Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_060523APB_FTO_72542
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-13-003-001-001/159
(Chavara) 		1613003001NRG24060520230131918 06/05/2023 Lourde 1613003001WL005339 Lourde 00048 BKID0008472 1998 1998 Processed 20/05/2023 1748899318 LOURDE J BANK OF INDIA(508505)
2 Chavara KL-13-003-001-001/8
(Chavara) 		1613003001NRG24060520230131921 06/05/2023 Jaseentha 1613003001WL005339 Jaseentha 00048 BKID0008472 1998 1998 Processed 20/05/2023 1748899262 JASEENTHA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-011/447
(Chavara) 		1613003001NRG24060520230131967 06/05/2023 Krishnankutti 1613003001WL005339 Krishnankutti 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748899320 KRISHNANKUTTY BANK OF INDIA(508505)
4 Chavara KL-13-003-001-011/469
(Chavara) 		1613003001NRG24060520230131969 06/05/2023 Jincy 1613003001WL005339 Jincy 00048 BKID0008472 1998 1998 Processed 20/05/2023 1748899319 JINCY BANK OF INDIA(508505)
5 Chavara KL-13-003-001-011/475
(Chavara) 		1613003001NRG24060520230131971 06/05/2023 Sujatha 1613003001WL005339 Sujatha 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748899321 SUJATHA BANK OF INDIA(508505)
SubTotal 9324 9324
6 Chavara KL-13-003-001-011/108
(Chavara) 		1613003001NRG24060520230131924 06/05/2023 Komalavally 1613003001WL005339 Komalavally 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748899267 KOMALAVALLY J FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24060520230131925 06/05/2023 Santhakumari 1613003001WL005339 Santhakumari 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748899272 SANTHAKUMARI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/110
(Chavara) 		1613003001NRG24060520230131927 06/05/2023 Saraswathy Amma 1613003001WL005339 Saraswathy Amma 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748899265 SARASWATHY AMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/126
(Chavara) 		1613003001NRG24060520230131928 06/05/2023 Santhamma 1613003001WL005339 Santhamma 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748899271 SANTHAMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/136
(Chavara) 		1613003001NRG24060520230131932 06/05/2023 Saraswathy 1613003001WL005339 Saraswathy 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748899266 SARASWATHY . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-011/23
(Chavara) 		1613003001NRG24060520230131940 06/05/2023 Haimavathiyamma 1613003001WL005339 Haimavathiyamma 00127 FDRL0001143 333 333 Processed 20/05/2023 1748899326 HAIMAVATHIYAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-011/26
(Chavara) 		1613003001NRG24060520230131943 06/05/2023 Sabeena 1613003001WL005339 Sabeena 00127 FDRL0001143 666 666 Processed 20/05/2023 1748899277 SABEENA . FEDERAL BANK(607165)
13 Chavara KL-13-003-001-011/374
(Chavara) 		1613003001NRG24060520230131954 06/05/2023 Nadeerabeevi 1613003001WL005339 Nadeerabeevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748899273 NADEERABEEVI FEDERAL BANK(607165)
14 Chavara KL-13-003-001-011/428
(Chavara) 		1613003001NRG24060520230131959 06/05/2023 Vasanthakumari 1613003001WL005339 Vasanthakumari 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748899278 VASANTHA KUMARI UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-011/441
(Chavara) 		1613003001NRG24060520230131965 06/05/2023 Umadevi 1613003001WL005339 Umadevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748899264 UMADEVI UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-011/473
(Chavara) 		1613003001NRG24060520230131970 06/05/2023 Amina beevi 1613003001WL005339 Amina beevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748899279 AMINA BEEVI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-011/53
(Chavara) 		1613003001NRG24060520230131979 06/05/2023 Jameela Beevi 1613003001WL005339 Jameela Beevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748899275 JAMEELABEEVI FEDERAL BANK(607165)
18 Chavara KL-13-003-001-011/63
(Chavara) 		1613003001NRG24060520230131981 06/05/2023 Vasantha 1613003001WL005339 Vasantha 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748899268 VASANTHA P S FEDERAL BANK(607165)
19 Chavara KL-13-003-001-011/91
(Chavara) 		1613003001NRG24060520230131984 06/05/2023 Maheswari 1613003001WL005339 Maheswari 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748899269 MAHESWARI R UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-011/93
(Chavara) 		1613003001NRG24060520230131985 06/05/2023 Naseema Beevi 1613003001WL005339 Naseema Beevi 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748899276 NASEEMA BEEVI FEDERAL BANK(607165)
21 Chavara KL-13-003-001-011/94
(Chavara) 		1613003001NRG24060520230131986 06/05/2023 Sulochana 1613003001WL005339 Sulochana 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748899261 SULOCHANA K FEDERAL BANK(607165)
22 Chavara KL-13-003-001-011/98
(Chavara) 		1613003001NRG24060520230131987 06/05/2023 Ramani 1613003001WL005339 Ramani 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748899274 REMANI FEDERAL BANK(607165)
23 Chavara KL-13-003-001-011/99
(Chavara) 		1613003001NRG24060520230131988 06/05/2023 Ushakumari 1613003001WL005339 Ushakumari 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748899270 USHA KUMARI FEDERAL BANK(607165)
24 Chavara KL-13-003-001-013/79
(Chavara) 		1613003001NRG24060520230131990 06/05/2023 Sushamma 1613003001WL005339 Sushamma 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748899327 SUSHAMA FEDERAL BANK(607165)
SubTotal 32301 32301
25 Chavara KL-13-003-001-011/104
(Chavara) 		1613003001NRG24060520230131923 06/05/2023 Sreelatha.S 1613003001WL005339 Sreelatha.S 00177 IOBA0001878 1665 1665 Processed 20/05/2023 1748899280 SREELATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
26 Chavara KL-13-003-001-011/129
(Chavara) 		1613003001NRG24060520230131929 06/05/2023 Sathi 1613003001WL005339 Sathi 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748899285 MRS SATHI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24060520230131930 06/05/2023 Leela 1613003001WL005339 Leela 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748899283 MRS LEELA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-011/131
(Chavara) 		1613003001NRG24060520230131931 06/05/2023 Premalatha 1613003001WL005339 Premalatha 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748899284 PREMALATHA A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-011/211
(Chavara) 		1613003001NRG24060520230131937 06/05/2023 Sindu 1613003001WL005339 Sindu 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1748899325 SINDHU STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-011/369
(Chavara) 		1613003001NRG24060520230131953 06/05/2023 Vijayamma 1613003001WL005339 Vijayamma 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1748899287 VIJAYAMMA UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-011/39
(Chavara) 		1613003001NRG24060520230131955 06/05/2023 Radhadevi Pillai 1613003001WL005339 Radhadevi Pillai 00415 SBIN0015785 333 333 Processed 20/05/2023 1748899286 RADHADEVI PILLAI UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-011/427
(Chavara) 		1613003001NRG24060520230131958 06/05/2023 Ramani 1613003001WL005339 Ramani 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748899282 MRS RAMANI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-011/83
(Chavara) 		1613003001NRG24060520230131983 06/05/2023 Thulasi 1613003001WL005339 Thulasi 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748899281 MRS THULASI STATE BANK OF INDIA(508548)
SubTotal 13653 13653
34 Chavara KL-13-003-001-011/10
(Chavara) 		1613003001NRG24060520230131922 06/05/2023 Saraswathy 1613003001WL005339 Saraswathy 00415 SBIN0070055 999 999 Processed 20/05/2023 1748899300 SARASWATHY N UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24060520230131926 06/05/2023 Sreemathi 1613003001WL005339 Sreemathi 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748899296 MRS SREEMATHI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-011/138
(Chavara) 		1613003001NRG24060520230131933 06/05/2023 Somavally 1613003001WL005339 Somavally 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748899294 MRS SOMAVALLY B STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-011/14
(Chavara) 		1613003001NRG24060520230131934 06/05/2023 Sheela.T 1613003001WL005339 Sheela.T 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748899298 MRS SHEELA T STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-011/170
(Chavara) 		1613003001NRG24060520230131935 06/05/2023 Santha.G 1613003001WL005339 Santha.G 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748899291 MRS SANTHA G STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-011/215
(Chavara) 		1613003001NRG24060520230131938 06/05/2023 Mini 1613003001WL005339 Mini 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748899302 MINI . UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-011/232
(Chavara) 		1613003001NRG24060520230131941 06/05/2023 Leela.S 1613003001WL005339 Leela.S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748899299 MRS LEELA S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-011/238
(Chavara) 		1613003001NRG24060520230131942 06/05/2023 Usha.R 1613003001WL005339 Usha.R 00415 SBIN0070055 666 666 Processed 20/05/2023 1748899301 MRS USHA R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-011/264
(Chavara) 		1613003001NRG24060520230131944 06/05/2023 Fathimabeevi 1613003001WL005339 Fathimabeevi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748899263 MS FATHIMA BEEVI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-011/359
(Chavara) 		1613003001NRG24060520230131951 06/05/2023 Remani 1613003001WL005339 Remani 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748899324 MRS REMANI S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-011/435
(Chavara) 		1613003001NRG24060520230131963 06/05/2023 Seenath 1613003001WL005339 Seenath 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748899295 MRS SEENATH SHAMSUDEEN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-011/446
(Chavara) 		1613003001NRG24060520230131966 06/05/2023 Simi 1613003001WL005339 Simi 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748899290 SIMI S INDUSIND BANK(607189)
46 Chavara KL-13-003-001-011/478
(Chavara) 		1613003001NRG24060520230131972 06/05/2023 Rahumatha 1613003001WL005339 Rahumatha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748899289 MRS RAHUMATH RAHUMATH STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-011/483
(Chavara) 		1613003001NRG24060520230131973 06/05/2023 Nisa 1613003001WL005339 Nisa 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748899304 NISA BANK OF INDIA(508505)
48 Chavara KL-13-003-001-011/513
(Chavara) 		1613003001NRG24060520230131978 06/05/2023 Nabeesa Beevi M 1613003001WL005339 Nabeesa Beevi M 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748899292 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-011/56
(Chavara) 		1613003001NRG24060520230131980 06/05/2023 Geetha.B 1613003001WL005339 Geetha.B 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748899297 MRS GEETHA B STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-011/67
(Chavara) 		1613003001NRG24060520230131982 06/05/2023 Sasidaran 1613003001WL005339 Sasidaran 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748899303 MR SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 28971 28971
51 Chavara KL-13-003-001-011/221
(Chavara) 		1613003001NRG24060520230131939 06/05/2023 Rejitha 1613003001WL005339 Rejitha 00415 SBIN0070056 666 666 Processed 20/05/2023 1748899293 MRS REJITHA V STATE BANK OF INDIA(508548)
SubTotal 666 666
52 Chavara KL-13-003-001-011/436
(Chavara) 		1613003001NRG24060520230131964 06/05/2023 Sunu R 1613003001WL005339 Sunu R 00468 UBIN0554235 1665 1665 Processed 20/05/2023 1748899288 Mrs. Sunu R INDIAN BANK(607105)
SubTotal 1665 1665
53 Chavara KL-13-003-001-001/238
(Chavara) 		1613003001NRG24060520230131920 06/05/2023 Angel 1613003001WL005339 Angel 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748899316 ANGEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-001-011/198
(Chavara) 		1613003001NRG24060520230131936 06/05/2023 Subhashini 1613003001WL005339 Subhashini 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748899308 SUBHASHINI UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-011/27
(Chavara) 		1613003001NRG24060520230131945 06/05/2023 Devaki 1613003001WL005339 Devaki 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748899305 DEVAKI UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-011/293
(Chavara) 		1613003001NRG24060520230131946 06/05/2023 Deepa Mol S 1613003001WL005339 Deepa Mol S 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748899306 DEEPAMOL D UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-011/294
(Chavara) 		1613003001NRG24060520230131947 06/05/2023 Sujatha 1613003001WL005339 Sujatha 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748899307 SUJATHA S UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-011/297
(Chavara) 		1613003001NRG24060520230131948 06/05/2023 Vasanthakumari 1613003001WL005339 Vasanthakumari 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748899323 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-011/335
(Chavara) 		1613003001NRG24060520230131949 06/05/2023 Mary 1613003001WL005339 Mary 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748899322 MARY UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-011/357
(Chavara) 		1613003001NRG24060520230131950 06/05/2023 Omana V 1613003001WL005339 Omana V 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1748899310 OMANA V UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-011/367
(Chavara) 		1613003001NRG24060520230131952 06/05/2023 Krishnakumari 1613003001WL005339 Krishnakumari 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748899312 KRISHNA KUMARI UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-011/432
(Chavara) 		1613003001NRG24060520230131961 06/05/2023 Saleena 1613003001WL005339 Saleena 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748899317 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Chavara KL-13-003-001-011/455
(Chavara) 		1613003001NRG24060520230131968 06/05/2023 Himambakkish 1613003001WL005339 Himambakkish 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748899314 HIMAMBAKKISH UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-011/484
(Chavara) 		1613003001NRG24060520230131974 06/05/2023 Sudheena 1613003001WL005339 Sudheena 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748899313 Mrs. sudheena INDIAN BANK(607105)
65 Chavara KL-13-003-001-011/489
(Chavara) 		1613003001NRG24060520230131975 06/05/2023 Nabeesath beevi 1613003001WL005339 Nabeesath beevi 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748899315 Mrs. A NABEESATH BEEVI CENTRAL BANK OF INDIA(607115)
66 Chavara KL-13-003-001-011/500
(Chavara) 		1613003001NRG24060520230131977 06/05/2023 Rajamma 1613003001WL005339 Rajamma 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748899311 RAJAMMA UNION BANK OF INDIA(508500)
67 Chavara KL-13-003-001-013/507
(Chavara) 		1613003001NRG24060520230131989 06/05/2023 Lalitha 1613003001WL005339 Lalitha 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748899309 LALITHA B UNION BANK OF INDIA(508500)
SubTotal 27972 27972
Total 116217 116217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_060523APB_FTO_72542 Bank of India BKID0008472 PANMANA 9324
2 Chavara KL1613003001_060523APB_FTO_72542 Federal Bank FDRL0001143 CHAVARA 32301
3 Chavara KL1613003001_060523APB_FTO_72542 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
4 Chavara KL1613003001_060523APB_FTO_72542 State Bank Of India SBIN0015785 CHAVARA 13653
5 Chavara KL1613003001_060523APB_FTO_72542 State Bank Of India SBIN0070055 CHAVARA 28971
6 Chavara KL1613003001_060523APB_FTO_72542 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
7 Chavara KL1613003001_060523APB_FTO_72542 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
8 Chavara KL1613003001_060523APB_FTO_72542 Union Bank of India UBIN0573680 CHAVARA 27972

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