Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_110823APB_FTO_392085
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) 		1613003001NRG24110820230773284 11/08/2023 Mayadevi 1613003001WL031934 Mayadevi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792886888 MAYADEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/143
(Chavara) 		1613003001NRG24110820230773286 11/08/2023 Hleema Beevi 1613003001WL031934 Hleema Beevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792886889 HALEEMA BEEVI BANK OF INDIA(508505)
SubTotal 3996 3996
3 Chavara KL-13-003-001-013/113
(Chavara) 		1613003001NRG24110820230773277 11/08/2023 Vasantha.L 1613003001WL031934 Vasantha.L 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5792886872 VASANTHA L FEDERAL BANK(607165)
4 Chavara KL-13-003-001-013/130
(Chavara) 		1613003001NRG24110820230773281 11/08/2023 Radha Murali 1613003001WL031934 Radha Murali 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792886901 RADHA UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-013/134
(Chavara) 		1613003001NRG24110820230773283 11/08/2023 Ambujakshi 1613003001WL031934 Ambujakshi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792886868 MRS AMBUJAKSHI P STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-013/163
(Chavara) 		1613003001NRG24110820230773290 11/08/2023 Ajitha 1613003001WL031934 Ajitha 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792886900 AJITHA O FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/166
(Chavara) 		1613003001NRG24110820230773292 11/08/2023 Saraswathy Rajan 1613003001WL031934 Saraswathy Rajan 00127 FDRL0001143 333 333 Processed 21/09/2023 5792886870 SARASWATHY RAJAN FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24110820230773294 11/08/2023 Vinod 1613003001WL031934 Vinod 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5792886873 VINOD FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/179
(Chavara) 		1613003001NRG24110820230773295 11/08/2023 Ammini 1613003001WL031934 Ammini 00127 FDRL0001143 333 333 Processed 21/09/2023 5792886865 AMMINI N FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/183
(Chavara) 		1613003001NRG24110820230773297 11/08/2023 Arifa Beevi 1613003001WL031934 Arifa Beevi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5792886864 ARIFA BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/197
(Chavara) 		1613003001NRG24110820230773298 11/08/2023 Chandraprabha.R 1613003001WL031934 Chandraprabha.R 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5792886899 CHANDRAPRABHA R FEDERAL BANK(607165)
12 Chavara KL-13-003-001-013/199
(Chavara) 		1613003001NRG24110820230773299 11/08/2023 Vijayamma.B 1613003001WL031934 Vijayamma.B 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792886874 VIJAYAMMA B FEDERAL BANK(607165)
13 Chavara KL-13-003-001-013/211
(Chavara) 		1613003001NRG24110820230773300 11/08/2023 Ragini 1613003001WL031934 Ragini 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792886866 RAGINI . FEDERAL BANK(607165)
14 Chavara KL-13-003-001-013/99
(Chavara) 		1613003001NRG24110820230773311 11/08/2023 Jayasree 1613003001WL031934 Jayasree 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5792886867 JAYASREE FEDERAL BANK(607165)
15 Chavara KL-13-003-001-014/1
(Chavara) 		1613003001NRG24110820230773312 11/08/2023 Babukuttan.S 1613003001WL031934 Babukuttan.S 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5792886871 BABUKUTTAN S FEDERAL BANK(607165)
16 Chavara KL-13-003-001-018/131
(Chavara) 		1613003001NRG24110820230773313 11/08/2023 kamalamma 1613003001WL031934 kamalamma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5792886869 KAMALAMMA FEDERAL BANK(607165)
SubTotal 29304 29304
17 Chavara KL-13-003-001-013/143
(Chavara) 		1613003001NRG24110820230773287 11/08/2023 Baheerkutty 1613003001WL031934 Baheerkutty 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792886875 BASHEERKUTTY STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/219
(Chavara) 		1613003001NRG24110820230773301 11/08/2023 Omana.j 1613003001WL031934 Omana.j 00415 SBIN0015785 999 999 Processed 21/09/2023 5792886896 MRS OMANA J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/222
(Chavara) 		1613003001NRG24110820230773304 11/08/2023 Subalika 1613003001WL031934 Subalika 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5792886898 MRS SUBALIKA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-013/280
(Chavara) 		1613003001NRG24110820230773306 11/08/2023 Lathika 1613003001WL031934 Lathika 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5792886897 MRS LATHIKA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-013/577
(Chavara) 		1613003001NRG24110820230773310 11/08/2023 Rekha 1613003001WL031934 Rekha 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5792886876 REKHA S UNION BANK OF INDIA(508500)
SubTotal 11322 11322
22 Chavara KL-13-003-001-013/116
(Chavara) 		1613003001NRG24110820230773278 11/08/2023 Suma.A 1613003001WL031934 Suma.A 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792886893 MRS SUMA A STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/124
(Chavara) 		1613003001NRG24110820230773279 11/08/2023 Remadevi.J 1613003001WL031934 Remadevi.J 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792886892 Remadevi.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chavara KL-13-003-001-013/131
(Chavara) 		1613003001NRG24110820230773282 11/08/2023 Priya.R 1613003001WL031934 Priya.R 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5792886882 PRIYA UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-013/142
(Chavara) 		1613003001NRG24110820230773285 11/08/2023 Geetha.S 1613003001WL031934 Geetha.S 00415 SBIN0070055 333 333 Processed 21/09/2023 5792886895 ANGATHA G UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-013/162
(Chavara) 		1613003001NRG24110820230773289 11/08/2023 Santha 1613003001WL031934 Santha 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792886879 MRS SANTHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-013/165
(Chavara) 		1613003001NRG24110820230773291 11/08/2023 Sandhya.S 1613003001WL031934 Sandhya.S 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792886891 MRS SANDHYA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-013/180
(Chavara) 		1613003001NRG24110820230773296 11/08/2023 Saradha 1613003001WL031934 Saradha 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792886881 MRS GOPALAN L STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-013/220
(Chavara) 		1613003001NRG24110820230773303 11/08/2023 Santha.N 1613003001WL031934 Santha.N 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792886877 MRS SANTHA N STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-013/253
(Chavara) 		1613003001NRG24110820230773305 11/08/2023 Lalitha kumari 1613003001WL031934 Lalitha kumari 00415 SBIN0070055 999 999 Processed 21/09/2023 5792886880 LALITHAKUMARIAMMA DHANALAXMI BANK(607239)
31 Chavara KL-13-003-001-013/286
(Chavara) 		1613003001NRG24110820230773307 11/08/2023 Sunitha 1613003001WL031934 Sunitha 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5792886878 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 20646 20646
32 Chavara KL-13-003-001-013/128
(Chavara) 		1613003001NRG24110820230773280 11/08/2023 Kamalakshy P 1613003001WL031934 Kamalakshy P 00415 SBIN0070066 2331 2331 Processed 21/09/2023 5792886894 MRS KAMALAKSHY P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
33 Chavara KL-13-003-001-013/109
(Chavara) 		1613003001NRG24110820230773276 11/08/2023 Sudha 1613003001WL031934 Sudha 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792886884 SUDHA UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-013/160
(Chavara) 		1613003001NRG24110820230773288 11/08/2023 Suseela 1613003001WL031934 Suseela 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5792886883 SUSEELA UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24110820230773293 11/08/2023 Usha 1613003001WL031934 Usha 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792886886 USHA UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-013/219
(Chavara) 		1613003001NRG24110820230773302 11/08/2023 Chandran 1613003001WL031934 Chandran 00468 UBIN0573680 999 999 Processed 21/09/2023 5792886890 CHANDRAN UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-013/569
(Chavara) 		1613003001NRG24110820230773308 11/08/2023 SHIJA 1613003001WL031934 SHIJA 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5792886887 SHIJA S BANK OF INDIA(508505)
38 Chavara KL-13-003-001-013/570
(Chavara) 		1613003001NRG24110820230773309 11/08/2023 Sreeja R 1613003001WL031934 Sreeja R 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5792886885 SREEJA R UNION BANK OF INDIA(508500)
SubTotal 12987 12987
Total 80586 80586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_110823APB_FTO_392085 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003001_110823APB_FTO_392085 Federal Bank FDRL0001143 CHAVARA 29304
3 Chavara KL1613003001_110823APB_FTO_392085 State Bank Of India SBIN0015785 CHAVARA 11322
4 Chavara KL1613003001_110823APB_FTO_392085 State Bank Of India SBIN0070055 CHAVARA 20646
5 Chavara KL1613003001_110823APB_FTO_392085 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2331
6 Chavara KL1613003001_110823APB_FTO_392085 Union Bank of India UBIN0573680 CHAVARA 12987

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