Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_050823APB_FTO_370181
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-13-003-001-007/14
(Chavara) 		1613003001NRG24050820230717801 05/08/2023 Anil Kumar 1613003001WL029774 Anil Kumar 00048 BKID0008472 999 999 Processed 21/09/2023 5799812811 ANIL KUMAR BANK OF INDIA(508505)
SubTotal 999 999
2 Chavara KL-13-003-001-007/429
(Chavara) 		1613003001NRG24050820230717818 05/08/2023 Shamnamol S 1613003001WL029774 Shamnamol S 00127 FDRL0001107 2331 2331 Processed 21/09/2023 5799812774 SHAMNAMOL S INDUSIND BANK(607189)
SubTotal 2331 2331
3 Chavara KL-13-003-001-007/21
(Chavara) 		1613003001NRG24050820230717805 05/08/2023 Aisha Kunju.S 1613003001WL029774 Aisha Kunju.S 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812775 AISHA KUNJU FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/37
(Chavara) 		1613003001NRG24050820230717808 05/08/2023 Bindu 1613003001WL029774 Bindu 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5799812776 BINDU RAJ FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/403
(Chavara) 		1613003001NRG24050820230717812 05/08/2023 Sainaba Kunju 1613003001WL029774 Sainaba Kunju 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5799812780 SAINABA KUNJU FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/420
(Chavara) 		1613003001NRG24050820230717815 05/08/2023 Santhini S 1613003001WL029774 Santhini S 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799812781 SANTHINI S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-007/424
(Chavara) 		1613003001NRG24050820230717816 05/08/2023 Sheeba 1613003001WL029774 Sheeba 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5799812779 SHEEBA B FEDERAL BANK(607165)
8 Chavara KL-13-003-001-007/437
(Chavara) 		1613003001NRG24050820230717821 05/08/2023 Remya 1613003001WL029774 Remya 00127 FDRL0001143 2331 2331 Processed 22/09/2023 5799812777 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-007/74
(Chavara) 		1613003001NRG24050820230717833 05/08/2023 Souda Beevi 1613003001WL029774 Souda Beevi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5799812778 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 15651 15651
10 Chavara KL-13-003-001-007/10
(Chavara) 		1613003001NRG24050820230717798 05/08/2023 Mini.S 1613003001WL029774 Mini.S 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5799812790 Mrs. MINI S INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/14
(Chavara) 		1613003001NRG24050820230717802 05/08/2023 Sarawathi 1613003001WL029774 Sarawathi 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5799812792 Mrs. SARASWATHI S INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/344
(Chavara) 		1613003001NRG24050820230717807 05/08/2023 Bindu 1613003001WL029774 Bindu 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5799812798 Mrs. BINDHU S INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/370
(Chavara) 		1613003001NRG24050820230717809 05/08/2023 Saradha 1613003001WL029774 Saradha 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799812799 Mrs. Sarada INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/417
(Chavara) 		1613003001NRG24050820230717814 05/08/2023 Rathibai Amma 1613003001WL029774 Rathibai Amma 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5799812804 MRS RETHIBHAI AMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-007/431
(Chavara) 		1613003001NRG24050820230717819 05/08/2023 Divya 1613003001WL029774 Divya 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5799812805 Mrs. DIVYA S INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/50
(Chavara) 		1613003001NRG24050820230717830 05/08/2023 Sindhu 1613003001WL029774 Sindhu 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799812793 SINDHU S HDFC BANK LTD(607152)
17 Chavara KL-13-003-001-007/58
(Chavara) 		1613003001NRG24050820230717831 05/08/2023 Syamala 1613003001WL029774 Syamala 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5799812794 Mrs. SYAMALA S INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/61
(Chavara) 		1613003001NRG24050820230717832 05/08/2023 Jayakumari 1613003001WL029774 Jayakumari 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5799812795 Mrs. JAYA KUMARI R INDIAN BANK(607105)
19 Chavara KL-13-003-001-007/85
(Chavara) 		1613003001NRG24050820230717835 05/08/2023 Nabeesath 1613003001WL029774 Nabeesath 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5799812796 Ms. NABEESATH . INDIAN BANK(607105)
SubTotal 21312 21312
20 Chavara KL-13-003-001-007/426
(Chavara) 		1613003001NRG24050820230717817 05/08/2023 Shamana A 1613003001WL029774 Shamana A 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799812806 Mrs. Shamna A INDIAN BANK(607105)
SubTotal 1665 1665
21 Chavara KL-13-003-001-007/319
(Chavara) 		1613003001NRG24050820230717806 05/08/2023 Sheeja 1613003001WL029774 Sheeja 00409 SIBL0000172 2331 2331 Processed 21/09/2023 5799812773 SHEEJA T SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
22 Chavara KL-13-003-001-007/16
(Chavara) 		1613003001NRG24050820230717803 05/08/2023 Letha 1613003001WL029774 Letha 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5799812787 LATHA S DHANALAXMI BANK(607239)
SubTotal 2331 2331
23 Chavara KL-13-003-001-007/13
(Chavara) 		1613003001NRG24050820230717800 05/08/2023 Prasannakumari 1613003001WL029774 Prasannakumari 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5799812785 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-007/20
(Chavara) 		1613003001NRG24050820230717804 05/08/2023 Vijayamma B 1613003001WL029774 Vijayamma B 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5799812788 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-007/414
(Chavara) 		1613003001NRG24050820230717813 05/08/2023 Anithamol 1613003001WL029774 Anithamol 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799812783 MRS ANITHAMOL STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-007/433
(Chavara) 		1613003001NRG24050820230717820 05/08/2023 Nalinakshi 1613003001WL029774 Nalinakshi 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5799812803 NALINAKSHY R HDFC BANK LTD(607152)
27 Chavara KL-13-003-001-007/438
(Chavara) 		1613003001NRG24050820230717822 05/08/2023 SANAL KUMAR 1613003001WL029774 SANAL KUMAR 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5799812786 MR SANAL KUMAR STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-007/45
(Chavara) 		1613003001NRG24050820230717823 05/08/2023 Vilasini 1613003001WL029774 Vilasini 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799812782 MRS VILASINI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-007/452
(Chavara) 		1613003001NRG24050820230717824 05/08/2023 SUSEELA 1613003001WL029774 SUSEELA 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5799812802 SUSEELA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-007/49
(Chavara) 		1613003001NRG24050820230717829 05/08/2023 Suma. O 1613003001WL029774 Suma. O 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5799812789 SUMA O HDFC BANK LTD(607152)
31 Chavara KL-13-003-001-007/89
(Chavara) 		1613003001NRG24050820230717836 05/08/2023 Rajalekshmi 1613003001WL029774 Rajalekshmi 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5799812800 MRS RAJALEKSMI WO SURESH KUMAR STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-007/99
(Chavara) 		1613003001NRG24050820230717838 05/08/2023 Ajitha kumari 1613003001WL029774 Ajitha kumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799812784 AJITHA KUMARI T HDFC BANK LTD(607152)
SubTotal 21312 21312
33 Chavara KL-13-003-001-007/102
(Chavara) 		1613003001NRG24050820230717799 05/08/2023 Jameela Beevi 1613003001WL029774 Jameela Beevi 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5799812791 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-007/94
(Chavara) 		1613003001NRG24050820230717837 05/08/2023 Santhakumari 1613003001WL029774 Santhakumari 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5799812797 MRS SANTHA KUMARY A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
35 Chavara KL-13-003-001-007/382
(Chavara) 		1613003001NRG24050820230717810 05/08/2023 Sinath 1613003001WL029774 Sinath 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5799812808 SINATH UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-007/394
(Chavara) 		1613003001NRG24050820230717811 05/08/2023 Sreedeviamma 1613003001WL029774 Sreedeviamma 00468 UBIN0573680 1665 1665 Processed 22/09/2023 5799812807 SREEDEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-001-007/455
(Chavara) 		1613003001NRG24050820230717825 05/08/2023 RADHAMANI PILLAI 1613003001WL029774 RADHAMANI PILLAI 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5799812813 MS RADHAMANI PILLAI P STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-007/456
(Chavara) 		1613003001NRG24050820230717826 05/08/2023 Radhamani 1613003001WL029774 Radhamani 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5799812809 RADHAMANI K HDFC BANK LTD(607152)
39 Chavara KL-13-003-001-007/457
(Chavara) 		1613003001NRG24050820230717827 05/08/2023 REMANIYAMMA 1613003001WL029774 REMANIYAMMA 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5799812810 REMANIYAMMA . UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-007/460
(Chavara) 		1613003001NRG24050820230717828 05/08/2023 DIVYA KUMARI 1613003001WL029774 DIVYA KUMARI 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5799812812 DIVYA KUMARI UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-007/8
(Chavara) 		1613003001NRG24050820230717834 05/08/2023 Vasumathyamma 1613003001WL029774 Vasumathyamma 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5799812801 VASUMATHYAMMA UNION BANK OF INDIA(508500)
SubTotal 15651 15651
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050823APB_FTO_370181 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003001_050823APB_FTO_370181 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331
3 Chavara KL1613003001_050823APB_FTO_370181 Federal Bank FDRL0001143 CHAVARA 15651
4 Chavara KL1613003001_050823APB_FTO_370181 Indian Bank IDIB000T061 THEVALAKKARA 21312
5 Chavara KL1613003001_050823APB_FTO_370181 Indian Bank IDIB000V048 VAVVAKKAVU 1665
6 Chavara KL1613003001_050823APB_FTO_370181 South Indian Bank SIBL0000172 THEVALAKARA 2331
7 Chavara KL1613003001_050823APB_FTO_370181 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
8 Chavara KL1613003001_050823APB_FTO_370181 State Bank Of India SBIN0015785 CHAVARA 21312
9 Chavara KL1613003001_050823APB_FTO_370181 State Bank Of India SBIN0070055 CHAVARA 4662
10 Chavara KL1613003001_050823APB_FTO_370181 Union Bank of India UBIN0573680 CHAVARA 15651

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