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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_230823APB_FTO_437224
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-13-003-001-007/399
(Chavara) 		1613003001NRG24230820230894532 23/08/2023 Omanakuttan 1613003001WL036530 Omanakuttan 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796890831 OMANAKUTTAN BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-005/317
(Chavara) 		1613003001NRG24230820230894493 23/08/2023 Vasanthakumari 1613003001WL036530 Vasanthakumari 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796890834 VASANTHAKUMARI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-006/109
(Chavara) 		1613003001NRG24230820230894494 23/08/2023 Prabhakaranpillai 1613003001WL036530 Prabhakaranpillai 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796890811 PRABHAKARAN PILLAI N FEDERAL BANK(607165)
4 Chavara KL-13-003-001-006/12
(Chavara) 		1613003001NRG24230820230894495 23/08/2023 Suseela 1613003001WL036530 Suseela 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796890807 SUSEELA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/15
(Chavara) 		1613003001NRG24230820230894496 23/08/2023 Rathnamma 1613003001WL036530 Rathnamma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796890809 RATHNAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-006/180
(Chavara) 		1613003001NRG24230820230894497 23/08/2023 Thara 1613003001WL036530 Thara 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796890798 THARA S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-006/186
(Chavara) 		1613003001NRG24230820230894498 23/08/2023 Nabeesath 1613003001WL036530 Nabeesath 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796890800 NABEESATH FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/22
(Chavara) 		1613003001NRG24230820230894500 23/08/2023 Kamalakshi 1613003001WL036530 Kamalakshi 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796890805 KAMALAKSHI . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/220
(Chavara) 		1613003001NRG24230820230894501 23/08/2023 Bharathiamma 1613003001WL036530 Bharathiamma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796890812 BHARATHY AMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-001-006/240
(Chavara) 		1613003001NRG24230820230894503 23/08/2023 JALAJA 1613003001WL036530 JALAJA 00127 FDRL0001143 1332 1332 Processed 22/09/2023 5796890797 JALAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chavara KL-13-003-001-006/27
(Chavara) 		1613003001NRG24230820230894505 23/08/2023 Chembakakutty 1613003001WL036530 Chembakakutty 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796890803 CHEMBAKAKUTTY FEDERAL BANK(607165)
12 Chavara KL-13-003-001-006/28
(Chavara) 		1613003001NRG24230820230894506 23/08/2023 Usha 1613003001WL036530 Usha 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796890799 USHA C HDFC BANK LTD(607152)
13 Chavara KL-13-003-001-006/4
(Chavara) 		1613003001NRG24230820230894508 23/08/2023 Lekha 1613003001WL036530 Lekha 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796890808 LEKHA UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24230820230894511 23/08/2023 Sheeja 1613003001WL036530 Sheeja 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796890802 SHEEJA FEDERAL BANK(607165)
15 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24230820230894512 23/08/2023 Sivadasan 1613003001WL036530 Sivadasan 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796890804 SIVADASAN FEDERAL BANK(607165)
16 Chavara KL-13-003-001-006/464
(Chavara) 		1613003001NRG24230820230894513 23/08/2023 Sreekumari 1613003001WL036530 Sreekumari 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796890810 SREEKUMARI S FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/511
(Chavara) 		1613003001NRG24230820230894517 23/08/2023 Naseema 1613003001WL036530 Naseema 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796890835 NASEEMA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-006/512
(Chavara) 		1613003001NRG24230820230894518 23/08/2023 Priya 1613003001WL036530 Priya 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796890806 PRIYA . FEDERAL BANK(607165)
19 Chavara KL-13-003-001-006/539
(Chavara) 		1613003001NRG24230820230894521 23/08/2023 Diya Prasad A 1613003001WL036530 Diya Prasad A 00127 FDRL0001143 333 333 Processed 22/09/2023 5796890836 DIVYA PRASAD A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-001-006/74
(Chavara) 		1613003001NRG24230820230894523 23/08/2023 Thankamani Amma 1613003001WL036530 Thankamani Amma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796890796 THANKAMANI AMMA FEDERAL BANK(607165)
21 Chavara KL-13-003-001-006/85
(Chavara) 		1613003001NRG24230820230894525 23/08/2023 Prasanna 1613003001WL036530 Prasanna 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796890801 PRASANNA C HDFC BANK LTD(607152)
SubTotal 35964 35964
22 Chavara KL-13-003-001-006/196
(Chavara) 		1613003001NRG24230820230894499 23/08/2023 Ibrahimkutty 1613003001WL036530 Ibrahimkutty 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5796890814 Mr. A IBRAHIM KUTTY INDIAN BANK(607105)
23 Chavara KL-13-003-001-006/487
(Chavara) 		1613003001NRG24230820230894514 23/08/2023 Vasanthakumari 1613003001WL036530 Vasanthakumari 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5796890827 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
24 Chavara KL-13-003-001-006/510
(Chavara) 		1613003001NRG24230820230894516 23/08/2023 Subha 1613003001WL036530 Subha 00176 IDIB000T061 333 333 Processed 21/09/2023 5796890815 Ms. A SUBHA INDIAN BANK(607105)
25 Chavara KL-13-003-001-006/88
(Chavara) 		1613003001NRG24230820230894526 23/08/2023 Preetha 1613003001WL036530 Preetha 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5796890832 Mrs. PREETHA S INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/295
(Chavara) 		1613003001NRG24230820230894528 23/08/2023 Ambika 1613003001WL036530 Ambika 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5796890818 Mrs. AMBIKA A INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/295
(Chavara) 		1613003001NRG24230820230894529 23/08/2023 Satheesan 1613003001WL036530 Satheesan 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5796890817 Mr. SATHEESAN S INDIAN BANK(607105)
28 Chavara KL-13-003-001-008/368
(Chavara) 		1613003001NRG24230820230894533 23/08/2023 Nabeesa 1613003001WL036530 Nabeesa 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5796890819 Mrs. Nabeeza INDIAN BANK(607105)
SubTotal 11322 11322
29 Chavara KL-13-003-001-006/283
(Chavara) 		1613003001NRG24230820230894507 23/08/2023 Leelamma S 1613003001WL036530 Leelamma S 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796890813 MRS LEELAMMA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-006/437
(Chavara) 		1613003001NRG24230820230894510 23/08/2023 Valsalabai 1613003001WL036530 Valsalabai 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796890833 MRS VALSALA BAI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
31 Chavara KL-13-003-001-006/221
(Chavara) 		1613003001NRG24230820230894502 23/08/2023 Valsala 1613003001WL036530 Valsala 00415 SBIN0070055 1998 1998 Processed 22/09/2023 5796890824 VALSALA L INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-001-006/429
(Chavara) 		1613003001NRG24230820230894509 23/08/2023 Omana 1613003001WL036530 Omana 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796890826 MS OMANA VELAYUDHAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-006/52
(Chavara) 		1613003001NRG24230820230894519 23/08/2023 Saraswathy 1613003001WL036530 Saraswathy 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796890822 MRS SARASWATHY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-006/52
(Chavara) 		1613003001NRG24230820230894520 23/08/2023 Sunitha 1613003001WL036530 Sunitha 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796890825 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-006/72
(Chavara) 		1613003001NRG24230820230894522 23/08/2023 Usha 1613003001WL036530 Usha 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796890816 MRS USHA K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-006/76
(Chavara) 		1613003001NRG24230820230894524 23/08/2023 Bhadra 1613003001WL036530 Bhadra 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796890823 BHADRA K HDFC BANK LTD(607152)
37 Chavara KL-13-003-001-006/96
(Chavara) 		1613003001NRG24230820230894527 23/08/2023 Vimala 1613003001WL036530 Vimala 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796890821 MRS VIMALA V STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24230820230894530 23/08/2023 Chellamma L 1613003001WL036530 Chellamma L 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796890820 MRS CHELLAMMA L STATE BANK OF INDIA(508548)
SubTotal 15984 15984
39 Chavara KL-13-003-001-006/27
(Chavara) 		1613003001NRG24230820230894504 23/08/2023 Indira bhai 1613003001WL036530 Indira bhai 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5796890828 MS INDIRA C STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-006/509
(Chavara) 		1613003001NRG24230820230894515 23/08/2023 Rajalekshmi 1613003001WL036530 Rajalekshmi 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5796890829 RAJALEKSHMI J UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24230820230894531 23/08/2023 Raju 1613003001WL036530 Raju 00468 UBIN0573680 333 333 Processed 21/09/2023 5796890830 RAJU UNION BANK OF INDIA(508500)
SubTotal 4329 4329
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_230823APB_FTO_437224 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_230823APB_FTO_437224 Federal Bank FDRL0001143 CHAVARA 35964
3 Chavara KL1613003001_230823APB_FTO_437224 Indian Bank IDIB000T061 THEVALAKKARA 11322
4 Chavara KL1613003001_230823APB_FTO_437224 State Bank Of India SBIN0015785 CHAVARA 3996
5 Chavara KL1613003001_230823APB_FTO_437224 State Bank Of India SBIN0070055 CHAVARA 15984
6 Chavara KL1613003001_230823APB_FTO_437224 Union Bank of India UBIN0573680 CHAVARA 4329

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