAVARA 4995
7 Chavara KL1613003001_240523APB_FTO_125694 State Bank Of India SBIN0070055 CHAVARA 14652
8 Chavara KL1613003001_240523APB_FTO_125694 Union Bank of India UBIN0573680 CHAVARA 18648

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