Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_201223APB_FTO_859185
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-13-003-001-005/2
(Chavara) 		1613003001NRG24201220231733079 20/12/2023 Asumabeevi 1613003001WL074568 Asumabeevi 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679507170 ASUMABEEVI FEDERAL BANK(607165)
2 Chavara KL-13-003-001-006/107
(Chavara) 		1613003001NRG24201220231733081 20/12/2023 Sheeja 1613003001WL074568 Sheeja 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679507171 SHEEJA . FEDERAL BANK(607165)
3 Chavara KL-13-003-001-006/125
(Chavara) 		1613003001NRG24201220231733084 20/12/2023 Vasantha 1613003001WL074568 Vasantha 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679507172 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-001-006/143
(Chavara) 		1613003001NRG24201220231733086 20/12/2023 Subhakumari 1613003001WL074568 Subhakumari 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679507129 SUBHAKUMARI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/179
(Chavara) 		1613003001NRG24201220231733087 20/12/2023 Pankajavalli 1613003001WL074568 Pankajavalli 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679507127 PANKAJAVALLI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-006/197
(Chavara) 		1613003001NRG24201220231733088 20/12/2023 Sreelekha 1613003001WL074568 Sreelekha 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507162 SREELEKHA O HDFC BANK LTD(607152)
7 Chavara KL-13-003-001-006/201
(Chavara) 		1613003001NRG24201220231733089 20/12/2023 Sobhana 1613003001WL074568 Sobhana 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507174 SOBHANA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/214
(Chavara) 		1613003001NRG24201220231733090 20/12/2023 Leena.O 1613003001WL074568 Leena.O 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507165 LEENA O FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/258
(Chavara) 		1613003001NRG24201220231733095 20/12/2023 Sulochana 1613003001WL074568 Sulochana 00127 FDRL0001143 333 333 Processed 12/03/2024 1679507173 SULOCHANA . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-006/282
(Chavara) 		1613003001NRG24201220231733096 20/12/2023 Bharathi 1613003001WL074568 Bharathi 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679507130 BHARATHI . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-006/464
(Chavara) 		1613003001NRG24201220231733106 20/12/2023 Sreekumari 1613003001WL074568 Sreekumari 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507161 SREEKUMARI S FEDERAL BANK(607165)
12 Chavara KL-13-003-001-006/511
(Chavara) 		1613003001NRG24201220231733118 20/12/2023 Naseema 1613003001WL074568 Naseema 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507164 NASEEMA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/512
(Chavara) 		1613003001NRG24201220231733119 20/12/2023 Priya 1613003001WL074568 Priya 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507163 PRIYA . FEDERAL BANK(607165)
14 Chavara KL-13-003-001-006/539
(Chavara) 		1613003001NRG24201220231733124 20/12/2023 Diya Prasad A 1613003001WL074568 Diya Prasad A 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679507144 DIVYA PRASAD A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-006/543
(Chavara) 		1613003001NRG24201220231733125 20/12/2023 K.SHAHUL HAMEED 1613003001WL074568 K.SHAHUL HAMEED 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679507126 SHAHUL HAMEED INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-006/69
(Chavara) 		1613003001NRG24201220231733126 20/12/2023 Beena Rani 1613003001WL074568 Beena Rani 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1679507128 BEENARANI FEDERAL BANK(607165)
SubTotal 33300 33300
17 Chavara KL-13-003-001-006/534
(Chavara) 		1613003001NRG24201220231733122 20/12/2023 viji 1613003001WL074568 viji 00176 IDIB000P023 2331 2331 Processed 12/03/2024 1679507166 Mrs. viji INDIAN BANK(607105)
SubTotal 2331 2331
18 Chavara KL-13-003-001-006/135
(Chavara) 		1613003001NRG24201220231733085 20/12/2023 Jameelabeevi 1613003001WL074568 Jameelabeevi 00176 IDIB000T061 2331 2331 Processed 12/03/2024 1679507135 Mrs. Jameela Beevi INDIAN BANK(607105)
19 Chavara KL-13-003-001-006/238
(Chavara) 		1613003001NRG24201220231733094 20/12/2023 Vijayakumariamma 1613003001WL074568 Vijayakumariamma 00176 IDIB000T061 2331 2331 Processed 12/03/2024 1679507136 Mrs. VIJAYA KUMARI INDIAN BANK(607105)
20 Chavara KL-13-003-001-006/487
(Chavara) 		1613003001NRG24201220231733110 20/12/2023 Vasanthakumari 1613003001WL074568 Vasanthakumari 00176 IDIB000T061 2331 2331 Processed 12/03/2024 1679507153 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
21 Chavara KL-13-003-001-006/510
(Chavara) 		1613003001NRG24201220231733117 20/12/2023 Subha 1613003001WL074568 Subha 00176 IDIB000T061 2331 2331 Processed 12/03/2024 1679507158 Ms. A SUBHA INDIAN BANK(607105)
22 Chavara KL-13-003-001-008/368
(Chavara) 		1613003001NRG24201220231733127 20/12/2023 Nabeesa 1613003001WL074568 Nabeesa 00176 IDIB000T061 2331 2331 Processed 12/03/2024 1679507156 Mrs. Nabeeza INDIAN BANK(607105)
SubTotal 11655 11655
23 Chavara KL-13-003-001-006/463
(Chavara) 		1613003001NRG24201220231733105 20/12/2023 Naseema Beevi 1613003001WL074568 Naseema Beevi 00177 IOBA0001878 1665 1665 Processed 12/03/2024 1679507131 NASEEMA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
24 Chavara KL-13-003-001-006/410
(Chavara) 		1613003001NRG24201220231733100 20/12/2023 Nirmala 1613003001WL074568 Nirmala 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1679507150 MRS NIRMALA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-006/526
(Chavara) 		1613003001NRG24201220231733120 20/12/2023 RENJINI 1613003001WL074568 RENJINI 00415 SBIN0004405 999 999 Processed 12/03/2024 1679507160 MRS RENJINI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
26 Chavara KL-13-003-001-006/230
(Chavara) 		1613003001NRG24201220231733093 20/12/2023 Ausath.S 1613003001WL074568 Ausath.S 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679507132 MRS AUSATH S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-006/307
(Chavara) 		1613003001NRG24201220231733098 20/12/2023 Baby 1613003001WL074568 Baby 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679507159 BABY UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-006/437
(Chavara) 		1613003001NRG24201220231733102 20/12/2023 Valsalabai 1613003001WL074568 Valsalabai 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679507157 MRS VALSALA BAI S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-006/500
(Chavara) 		1613003001NRG24201220231733112 20/12/2023 Rashiyath beevi 1613003001WL074568 Rashiyath beevi 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1679507169 RASHIYATH BEEVI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-006/51
(Chavara) 		1613003001NRG24201220231733116 20/12/2023 Muhammed Kunju 1613003001WL074568 Muhammed Kunju 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679507133 MR MUHAMMED KUNJU STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-006/531
(Chavara) 		1613003001NRG24201220231733121 20/12/2023 SINDHU B 1613003001WL074568 SINDHU B 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1679507134 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 12654 12654
32 Chavara KL-13-003-001-005/468
(Chavara) 		1613003001NRG24201220231733080 20/12/2023 SHALINI P 1613003001WL074568 SHALINI P 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679507141 MISS SHALINI P STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-006/113
(Chavara) 		1613003001NRG24201220231733082 20/12/2023 Chandrika.N 1613003001WL074568 Chandrika.N 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679507138 MS CHANDRIKA N STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-006/122
(Chavara) 		1613003001NRG24201220231733083 20/12/2023 Muhuminathu 1613003001WL074568 Muhuminathu 00415 SBIN0070055 999 999 Processed 12/03/2024 1679507148 MUHUMINATHU N HDFC BANK LTD(607152)
35 Chavara KL-13-003-001-006/221
(Chavara) 		1613003001NRG24201220231733091 20/12/2023 Valsala 1613003001WL074568 Valsala 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679507140 VALSALA L INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-001-006/223
(Chavara) 		1613003001NRG24201220231733092 20/12/2023 Anila.J 1613003001WL074568 Anila.J 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1679507139 MS ANILA J STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-006/409
(Chavara) 		1613003001NRG24201220231733099 20/12/2023 Maheswari 1613003001WL074568 Maheswari 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679507167 MRS MAHESWARI X STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-006/429
(Chavara) 		1613003001NRG24201220231733101 20/12/2023 Omana 1613003001WL074568 Omana 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679507154 MS OMANA VELAYUDHAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-006/456
(Chavara) 		1613003001NRG24201220231733103 20/12/2023 Saboora 1613003001WL074568 Saboora 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679507149 MRS SABOORA SABOORA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-006/458
(Chavara) 		1613003001NRG24201220231733104 20/12/2023 Soman 1613003001WL074568 Soman 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679507155 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-001-006/47
(Chavara) 		1613003001NRG24201220231733107 20/12/2023 Raveendran 1613003001WL074568 Raveendran 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1679507168 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-006/504
(Chavara) 		1613003001NRG24201220231733113 20/12/2023 Jayadevan 1613003001WL074568 Jayadevan 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679507137 MR JAYADEVAN K STATE BANK OF INDIA(508548)
SubTotal 21312 21312
43 Chavara KL-13-003-001-006/302
(Chavara) 		1613003001NRG24201220231733097 20/12/2023 Suberkutty 1613003001WL074568 Suberkutty 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1679507146 SUBERKUTTY FEDERAL BANK(607165)
44 Chavara KL-13-003-001-006/476
(Chavara) 		1613003001NRG24201220231733108 20/12/2023 Usha 1613003001WL074568 Usha 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1679507147 USHA UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-006/486
(Chavara) 		1613003001NRG24201220231733109 20/12/2023 Rajendrenpillai 1613003001WL074568 Rajendrenpillai 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1679507143 RAJENDRAN PILLAI A UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-006/488
(Chavara) 		1613003001NRG24201220231733111 20/12/2023 Veena 1613003001WL074568 Veena 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1679507151 VEENA S UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-006/507
(Chavara) 		1613003001NRG24201220231733114 20/12/2023 JALEELA 1613003001WL074568 JALEELA 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1679507145 JALEELA UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-006/509
(Chavara) 		1613003001NRG24201220231733115 20/12/2023 Rajalekshmi 1613003001WL074568 Rajalekshmi 00468 UBIN0573680 2331 2331 Processed 12/03/2024 1679507152 RAJALEKSHMI J UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-006/538
(Chavara) 		1613003001NRG24201220231733123 20/12/2023 BINDHU BINU 1613003001WL074568 BINDHU BINU 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1679507142 BINDHU BINU UNION BANK OF INDIA(508500)
SubTotal 14652 14652
Total 100233 100233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_201223APB_FTO_859185 Federal Bank FDRL0001143 CHAVARA 33300
2 Chavara KL1613003001_201223APB_FTO_859185 Indian Bank IDIB000P023 PARAVUR 2331
3 Chavara KL1613003001_201223APB_FTO_859185 Indian Bank IDIB000T061 THEVALAKKARA 11655
4 Chavara KL1613003001_201223APB_FTO_859185 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
5 Chavara KL1613003001_201223APB_FTO_859185 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
6 Chavara KL1613003001_201223APB_FTO_859185 State Bank Of India SBIN0015785 CHAVARA 12654
7 Chavara KL1613003001_201223APB_FTO_859185 State Bank Of India SBIN0070055 CHAVARA 21312
8 Chavara KL1613003001_201223APB_FTO_859185 Union Bank of India UBIN0573680 CHAVARA 14652

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