Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_300623APB_FTO_251934
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-13-003-001-013/138
(Chavara) 		1613003001NRG24300620230467724 30/06/2023 Mayadevi 1613003001WL019584 Mayadevi 00048 BKID0008472 2331 2331 Processed 10/07/2023 3284910047 MAYADEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/143
(Chavara) 		1613003001NRG24300620230467726 30/06/2023 Hleema Beevi 1613003001WL019584 Hleema Beevi 00048 BKID0008472 2331 2331 Processed 10/07/2023 3284910048 HALEEMA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-021/1
(Chavara) 		1613003001NRG24300620230467753 30/06/2023 Sumangala 1613003001WL019584 Sumangala 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284910046 SUMANGALA S BANK OF INDIA(508505)
SubTotal 6660 6660
4 Chavara KL-13-003-001-013/113
(Chavara) 		1613003001NRG24300620230467714 30/06/2023 Vasantha.L 1613003001WL019584 Vasantha.L 00127 FDRL0001143 2331 2331 Processed 10/07/2023 3284910019 VASANTHA L FEDERAL BANK(607165)
5 Chavara KL-13-003-001-013/130
(Chavara) 		1613003001NRG24300620230467718 30/06/2023 Radha Murali 1613003001WL019584 Radha Murali 00127 FDRL0001143 2331 2331 Processed 11/07/2023 3284910007 RADHA UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-013/134
(Chavara) 		1613003001NRG24300620230467721 30/06/2023 Ambujakshi 1613003001WL019584 Ambujakshi 00127 FDRL0001143 1665 1665 Processed 10/07/2023 3284910015 MRS AMBUJAKSHI P STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-013/137
(Chavara) 		1613003001NRG24300620230467723 30/06/2023 Ambili 1613003001WL019584 Ambili 00127 FDRL0001143 1665 1665 Processed 10/07/2023 3284910020 AMBILI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/163
(Chavara) 		1613003001NRG24300620230467730 30/06/2023 Ajitha 1613003001WL019584 Ajitha 00127 FDRL0001143 2331 2331 Processed 10/07/2023 3284910008 AJITHA O FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/166
(Chavara) 		1613003001NRG24300620230467732 30/06/2023 Saraswathy Rajan 1613003001WL019584 Saraswathy Rajan 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284910017 SARASWATHY RAJAN FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24300620230467734 30/06/2023 Vinod 1613003001WL019584 Vinod 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284910021 VINOD FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/179
(Chavara) 		1613003001NRG24300620230467735 30/06/2023 Ammini 1613003001WL019584 Ammini 00127 FDRL0001143 2331 2331 Processed 10/07/2023 3284910011 AMMINI N FEDERAL BANK(607165)
12 Chavara KL-13-003-001-013/183
(Chavara) 		1613003001NRG24300620230467737 30/06/2023 Arifa Beevi 1613003001WL019584 Arifa Beevi 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284910010 ARIFA BEEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-013/197
(Chavara) 		1613003001NRG24300620230467738 30/06/2023 Chandraprabha.R 1613003001WL019584 Chandraprabha.R 00127 FDRL0001143 2331 2331 Processed 10/07/2023 3284910009 CHANDRAPRABHA R FEDERAL BANK(607165)
14 Chavara KL-13-003-001-013/199
(Chavara) 		1613003001NRG24300620230467739 30/06/2023 Vijayamma.B 1613003001WL019584 Vijayamma.B 00127 FDRL0001143 2331 2331 Processed 10/07/2023 3284910022 VIJAYAMMA B FEDERAL BANK(607165)
15 Chavara KL-13-003-001-013/211
(Chavara) 		1613003001NRG24300620230467740 30/06/2023 Ragini 1613003001WL019584 Ragini 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284910012 RAGINI . FEDERAL BANK(607165)
16 Chavara KL-13-003-001-013/91
(Chavara) 		1613003001NRG24300620230467749 30/06/2023 Ratnamma 1613003001WL019584 Ratnamma 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284910013 RATHNAMMA . FEDERAL BANK(607165)
17 Chavara KL-13-003-001-013/99
(Chavara) 		1613003001NRG24300620230467750 30/06/2023 Jayasree 1613003001WL019584 Jayasree 00127 FDRL0001143 2331 2331 Processed 10/07/2023 3284910014 JAYASREE FEDERAL BANK(607165)
18 Chavara KL-13-003-001-014/1
(Chavara) 		1613003001NRG24300620230467751 30/06/2023 Babukuttan.S 1613003001WL019584 Babukuttan.S 00127 FDRL0001143 2331 2331 Processed 10/07/2023 3284910018 BABUKUTTAN S FEDERAL BANK(607165)
19 Chavara KL-13-003-001-018/131
(Chavara) 		1613003001NRG24300620230467752 30/06/2023 kamalamma 1613003001WL019584 kamalamma 00127 FDRL0001143 2331 2331 Processed 10/07/2023 3284910016 KAMALAMMA FEDERAL BANK(607165)
SubTotal 34299 34299
20 Chavara KL-13-003-001-013/131
(Chavara) 		1613003001NRG24300620230467719 30/06/2023 Rugmini 1613003001WL019584 Rugmini 00415 SBIN0015785 1332 1332 Processed 10/07/2023 3284910026 MRS RUGMINI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-013/143
(Chavara) 		1613003001NRG24300620230467727 30/06/2023 Baheerkutty 1613003001WL019584 Baheerkutty 00415 SBIN0015785 1998 1998 Processed 10/07/2023 3284910023 BASHEERKUTTY STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-013/219
(Chavara) 		1613003001NRG24300620230467741 30/06/2023 Omana.j 1613003001WL019584 Omana.j 00415 SBIN0015785 2331 2331 Processed 10/07/2023 3284910027 MRS OMANA J STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/222
(Chavara) 		1613003001NRG24300620230467744 30/06/2023 Subalika 1613003001WL019584 Subalika 00415 SBIN0015785 1998 1998 Processed 10/07/2023 3284910024 MRS SUBALIKA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-013/280
(Chavara) 		1613003001NRG24300620230467746 30/06/2023 Lathika 1613003001WL019584 Lathika 00415 SBIN0015785 2331 2331 Processed 10/07/2023 3284910025 MRS LATHIKA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-013/577
(Chavara) 		1613003001NRG24300620230467748 30/06/2023 Rekha 1613003001WL019584 Rekha 00415 SBIN0015785 2331 2331 Processed 11/07/2023 3284910028 REKHA S UNION BANK OF INDIA(508500)
SubTotal 12321 12321
26 Chavara KL-13-003-001-013/116
(Chavara) 		1613003001NRG24300620230467715 30/06/2023 Suma.A 1613003001WL019584 Suma.A 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284910030 MRS SUMA A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-013/124
(Chavara) 		1613003001NRG24300620230467716 30/06/2023 Remadevi.J 1613003001WL019584 Remadevi.J 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284910031 Remadevi.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chavara KL-13-003-001-013/131
(Chavara) 		1613003001NRG24300620230467720 30/06/2023 Priya.R 1613003001WL019584 Priya.R 00415 SBIN0070055 2331 2331 Processed 11/07/2023 3284910039 PRIYA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-013/136
(Chavara) 		1613003001NRG24300620230467722 30/06/2023 Ushskumari 1613003001WL019584 Ushskumari 00415 SBIN0070055 2331 2331 Processed 10/07/2023 3284910038 MS USHA KUMARI C STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-013/140
(Chavara) 		1613003001NRG24300620230467725 30/06/2023 Kanakamma 1613003001WL019584 Kanakamma 00415 SBIN0070055 2331 2331 Processed 10/07/2023 3284910040 MS KANAKAMMA R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-013/162
(Chavara) 		1613003001NRG24300620230467729 30/06/2023 Santha 1613003001WL019584 Santha 00415 SBIN0070055 2331 2331 Processed 10/07/2023 3284910035 MRS SANTHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-013/165
(Chavara) 		1613003001NRG24300620230467731 30/06/2023 Sandhya.S 1613003001WL019584 Sandhya.S 00415 SBIN0070055 2331 2331 Processed 10/07/2023 3284910032 MRS SANDHYA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-013/180
(Chavara) 		1613003001NRG24300620230467736 30/06/2023 Saradha 1613003001WL019584 Saradha 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284910037 MRS GOPALAN L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-013/220
(Chavara) 		1613003001NRG24300620230467743 30/06/2023 Santha.N 1613003001WL019584 Santha.N 00415 SBIN0070055 2331 2331 Processed 10/07/2023 3284910033 MRS SANTHA N STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-013/253
(Chavara) 		1613003001NRG24300620230467745 30/06/2023 Lalitha kumari 1613003001WL019584 Lalitha kumari 00415 SBIN0070055 1665 1665 Processed 10/07/2023 3284910036 Lalitha kumari DHANALAXMI BANK(607239)
36 Chavara KL-13-003-001-013/286
(Chavara) 		1613003001NRG24300620230467747 30/06/2023 Sunitha 1613003001WL019584 Sunitha 00415 SBIN0070055 2331 2331 Processed 10/07/2023 3284910034 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 23976 23976
37 Chavara KL-13-003-001-013/128
(Chavara) 		1613003001NRG24300620230467717 30/06/2023 Kamalakshy P 1613003001WL019584 Kamalakshy P 00415 SBIN0070066 2331 2331 Processed 10/07/2023 3284910029 MRS KAMALAKSHY P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
38 Chavara KL-13-003-001-013/109
(Chavara) 		1613003001NRG24300620230467713 30/06/2023 Sudha 1613003001WL019584 Sudha 00468 UBIN0573680 999 999 Processed 11/07/2023 3284910042 SUDHA UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-013/160
(Chavara) 		1613003001NRG24300620230467728 30/06/2023 Suseela 1613003001WL019584 Suseela 00468 UBIN0573680 2331 2331 Processed 11/07/2023 3284910041 SUSEELA UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24300620230467733 30/06/2023 Usha 1613003001WL019584 Usha 00468 UBIN0573680 333 333 Processed 11/07/2023 3284910045 USHA UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-013/219
(Chavara) 		1613003001NRG24300620230467742 30/06/2023 Chandran 1613003001WL019584 Chandran 00468 UBIN0573680 1998 1998 Processed 11/07/2023 3284910043 CHANDRAN UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-023/357
(Chavara) 		1613003001NRG24300620230467754 30/06/2023 Nimmi 1613003001WL019584 Nimmi 00468 UBIN0573680 1998 1998 Processed 10/07/2023 3284910044 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300623APB_FTO_251934 Bank of India BKID0008472 PANMANA 6660
2 Chavara KL1613003001_300623APB_FTO_251934 Federal Bank FDRL0001143 CHAVARA 34299
3 Chavara KL1613003001_300623APB_FTO_251934 State Bank Of India SBIN0015785 CHAVARA 12321
4 Chavara KL1613003001_300623APB_FTO_251934 State Bank Of India SBIN0070055 CHAVARA 23976
5 Chavara KL1613003001_300623APB_FTO_251934 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2331
6 Chavara KL1613003001_300623APB_FTO_251934 Union Bank of India UBIN0573680 CHAVARA 7659

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