Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_060523APB_FTO_72429
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) 		1613003001NRG24060520230131730 06/05/2023 Mable 1613003001WL005331 Mable 00048 BKID0008472 1998 1998 Processed 20/05/2023 1748887271 MABLE BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-009/1
(Chavara) 		1613003001NRG24060520230131685 06/05/2023 Baby 1613003001WL005331 Baby 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887279 BABY FEDERAL BANK(607165)
3 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG24060520230131687 06/05/2023 India 1613003001WL005331 India 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887239 INDIRA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG24060520230131689 06/05/2023 Nabeesath 1613003001WL005331 Nabeesath 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887228 NABEESATH FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/15
(Chavara) 		1613003001NRG24060520230131693 06/05/2023 Chandramathy 1613003001WL005331 Chandramathy 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748887237 CHANDRAMATHY FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/162
(Chavara) 		1613003001NRG24060520230131694 06/05/2023 Rajamma 1613003001WL005331 Rajamma 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887225 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-001-009/18
(Chavara) 		1613003001NRG24060520230131695 06/05/2023 Kavitha.S 1613003001WL005331 Kavitha.S 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748887278 KAVITHA S FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/189
(Chavara) 		1613003001NRG24060520230131699 06/05/2023 Sugathan 1613003001WL005331 Sugathan 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887224 SUGATHAN FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/189
(Chavara) 		1613003001NRG24060520230131698 06/05/2023 Thulaseebai 1613003001WL005331 Thulaseebai 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748887233 THULASEEBHAI BANK OF INDIA(508505)
10 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG24060520230131701 06/05/2023 Lathikadevi 1613003001WL005331 Lathikadevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887241 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-009/25
(Chavara) 		1613003001NRG24060520230131705 06/05/2023 Indira bai 1613003001WL005331 Indira bai 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887222 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-009/270
(Chavara) 		1613003001NRG24060520230131707 06/05/2023 valsala 1613003001WL005331 valsala 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887226 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-001-009/274
(Chavara) 		1613003001NRG24060520230131708 06/05/2023 Leela 1613003001WL005331 Leela 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748887235 LEELA K HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-009/276
(Chavara) 		1613003001NRG24060520230131709 06/05/2023 Devakiamma 1613003001WL005331 Devakiamma 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748887223 DEVAKIAMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/3
(Chavara) 		1613003001NRG24060520230131710 06/05/2023 Saraswathy 1613003001WL005331 Saraswathy 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887229 Mrs. SARASWATHY SASI CENTRAL BANK OF INDIA(607115)
16 Chavara KL-13-003-001-009/32
(Chavara) 		1613003001NRG24060520230131711 06/05/2023 Lalitha 1613003001WL005331 Lalitha 00127 FDRL0001143 666 666 Processed 20/05/2023 1748887277 . LALITHA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/41
(Chavara) 		1613003001NRG24060520230131714 06/05/2023 Minimol 1613003001WL005331 Minimol 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887283 MINI MOL A HDFC BANK LTD(607152)
18 Chavara KL-13-003-001-009/442
(Chavara) 		1613003001NRG24060520230131721 06/05/2023 Sajitha 1613003001WL005331 Sajitha 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887242 SAJITHA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/493
(Chavara) 		1613003001NRG24060520230131731 06/05/2023 Vimala 1613003001WL005331 Vimala 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748887238 VIMALA FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/526
(Chavara) 		1613003001NRG24060520230131735 06/05/2023 Rajendran 1613003001WL005331 Rajendran 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748887285 R RAJENDRAN FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/54
(Chavara) 		1613003001NRG24060520230131736 06/05/2023 Jameelabeevi 1613003001WL005331 Jameelabeevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887240 JAMEELA BEEVI FEDERAL BANK(607165)
22 Chavara KL-13-003-001-009/59
(Chavara) 		1613003001NRG24060520230131739 06/05/2023 Valsla 1613003001WL005331 Valsla 00127 FDRL0001143 666 666 Processed 20/05/2023 1748887234 Valsla DHANALAXMI BANK(607239)
23 Chavara KL-13-003-001-009/61
(Chavara) 		1613003001NRG24060520230131741 06/05/2023 Mini 1613003001WL005331 Mini 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887284 MINI FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/62
(Chavara) 		1613003001NRG24060520230131742 06/05/2023 Sasilekha 1613003001WL005331 Sasilekha 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748887232 SASILEKHA R BANK OF INDIA(508505)
25 Chavara KL-13-003-001-009/65
(Chavara) 		1613003001NRG24060520230131743 06/05/2023 Radhamani 1613003001WL005331 Radhamani 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748887280 RADHAMANI FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/68
(Chavara) 		1613003001NRG24060520230131744 06/05/2023 Santhakumariyamma 1613003001WL005331 Santhakumariyamma 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887221 SANTHAKUMARI FEDERAL BANK(607165)
27 Chavara KL-13-003-001-009/7
(Chavara) 		1613003001NRG24060520230131745 06/05/2023 Syamala devi 1613003001WL005331 Syamala devi 00127 FDRL0001143 999 999 Processed 20/05/2023 1748887236 SYAMALA DEVI FEDERAL BANK(607165)
28 Chavara KL-13-003-001-009/74
(Chavara) 		1613003001NRG24060520230131746 06/05/2023 Rema 1613003001WL005331 Rema 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887230 REMA . FEDERAL BANK(607165)
29 Chavara KL-13-003-001-009/78
(Chavara) 		1613003001NRG24060520230131747 06/05/2023 Thankamani 1613003001WL005331 Thankamani 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748887231 THANKAMANI FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24060520230131748 06/05/2023 Ammini Pillai 1613003001WL005331 Ammini Pillai 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748887227 AMMINIPILLAI . FEDERAL BANK(607165)
31 Chavara KL-13-003-001-009/83
(Chavara) 		1613003001NRG24060520230131750 06/05/2023 Santha 1613003001WL005331 Santha 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887282 SANTHA FEDERAL BANK(607165)
32 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24060520230131751 06/05/2023 Laila 1613003001WL005331 Laila 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748887281 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 52947 52947
33 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24060520230131734 06/05/2023 Girija 1613003001WL005331 Girija 00176 IDIB000C186 1998 1998 Rejected 20/05/2023 1748887270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
34 Chavara KL-13-003-001-009/10
(Chavara) 		1613003001NRG24060520230131686 06/05/2023 Subida beevi 1613003001WL005331 Subida beevi 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1748887251 Mrs. SUBUDA BEEVI INDIAN BANK(607105)
35 Chavara KL-13-003-001-009/113
(Chavara) 		1613003001NRG24060520230131688 06/05/2023 Santhamma 1613003001WL005331 Santhamma 00176 IDIB000T061 333 333 Processed 20/05/2023 1748887254 MRS SANTHAMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG24060520230131703 06/05/2023 Nirmala Babu 1613003001WL005331 Nirmala Babu 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1748887253 Mrs. NIRMALA BABU INDIAN BANK(607105)
37 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG24060520230131704 06/05/2023 Shehubanath 1613003001WL005331 Shehubanath 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1748887255 Mrs. SHAHUBANATH . INDIAN BANK(607105)
38 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24060520230131727 06/05/2023 Indira Amma 1613003001WL005331 Indira Amma 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1748887252 Mrs. INDIRA AMMA INDIAN BANK(607105)
39 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24060520230131728 06/05/2023 Rajeswari 1613003001WL005331 Rajeswari 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1748887250 Rajeswari DHANALAXMI BANK(607239)
SubTotal 9990 9990
40 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24060520230131729 06/05/2023 Neethu 1613003001WL005331 Neethu 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1748887245 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
41 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG24060520230131697 06/05/2023 Jackson 1613003001WL005331 Jackson 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748887244 MR JACKSON STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-009/425
(Chavara) 		1613003001NRG24060520230131716 06/05/2023 Jayachandran 1613003001WL005331 Jayachandran 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1748887243 MR JAYACHANDRAN R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-009/481
(Chavara) 		1613003001NRG24060520230131726 06/05/2023 sreeletha 1613003001WL005331 sreeletha 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748887249 MRS SREELATHA S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-009/504
(Chavara) 		1613003001NRG24060520230131733 06/05/2023 Bijimol 1613003001WL005331 Bijimol 00415 SBIN0015785 999 999 Processed 20/05/2023 1748887246 Mrs. BIJIMOL INDIAN BANK(607105)
SubTotal 5994 5994
45 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG24060520230131690 06/05/2023 Saraswathy Amma 1613003001WL005331 Saraswathy Amma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748887248 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-009/140
(Chavara) 		1613003001NRG24060520230131692 06/05/2023 Leelamma 1613003001WL005331 Leelamma 00415 SBIN0070055 333 333 Processed 20/05/2023 1748887256 MRS LEELAMMA A STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-009/267
(Chavara) 		1613003001NRG24060520230131706 06/05/2023 Ammukutty.K 1613003001WL005331 Ammukutty.K 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748887276 AMMUKUTTY UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24060520230131712 06/05/2023 Rejani Lekshmi 1613003001WL005331 Rejani Lekshmi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748887258 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-009/369
(Chavara) 		1613003001NRG24060520230131713 06/05/2023 AshaMary 1613003001WL005331 AshaMary 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748887275 MRS ASHA MARY STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24060520230131717 06/05/2023 Aanie 1613003001WL005331 Aanie 00415 SBIN0070055 666 666 Processed 20/05/2023 1748887257 MRS ANNIE STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-009/55
(Chavara) 		1613003001NRG24060520230131737 06/05/2023 Chandramathy Amma 1613003001WL005331 Chandramathy Amma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748887261 Chandramathy Amma DHANALAXMI BANK(607239)
52 Chavara KL-13-003-001-009/58
(Chavara) 		1613003001NRG24060520230131738 06/05/2023 Rema 1613003001WL005331 Rema 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748887259 MRS REMA N STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-009/60
(Chavara) 		1613003001NRG24060520230131740 06/05/2023 Radhamani 1613003001WL005331 Radhamani 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748887260 Radhamani DHANALAXMI BANK(607239)
SubTotal 12987 12987
54 Chavara KL-13-003-001-009/14
(Chavara) 		1613003001NRG24060520230131691 06/05/2023 Sobhana 1613003001WL005331 Sobhana 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1748887263 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24060520230131720 06/05/2023 Ramachandran pillai 1613003001WL005331 Ramachandran pillai 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1748887262 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
56 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG24060520230131696 06/05/2023 Celin 1613003001WL005331 Celin 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748887267 CELINE CANARA BANK(508532)
57 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG24060520230131700 06/05/2023 Suma 1613003001WL005331 Suma 00468 UBIN0573680 999 999 Processed 20/05/2023 1748887264 SUMA UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-009/210
(Chavara) 		1613003001NRG24060520230131702 06/05/2023 Alphonsa Sheeba 1613003001WL005331 Alphonsa Sheeba 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748887273 ALPHONSA UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG24060520230131715 06/05/2023 Ambili L 1613003001WL005331 Ambili L 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748887274 AMBILI L UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24060520230131718 06/05/2023 Joseph 1613003001WL005331 Joseph 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748887265 JOSEPH UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-009/469
(Chavara) 		1613003001NRG24060520230131723 06/05/2023 Remadevi 1613003001WL005331 Remadevi 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748887268 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-001-009/477
(Chavara) 		1613003001NRG24060520230131724 06/05/2023 Ammini 1613003001WL005331 Ammini 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748887272 AMMINI UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG24060520230131725 06/05/2023 Rajani 1613003001WL005331 Rajani 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1748887266 RAJANI UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24060520230131749 06/05/2023 Ajithakumari 1613003001WL005331 Ajithakumari 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748887269 Ajithakumari DHANALAXMI BANK(607239)
SubTotal 15651 15651
65 Chavara KL-13-003-001-009/496
(Chavara) 		1613003001NRG24060520230131732 06/05/2023 Sheeja B 1613003001WL005331 Sheeja B 00468 UBIN0916269 1998 1998 Processed 20/05/2023 1748887247 SHEEJA B UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 109557 109557

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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_72429 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_060523APB_FTO_72429 Federal Bank FDRL0001143 CHAVARA 52947
3 Chavara KL1613003001_060523APB_FTO_72429 Indian Bank IDIB000C186 Chavara 1998
4 Chavara KL1613003001_060523APB_FTO_72429 Indian Bank IDIB000T061 THEVALAKKARA 9990
5 Chavara KL1613003001_060523APB_FTO_72429 State Bank Of India SBIN0000903 KOLLAM 1998
6 Chavara KL1613003001_060523APB_FTO_72429 State Bank Of India SBIN0015785 CHAVARA 5994
7 Chavara KL1613003001_060523APB_FTO_72429 State Bank Of India SBIN0070055 CHAVARA 12987
8 Chavara KL1613003001_060523APB_FTO_72429 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3996
9 Chavara KL1613003001_060523APB_FTO_72429 Union Bank of India UBIN0573680 CHAVARA 15651
10 Chavara KL1613003001_060523APB_FTO_72429 Union Bank of India UBIN0916269 Kuttivattom 1998

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