Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:52:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_010623APB_FTO_154539
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) 		1613003001NRG24010620230286485 01/06/2023 Mable 1613003001WL011837 Mable 00048 BKID0008472 1998 1998 Processed 10/06/2023 2403874467 MABLE BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-009/1
(Chavara) 		1613003001NRG24010620230286442 01/06/2023 Baby 1613003001WL011837 Baby 00127 FDRL0001143 2664 2664 Processed 10/06/2023 2403874431 BABY FEDERAL BANK(607165)
3 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG24010620230286444 01/06/2023 India 1613003001WL011837 India 00127 FDRL0001143 2664 2664 Processed 10/06/2023 2403874451 INDIRA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG24010620230286446 01/06/2023 Nabeesath 1613003001WL011837 Nabeesath 00127 FDRL0001143 1665 1665 Processed 10/06/2023 2403874423 NABEESATH FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/162
(Chavara) 		1613003001NRG24010620230286449 01/06/2023 Rajamma 1613003001WL011837 Rajamma 00127 FDRL0001143 2664 2664 Processed 10/06/2023 2403874434 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-001-009/18
(Chavara) 		1613003001NRG24010620230286450 01/06/2023 Kavitha.S 1613003001WL011837 Kavitha.S 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874450 KAVITHA S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/189
(Chavara) 		1613003001NRG24010620230286454 01/06/2023 Sugathan 1613003001WL011837 Sugathan 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874421 SUGATHAN FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/189
(Chavara) 		1613003001NRG24010620230286453 01/06/2023 Thulaseebai 1613003001WL011837 Thulaseebai 00127 FDRL0001143 1998 1998 Processed 10/06/2023 2403874425 THULASEEBHAI BANK OF INDIA(508505)
9 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG24010620230286456 01/06/2023 Lathikadevi 1613003001WL011837 Lathikadevi 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874444 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-009/25
(Chavara) 		1613003001NRG24010620230286460 01/06/2023 Indira bai 1613003001WL011837 Indira bai 00127 FDRL0001143 1998 1998 Processed 10/06/2023 2403874418 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-001-009/270
(Chavara) 		1613003001NRG24010620230286462 01/06/2023 valsala 1613003001WL011837 valsala 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874435 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-009/274
(Chavara) 		1613003001NRG24010620230286463 01/06/2023 Leela 1613003001WL011837 Leela 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874446 LEELA K HDFC BANK LTD(607152)
13 Chavara KL-13-003-001-009/276
(Chavara) 		1613003001NRG24010620230286464 01/06/2023 Devakiamma 1613003001WL011837 Devakiamma 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874419 DEVAKIAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/3
(Chavara) 		1613003001NRG24010620230286465 01/06/2023 Saraswathy 1613003001WL011837 Saraswathy 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874424 Mrs. SARASWATHY SASI CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-001-009/32
(Chavara) 		1613003001NRG24010620230286466 01/06/2023 Lalitha 1613003001WL011837 Lalitha 00127 FDRL0001143 1998 1998 Processed 10/06/2023 2403874452 . LALITHA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/41
(Chavara) 		1613003001NRG24010620230286469 01/06/2023 Minimol 1613003001WL011837 Minimol 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874420 MINI MOL A HDFC BANK LTD(607152)
17 Chavara KL-13-003-001-009/433
(Chavara) 		1613003001NRG24010620230286474 01/06/2023 leelamma 1613003001WL011837 leelamma 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874433 LEELAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-001-009/442
(Chavara) 		1613003001NRG24010620230286476 01/06/2023 Sajitha 1613003001WL011837 Sajitha 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874455 SAJITHA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/493
(Chavara) 		1613003001NRG24010620230286486 01/06/2023 Vimala 1613003001WL011837 Vimala 00127 FDRL0001143 1665 1665 Processed 10/06/2023 2403874457 VIMALA FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/526
(Chavara) 		1613003001NRG24010620230286489 01/06/2023 Rajendran 1613003001WL011837 Rajendran 00127 FDRL0001143 1998 1998 Processed 10/06/2023 2403874415 R RAJENDRAN FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/54
(Chavara) 		1613003001NRG24010620230286490 01/06/2023 Jameelabeevi 1613003001WL011837 Jameelabeevi 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874453 JAMEELA BEEVI FEDERAL BANK(607165)
22 Chavara KL-13-003-001-009/59
(Chavara) 		1613003001NRG24010620230286492 01/06/2023 Valsla 1613003001WL011837 Valsla 00127 FDRL0001143 666 666 Processed 10/06/2023 2403874445 Valsla DHANALAXMI BANK(607239)
23 Chavara KL-13-003-001-009/61
(Chavara) 		1613003001NRG24010620230286494 01/06/2023 Mini 1613003001WL011837 Mini 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874416 MINI FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/62
(Chavara) 		1613003001NRG24010620230286495 01/06/2023 Sasilekha 1613003001WL011837 Sasilekha 00127 FDRL0001143 1998 1998 Processed 10/06/2023 2403874428 SASILEKHA R BANK OF INDIA(508505)
25 Chavara KL-13-003-001-009/65
(Chavara) 		1613003001NRG24010620230286496 01/06/2023 Radhamani 1613003001WL011837 Radhamani 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874432 RADHAMANI FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/68
(Chavara) 		1613003001NRG24010620230286497 01/06/2023 Santhakumariyamma 1613003001WL011837 Santhakumariyamma 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874417 SANTHAKUMARI FEDERAL BANK(607165)
27 Chavara KL-13-003-001-009/7
(Chavara) 		1613003001NRG24010620230286498 01/06/2023 Syamala devi 1613003001WL011837 Syamala devi 00127 FDRL0001143 666 666 Processed 10/06/2023 2403874443 SYAMALA DEVI FEDERAL BANK(607165)
28 Chavara KL-13-003-001-009/74
(Chavara) 		1613003001NRG24010620230286499 01/06/2023 Rema 1613003001WL011837 Rema 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874427 REMA . FEDERAL BANK(607165)
29 Chavara KL-13-003-001-009/78
(Chavara) 		1613003001NRG24010620230286500 01/06/2023 Thankamani 1613003001WL011837 Thankamani 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874430 THANKAMANI FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24010620230286501 01/06/2023 Ammini Pillai 1613003001WL011837 Ammini Pillai 00127 FDRL0001143 1998 1998 Processed 10/06/2023 2403874422 AMMINIPILLAI . FEDERAL BANK(607165)
31 Chavara KL-13-003-001-009/83
(Chavara) 		1613003001NRG24010620230286503 01/06/2023 Santha 1613003001WL011837 Santha 00127 FDRL0001143 2331 2331 Processed 10/06/2023 2403874429 SANTHA FEDERAL BANK(607165)
32 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24010620230286504 01/06/2023 Laila 1613003001WL011837 Laila 00127 FDRL0001143 1998 1998 Processed 10/06/2023 2403874426 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 66267 66267
33 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24010620230286488 01/06/2023 Girija 1613003001WL011837 Girija 00176 IDIB000C186 2331 2331 Processed 10/06/2023 2403874473 Mrs. Girija INDIAN BANK(607105)
SubTotal 2331 2331
34 Chavara KL-13-003-001-009/10
(Chavara) 		1613003001NRG24010620230286443 01/06/2023 Subida beevi 1613003001WL011837 Subida beevi 00176 IDIB000T061 2331 2331 Processed 10/06/2023 2403874438 Mrs. SUBUDA BEEVI INDIAN BANK(607105)
35 Chavara KL-13-003-001-009/113
(Chavara) 		1613003001NRG24010620230286445 01/06/2023 Santhamma 1613003001WL011837 Santhamma 00176 IDIB000T061 1998 1998 Processed 10/06/2023 2403874439 MRS SANTHAMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG24010620230286458 01/06/2023 Nirmala Babu 1613003001WL011837 Nirmala Babu 00176 IDIB000T061 2331 2331 Processed 10/06/2023 2403874440 Mrs. NIRMALA BABU INDIAN BANK(607105)
37 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG24010620230286459 01/06/2023 Shehubanath 1613003001WL011837 Shehubanath 00176 IDIB000T061 2331 2331 Processed 10/06/2023 2403874441 Mrs. SHAHUBANATH . INDIAN BANK(607105)
38 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24010620230286482 01/06/2023 Indira Amma 1613003001WL011837 Indira Amma 00176 IDIB000T061 2331 2331 Processed 10/06/2023 2403874461 Mrs. INDIRA AMMA INDIAN BANK(607105)
39 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24010620230286483 01/06/2023 Rajeswari 1613003001WL011837 Rajeswari 00176 IDIB000T061 2331 2331 Processed 10/06/2023 2403874460 Rajeswari DHANALAXMI BANK(607239)
SubTotal 13653 13653
40 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24010620230286484 01/06/2023 Neethu 1613003001WL011837 Neethu 00415 SBIN0000903 2331 2331 Processed 10/06/2023 2403874463 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
41 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG24010620230286452 01/06/2023 Jackson 1613003001WL011837 Jackson 00415 SBIN0015785 2331 2331 Processed 10/06/2023 2403874449 MR JACKSON STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-009/425
(Chavara) 		1613003001NRG24010620230286471 01/06/2023 Jayachandran 1613003001WL011837 Jayachandran 00415 SBIN0015785 1998 1998 Processed 10/06/2023 2403874456 MR JAYACHANDRAN R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-009/481
(Chavara) 		1613003001NRG24010620230286481 01/06/2023 sreeletha 1613003001WL011837 sreeletha 00415 SBIN0015785 1665 1665 Processed 10/06/2023 2403874459 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
44 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG24010620230286447 01/06/2023 Saraswathy Amma 1613003001WL011837 Saraswathy Amma 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2403874448 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-009/267
(Chavara) 		1613003001NRG24010620230286461 01/06/2023 Ammukutty.K 1613003001WL011837 Ammukutty.K 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2403874436 AMMUKUTTY UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24010620230286467 01/06/2023 Rejani Lekshmi 1613003001WL011837 Rejani Lekshmi 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2403874447 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-009/369
(Chavara) 		1613003001NRG24010620230286468 01/06/2023 AshaMary 1613003001WL011837 AshaMary 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2403874454 MRS ASHA MARY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24010620230286472 01/06/2023 Aanie 1613003001WL011837 Aanie 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2403874462 MRS ANNIE STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-009/55
(Chavara) 		1613003001NRG24010620230286491 01/06/2023 Chandramathy Amma 1613003001WL011837 Chandramathy Amma 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2403874442 Chandramathy Amma DHANALAXMI BANK(607239)
50 Chavara KL-13-003-001-009/60
(Chavara) 		1613003001NRG24010620230286493 01/06/2023 Radhamani 1613003001WL011837 Radhamani 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2403874437 Radhamani DHANALAXMI BANK(607239)
SubTotal 16317 16317
51 Chavara KL-13-003-001-009/14
(Chavara) 		1613003001NRG24010620230286448 01/06/2023 Sobhana 1613003001WL011837 Sobhana 00415 SBIN0070283 2664 2664 Processed 10/06/2023 2403874476 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24010620230286475 01/06/2023 Ramachandran pillai 1613003001WL011837 Ramachandran pillai 00415 SBIN0070283 2331 2331 Processed 10/06/2023 2403874472 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
53 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG24010620230286451 01/06/2023 Celin 1613003001WL011837 Celin 00468 UBIN0573680 2331 2331 Processed 10/06/2023 2403874464 CELINE CANARA BANK(508532)
54 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG24010620230286455 01/06/2023 Suma 1613003001WL011837 Suma 00468 UBIN0573680 1998 1998 Processed 10/06/2023 2403874465 SUMA UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-009/210
(Chavara) 		1613003001NRG24010620230286457 01/06/2023 Alphonsa Sheeba 1613003001WL011837 Alphonsa Sheeba 00468 UBIN0573680 2331 2331 Processed 10/06/2023 2403874466 ALPHONSA UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG24010620230286470 01/06/2023 Ambili L 1613003001WL011837 Ambili L 00468 UBIN0573680 2331 2331 Processed 10/06/2023 2403874469 AMBILI L UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24010620230286473 01/06/2023 Joseph 1613003001WL011837 Joseph 00468 UBIN0573680 2331 2331 Processed 10/06/2023 2403874468 JOSEPH UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-009/443
(Chavara) 		1613003001NRG24010620230286477 01/06/2023 Mary Angel 1613003001WL011837 Mary Angel 00468 UBIN0573680 2331 2331 Processed 10/06/2023 2403874470 MARY ANGEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-001-009/469
(Chavara) 		1613003001NRG24010620230286478 01/06/2023 Remadevi 1613003001WL011837 Remadevi 00468 UBIN0573680 1665 1665 Processed 10/06/2023 2403874477 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-001-009/477
(Chavara) 		1613003001NRG24010620230286479 01/06/2023 Ammini 1613003001WL011837 Ammini 00468 UBIN0573680 2331 2331 Processed 10/06/2023 2403874475 AMMINI UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG24010620230286480 01/06/2023 Rajani 1613003001WL011837 Rajani 00468 UBIN0573680 2331 2331 Processed 10/06/2023 2403874474 RAJANI UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24010620230286502 01/06/2023 Ajithakumari 1613003001WL011837 Ajithakumari 00468 UBIN0573680 1998 1998 Processed 10/06/2023 2403874471 Ajithakumari DHANALAXMI BANK(607239)
SubTotal 21978 21978
63 Chavara KL-13-003-001-009/496
(Chavara) 		1613003001NRG24010620230286487 01/06/2023 Sheeja B 1613003001WL011837 Sheeja B 00468 UBIN0916269 2331 2331 Processed 10/06/2023 2403874458 SHEEJA B UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 138195 138195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_010623APB_FTO_154539 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_010623APB_FTO_154539 Federal Bank FDRL0001143 CHAVARA 66267
3 Chavara KL1613003001_010623APB_FTO_154539 Indian Bank IDIB000C186 Chavara 2331
4 Chavara KL1613003001_010623APB_FTO_154539 Indian Bank IDIB000T061 THEVALAKKARA 13653
5 Chavara KL1613003001_010623APB_FTO_154539 State Bank Of India SBIN0000903 KOLLAM 2331
6 Chavara KL1613003001_010623APB_FTO_154539 State Bank Of India SBIN0015785 CHAVARA 5994
7 Chavara KL1613003001_010623APB_FTO_154539 State Bank Of India SBIN0070055 CHAVARA 16317
8 Chavara KL1613003001_010623APB_FTO_154539 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4995
9 Chavara KL1613003001_010623APB_FTO_154539 Union Bank of India UBIN0573680 CHAVARA 21978
10 Chavara KL1613003001_010623APB_FTO_154539 Union Bank of India UBIN0916269 Kuttivattom 2331

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