Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:45:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_290723APB_FTO_342409
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-13-003-001-009/49
(Chavara) 		1613003001NRG24290720230651532 29/07/2023 Mable 1613003001WL027440 Mable 00048 BKID0008472 1665 1665 Processed 03/08/2023 4140367331 MABLE BANK OF INDIA(508505)
2 Chavara KL-13-003-001-009/96
(Chavara) 		1613003001NRG24290720230651539 29/07/2023 Rasheedha 1613003001WL027440 Rasheedha 00048 BKID0008472 1998 1998 Processed 03/08/2023 4140367330 RASHEEDA BANK OF INDIA(508505)
SubTotal 3663 3663
3 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG24290720230651478 29/07/2023 India 1613003001WL027440 India 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367353 INDIRA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG24290720230651481 29/07/2023 Nabeesath 1613003001WL027440 Nabeesath 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367343 NABEESATH FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/121
(Chavara) 		1613003001NRG24290720230651482 29/07/2023 Chandravthi 1613003001WL027440 Chandravthi 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367348 CHANDRAMATHY FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/129
(Chavara) 		1613003001NRG24290720230651483 29/07/2023 Preethakumari 1613003001WL027440 Preethakumari 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4140367352 PREETHAKUMARI P HDFC BANK LTD(607152)
7 Chavara KL-13-003-001-009/162
(Chavara) 		1613003001NRG24290720230651486 29/07/2023 Rajamma 1613003001WL027440 Rajamma 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367340 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-009/164
(Chavara) 		1613003001NRG24290720230651487 29/07/2023 Vijayamma 1613003001WL027440 Vijayamma 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367335 MR VIJAYAMMA C STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-009/177
(Chavara) 		1613003001NRG24290720230651489 29/07/2023 Ambili 1613003001WL027440 Ambili 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367333 AMBILY K AMBILY FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/189
(Chavara) 		1613003001NRG24290720230651497 29/07/2023 Sugathan 1613003001WL027440 Sugathan 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4140367338 K SUGATHAN FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/190
(Chavara) 		1613003001NRG24290720230651498 29/07/2023 Naseema Beevi 1613003001WL027440 Naseema Beevi 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367355 NASEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG24290720230651499 29/07/2023 Lathikadevi 1613003001WL027440 Lathikadevi 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367354 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-009/195
(Chavara) 		1613003001NRG24290720230651500 29/07/2023 Aneesa 1613003001WL027440 Aneesa 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4140367349 ANEESA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/228
(Chavara) 		1613003001NRG24290720230651509 29/07/2023 Anandavalli 1613003001WL027440 Anandavalli 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367339 ANANDAVALLI FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/241
(Chavara) 		1613003001NRG24290720230651510 29/07/2023 Thankamani 1613003001WL027440 Thankamani 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4140367346 THANKAMANI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/268
(Chavara) 		1613003001NRG24290720230651513 29/07/2023 Subaida 1613003001WL027440 Subaida 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367344 SUBAIDA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/274
(Chavara) 		1613003001NRG24290720230651514 29/07/2023 Leela 1613003001WL027440 Leela 00127 FDRL0001143 1332 1332 Processed 03/08/2023 4140367350 LEELA K HDFC BANK LTD(607152)
18 Chavara KL-13-003-001-009/276
(Chavara) 		1613003001NRG24290720230651515 29/07/2023 Devakiamma 1613003001WL027440 Devakiamma 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4140367336 DEVAKIAMMA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/278
(Chavara) 		1613003001NRG24290720230651516 29/07/2023 Thankamany 1613003001WL027440 Thankamany 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367334 THANKAMANI BANK OF INDIA(508505)
20 Chavara KL-13-003-001-009/291
(Chavara) 		1613003001NRG24290720230651517 29/07/2023 Jameelabeevi 1613003001WL027440 Jameelabeevi 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4140367337 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-009/433
(Chavara) 		1613003001NRG24290720230651524 29/07/2023 leelamma 1613003001WL027440 leelamma 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367345 LEELAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-009/526
(Chavara) 		1613003001NRG24290720230651534 29/07/2023 Rajendran 1613003001WL027440 Rajendran 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367332 R RAJENDRAN FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/78
(Chavara) 		1613003001NRG24290720230651535 29/07/2023 Thankamani 1613003001WL027440 Thankamani 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367347 THANKAMANI FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24290720230651536 29/07/2023 Ammini Pillai 1613003001WL027440 Ammini Pillai 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4140367342 AMMINIPILLAI . FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/94
(Chavara) 		1613003001NRG24290720230651538 29/07/2023 Safiya beevi 1613003001WL027440 Safiya beevi 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367351 SAFIYA BEEVI FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24290720230651540 29/07/2023 Laila 1613003001WL027440 Laila 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4140367341 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 44955 44955
27 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24290720230651533 29/07/2023 Girija 1613003001WL027440 Girija 00176 IDIB000C186 1998 1998 Processed 03/08/2023 4140367329 Mrs. Girija INDIAN BANK(607105)
SubTotal 1998 1998
28 Chavara KL-13-003-001-009/107
(Chavara) 		1613003001NRG24290720230651479 29/07/2023 Sajitha 1613003001WL027440 Sajitha 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4140367365 SAJITHA S HDFC BANK LTD(607152)
29 Chavara KL-13-003-001-009/113
(Chavara) 		1613003001NRG24290720230651480 29/07/2023 Santhamma 1613003001WL027440 Santhamma 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4140367369 MRS SANTHAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-009/217
(Chavara) 		1613003001NRG24290720230651503 29/07/2023 Prasanna 1613003001WL027440 Prasanna 00176 IDIB000T061 666 666 Processed 03/08/2023 4140367364 Mrs. PRASANNA R INDIAN BANK(607105)
31 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG24290720230651505 29/07/2023 Nirmala Babu 1613003001WL027440 Nirmala Babu 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4140367366 Mrs. NIRMALA BABU INDIAN BANK(607105)
32 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24290720230651506 29/07/2023 Nizarudeen A 1613003001WL027440 Nizarudeen A 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4140367367 Mr. NIZARUDEEN A INDIAN BANK(607105)
33 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24290720230651507 29/07/2023 Remlath 1613003001WL027440 Remlath 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4140367368 RAMLATH BANK OF INDIA(508505)
34 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG24290720230651511 29/07/2023 Shehubanath 1613003001WL027440 Shehubanath 00176 IDIB000T061 999 999 Processed 03/08/2023 4140367370 Mrs. SHAHUBANATH . INDIAN BANK(607105)
SubTotal 11322 11322
35 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24290720230651531 29/07/2023 Neethu 1613003001WL027440 Neethu 00415 SBIN0000903 999 999 Processed 03/08/2023 4140367361 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
36 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24290720230651525 29/07/2023 Saradhamma 1613003001WL027440 Saradhamma 00415 SBIN0011924 1998 1998 Processed 03/08/2023 4140367358 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chavara KL-13-003-001-009/102
(Chavara) 		1613003001NRG24290720230651477 29/07/2023 Bhasurangi 1613003001WL027440 Bhasurangi 00415 SBIN0015785 1998 1998 Processed 03/08/2023 4140367359 MRS BHASURANGI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-009/176
(Chavara) 		1613003001NRG24290720230651488 29/07/2023 Jiji Kumari 1613003001WL027440 Jiji Kumari 00415 SBIN0015785 1998 1998 Processed 03/08/2023 4140367356 JIJIKUMARI WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG24290720230651494 29/07/2023 Jackson 1613003001WL027440 Jackson 00415 SBIN0015785 1998 1998 Processed 03/08/2023 4140367360 MR JACKSON STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-009/425
(Chavara) 		1613003001NRG24290720230651521 29/07/2023 Jayachandran 1613003001WL027440 Jayachandran 00415 SBIN0015785 1332 1332 Processed 03/08/2023 4140367357 MR JAYACHANDRAN R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-009/481
(Chavara) 		1613003001NRG24290720230651530 29/07/2023 sreeletha 1613003001WL027440 sreeletha 00415 SBIN0015785 1998 1998 Processed 03/08/2023 4140367363 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
42 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG24290720230651484 29/07/2023 Saraswathy Amma 1613003001WL027440 Saraswathy Amma 00415 SBIN0070055 1998 1998 Processed 03/08/2023 4140367362 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-009/140
(Chavara) 		1613003001NRG24290720230651485 29/07/2023 Leelamma 1613003001WL027440 Leelamma 00415 SBIN0070055 333 333 Processed 03/08/2023 4140367373 MRS LEELAMMA A STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-009/178
(Chavara) 		1613003001NRG24290720230651490 29/07/2023 Sathideviyamma 1613003001WL027440 Sathideviyamma 00415 SBIN0070055 1332 1332 Processed 03/08/2023 4140367374 MRS SATHIDEVIYAMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-009/181
(Chavara) 		1613003001NRG24290720230651491 29/07/2023 Mable 1613003001WL027440 Mable 00415 SBIN0070055 1665 1665 Processed 03/08/2023 4140367381 MRS MABLE J STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24290720230651495 29/07/2023 Biyadras 1613003001WL027440 Biyadras 00415 SBIN0070055 666 666 Processed 03/08/2023 4140367375 MRS BIYADRAS STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24290720230651496 29/07/2023 Karalman 1613003001WL027440 Karalman 00415 SBIN0070055 1998 1998 Processed 03/08/2023 4140367378 MR KARALMAN STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-009/209
(Chavara) 		1613003001NRG24290720230651501 29/07/2023 Ravi k 1613003001WL027440 Ravi k 00415 SBIN0070055 1998 1998 Processed 03/08/2023 4140367371 MR RAVI K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-009/267
(Chavara) 		1613003001NRG24290720230651512 29/07/2023 Ammukutty.K 1613003001WL027440 Ammukutty.K 00415 SBIN0070055 1665 1665 Processed 03/08/2023 4140367372 AMMUKUTTY UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24290720230651518 29/07/2023 Rejani Lekshmi 1613003001WL027440 Rejani Lekshmi 00415 SBIN0070055 1998 1998 Processed 03/08/2023 4140367379 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-009/369
(Chavara) 		1613003001NRG24290720230651519 29/07/2023 AshaMary 1613003001WL027440 AshaMary 00415 SBIN0070055 1665 1665 Processed 03/08/2023 4140367377 MRS ASHA MARY STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24290720230651522 29/07/2023 Aanie 1613003001WL027440 Aanie 00415 SBIN0070055 333 333 Processed 03/08/2023 4140367376 MRS ANNIE STATE BANK OF INDIA(508548)
SubTotal 15651 15651
53 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24290720230651526 29/07/2023 Ramachandran pillai 1613003001WL027440 Ramachandran pillai 00415 SBIN0070283 1998 1998 Processed 03/08/2023 4140367380 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG24290720230651492 29/07/2023 Celin 1613003001WL027440 Celin 00468 UBIN0573680 1665 1665 Processed 03/08/2023 4140367326 CELINE CANARA BANK(508532)
55 Chavara KL-13-003-001-009/184
(Chavara) 		1613003001NRG24290720230651493 29/07/2023 Swapna 1613003001WL027440 Swapna 00468 UBIN0573680 333 333 Processed 03/08/2023 4140367382 MR RAJESH PILLAI C R STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-009/210
(Chavara) 		1613003001NRG24290720230651502 29/07/2023 Alphonsa Sheeba 1613003001WL027440 Alphonsa Sheeba 00468 UBIN0573680 1332 1332 Processed 03/08/2023 4140367386 ALPHONSA UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-009/218
(Chavara) 		1613003001NRG24290720230651504 29/07/2023 Saralamma 1613003001WL027440 Saralamma 00468 UBIN0573680 1665 1665 Processed 03/08/2023 4140367384 SARALAYAMMA UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-009/222
(Chavara) 		1613003001NRG24290720230651508 29/07/2023 Vimala 1613003001WL027440 Vimala 00468 UBIN0573680 333 333 Processed 03/08/2023 4140367383 VIMALA UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG24290720230651520 29/07/2023 Ambili L 1613003001WL027440 Ambili L 00468 UBIN0573680 1998 1998 Processed 03/08/2023 4140367385 AMBILI L UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24290720230651523 29/07/2023 Joseph 1613003001WL027440 Joseph 00468 UBIN0573680 1665 1665 Processed 03/08/2023 4140367387 JOSEPH UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-009/443
(Chavara) 		1613003001NRG24290720230651527 29/07/2023 Mary Angel 1613003001WL027440 Mary Angel 00468 UBIN0573680 1665 1665 Processed 03/08/2023 4140367389 MARY ANGEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-001-009/469
(Chavara) 		1613003001NRG24290720230651528 29/07/2023 Remadevi 1613003001WL027440 Remadevi 00468 UBIN0573680 1332 1332 Processed 03/08/2023 4140367327 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG24290720230651529 29/07/2023 Rajani 1613003001WL027440 Rajani 00468 UBIN0573680 1332 1332 Processed 03/08/2023 4140367325 RAJANI UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24290720230651537 29/07/2023 Ajithakumari 1613003001WL027440 Ajithakumari 00468 UBIN0573680 1998 1998 Processed 03/08/2023 4140367328 Ajithakumari DHANALAXMI BANK(607239)
65 Chavara KL-13-003-001-010/346
(Chavara) 		1613003001NRG24290720230651541 29/07/2023 Anitha 1613003001WL027440 Anitha 00468 UBIN0573680 1998 1998 Processed 03/08/2023 4140367390 ANITHA UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-001-012/270
(Chavara) 		1613003001NRG24290720230651542 29/07/2023 Preema 1613003001WL027440 Preema 00468 UBIN0573680 1665 1665 Processed 03/08/2023 4140367388 PREEMA UNION BANK OF INDIA(508500)
SubTotal 18981 18981
Total 110889 110889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290723APB_FTO_342409 Bank of India BKID0008472 PANMANA 3663
2 Chavara KL1613003001_290723APB_FTO_342409 Federal Bank FDRL0001143 CHAVARA 44955
3 Chavara KL1613003001_290723APB_FTO_342409 Indian Bank IDIB000C186 Chavara 1998
4 Chavara KL1613003001_290723APB_FTO_342409 Indian Bank IDIB000T061 THEVALAKKARA 11322
5 Chavara KL1613003001_290723APB_FTO_342409 State Bank Of India SBIN0000903 KOLLAM 999
6 Chavara KL1613003001_290723APB_FTO_342409 State Bank Of India SBIN0011924 BHARANIKAVU 1998
7 Chavara KL1613003001_290723APB_FTO_342409 State Bank Of India SBIN0015785 CHAVARA 9324
8 Chavara KL1613003001_290723APB_FTO_342409 State Bank Of India SBIN0070055 CHAVARA 15651
9 Chavara KL1613003001_290723APB_FTO_342409 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
10 Chavara KL1613003001_290723APB_FTO_342409 Union Bank of India UBIN0573680 CHAVARA 18981

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