Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:28:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_170823APB_FTO_411431
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-13-003-001-009/100
(Chavara) 		1613003001NRG24170820230826956 17/08/2023 Leelavathy Amma 1613003001WL033986 Leelavathy Amma 00048 BKID0008472 1665 1665 Processed 21/09/2023 5798525660 LEELAVATHIYAMMA UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-009/116
(Chavara) 		1613003001NRG24170820230826957 17/08/2023 Vijayakumari 1613003001WL033986 Vijayakumari 00048 BKID0008472 1665 1665 Processed 21/09/2023 5798525661 VIJAYAKUMARI BANK OF INDIA(508505)
SubTotal 3330 3330
3 Chavara KL-13-003-001-009/165
(Chavara) 		1613003001NRG24170820230826959 17/08/2023 Thulasibai 1613003001WL033986 Thulasibai 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525606 THULASIBAI T FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/168
(Chavara) 		1613003001NRG24170820230826960 17/08/2023 Thankamani Sebastian 1613003001WL033986 Thankamani Sebastian 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525611 THANKAMANI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/175
(Chavara) 		1613003001NRG24170820230826962 17/08/2023 Kumariamma 1613003001WL033986 Kumariamma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525609 KUMARI AMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/196
(Chavara) 		1613003001NRG24170820230826963 17/08/2023 Sheelakumari 1613003001WL033986 Sheelakumari 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798525621 SHEELA KUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/219
(Chavara) 		1613003001NRG24170820230826965 17/08/2023 Syamala 1613003001WL033986 Syamala 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525610 SYAMALA N FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/231
(Chavara) 		1613003001NRG24170820230826966 17/08/2023 Somavally 1613003001WL033986 Somavally 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525616 SOMAVALLY . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/271
(Chavara) 		1613003001NRG24170820230826970 17/08/2023 Ambili 1613003001WL033986 Ambili 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525613 AMBILY K FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/286
(Chavara) 		1613003001NRG24170820230826971 17/08/2023 Ambujakshiamma 1613003001WL033986 Ambujakshiamma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525620 AMBUJAKSHIAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/332
(Chavara) 		1613003001NRG24170820230826973 17/08/2023 Sushama 1613003001WL033986 Sushama 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525623 SUSHAMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/356
(Chavara) 		1613003001NRG24170820230826975 17/08/2023 Renjini 1613003001WL033986 Renjini 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525617 RENJINI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/415
(Chavara) 		1613003001NRG24170820230826981 17/08/2023 Prabha 1613003001WL033986 Prabha 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525612 PRABHA V BANK OF INDIA(508505)
14 Chavara KL-13-003-001-009/420
(Chavara) 		1613003001NRG24170820230826982 17/08/2023 Rejani 1613003001WL033986 Rejani 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798525622 RAJANI B FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/442
(Chavara) 		1613003001NRG24170820230826985 17/08/2023 Sajitha 1613003001WL033986 Sajitha 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525625 SAJITHA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/466
(Chavara) 		1613003001NRG24170820230826988 17/08/2023 Raji 1613003001WL033986 Raji 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525608 RAJI W/O BIJU UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-009/468
(Chavara) 		1613003001NRG24170820230826989 17/08/2023 Saraswathyamma 1613003001WL033986 Saraswathyamma 00127 FDRL0001143 1332 1332 Processed 22/09/2023 5798525626 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-001-009/490
(Chavara) 		1613003001NRG24170820230826997 17/08/2023 Sakunthala 1613003001WL033986 Sakunthala 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525619 SAKUNTHALA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/512
(Chavara) 		1613003001NRG24170820230826999 17/08/2023 Lailabeevi 1613003001WL033986 Lailabeevi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525618 LAILA BEEVI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/516
(Chavara) 		1613003001NRG24170820230827000 17/08/2023 Shylaja R 1613003001WL033986 Shylaja R 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525607 SHYLAJA R FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/97
(Chavara) 		1613003001NRG24170820230827008 17/08/2023 Husaiba 1613003001WL033986 Husaiba 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525615 HUSSAIFA FEDERAL BANK(607165)
22 Chavara KL-13-003-001-009/97
(Chavara) 		1613003001NRG24170820230827009 17/08/2023 MITHULRAJ 1613003001WL033986 MITHULRAJ 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525614 MITHULRAJ FEDERAL BANK(607165)
23 Chavara KL-13-003-001-013/181
(Chavara) 		1613003001NRG24170820230827010 17/08/2023 Thankachy 1613003001WL033986 Thankachy 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798525624 THANKACHI FEDERAL BANK(607165)
SubTotal 33966 33966
24 Chavara KL-13-003-001-009/248
(Chavara) 		1613003001NRG24170820230826967 17/08/2023 Nasiyath 1613003001WL033986 Nasiyath 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5798525636 Mrs. NASIYATH A INDIAN BANK(607105)
25 Chavara KL-13-003-001-009/269
(Chavara) 		1613003001NRG24170820230826968 17/08/2023 Lathikamani 1613003001WL033986 Lathikamani 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5798525633 Mrs. Lathikamani INDIAN BANK(607105)
26 Chavara KL-13-003-001-009/312
(Chavara) 		1613003001NRG24170820230826972 17/08/2023 Sobha Kumari 1613003001WL033986 Sobha Kumari 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5798525639 SOBHA KUMARI PUNJAB NATIONAL BANK(508568)
27 Chavara KL-13-003-001-009/367
(Chavara) 		1613003001NRG24170820230826977 17/08/2023 Minimol 1613003001WL033986 Minimol 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5798525637 Mrs. MINI MOL INDIAN BANK(607105)
28 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24170820230826993 17/08/2023 Indira Amma 1613003001WL033986 Indira Amma 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5798525635 Mrs. INDIRA AMMA INDIAN BANK(607105)
29 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24170820230826994 17/08/2023 Rajeswari 1613003001WL033986 Rajeswari 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5798525634 RAJESWARI S DHANALAXMI BANK(607239)
30 Chavara KL-13-003-001-009/537
(Chavara) 		1613003001NRG24170820230827006 17/08/2023 Saranya 1613003001WL033986 Saranya 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5798525640 Mrs. Saranya INDIAN BANK(607105)
31 Chavara KL-13-003-001-009/93
(Chavara) 		1613003001NRG24170820230827007 17/08/2023 Laila 1613003001WL033986 Laila 00176 IDIB000T061 999 999 Processed 21/09/2023 5798525638 Mrs. LAILA E INDIAN BANK(607105)
SubTotal 11988 11988
32 Chavara KL-13-003-001-009/437
(Chavara) 		1613003001NRG24170820230826983 17/08/2023 Ambili 1613003001WL033986 Ambili 00415 SBIN0015785 1665 1665 Processed 22/09/2023 5798525629 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-001-009/475
(Chavara) 		1613003001NRG24170820230826990 17/08/2023 Sheela 1613003001WL033986 Sheela 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5798525630 MRS SHEELA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-009/523
(Chavara) 		1613003001NRG24170820230827002 17/08/2023 Rajalekshmi Pillai 1613003001WL033986 Rajalekshmi Pillai 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5798525648 MRS RAJALEKSHMI PILLAI O STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-009/528
(Chavara) 		1613003001NRG24170820230827003 17/08/2023 Vijjammakumaran Pillai 1613003001WL033986 Vijjammakumaran Pillai 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5798525631 MR VIJAYAKUMARAN PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-009/532
(Chavara) 		1613003001NRG24170820230827005 17/08/2023 Shamla 1613003001WL033986 Shamla 00415 SBIN0015785 333 333 Processed 21/09/2023 5798525628 MRS SHAMLA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
37 Chavara KL-13-003-001-008/88
(Chavara) 		1613003001NRG24170820230826955 17/08/2023 Mumthas 1613003001WL033986 Mumthas 00415 SBIN0070055 999 999 Processed 21/09/2023 5798525645 MRS MUMTHAS B STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-009/157
(Chavara) 		1613003001NRG24170820230826958 17/08/2023 Radhamani 1613003001WL033986 Radhamani 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798525643 MRS RADHAMANI O STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-009/172
(Chavara) 		1613003001NRG24170820230826961 17/08/2023 Saraswathy 1613003001WL033986 Saraswathy 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798525646 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-009/211
(Chavara) 		1613003001NRG24170820230826964 17/08/2023 Ramadeviamma 1613003001WL033986 Ramadeviamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798525647 RAMADEVI AMMA DHANALAXMI BANK(607239)
41 Chavara KL-13-003-001-009/353
(Chavara) 		1613003001NRG24170820230826974 17/08/2023 Sreedevi 1613003001WL033986 Sreedevi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798525642 MRS SREEDEVI L STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-009/395
(Chavara) 		1613003001NRG24170820230826980 17/08/2023 Deepa.L 1613003001WL033986 Deepa.L 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798525649 MRS DEEPA L STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-009/44
(Chavara) 		1613003001NRG24170820230826984 17/08/2023 Christabel Cardoz 1613003001WL033986 Christabel Cardoz 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798525644 MRS CHRISTABEL CARDOZ STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-009/46
(Chavara) 		1613003001NRG24170820230826987 17/08/2023 Seema Jain 1613003001WL033986 Seema Jain 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798525641 SEEMA JAIN FEDERAL BANK(607165)
45 Chavara KL-13-003-001-009/48
(Chavara) 		1613003001NRG24170820230826992 17/08/2023 Geethakumari 1613003001WL033986 Geethakumari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798525632 NO NAME STATE BANK OF INDIA(508548)
SubTotal 13986 13986
46 Chavara KL-13-003-001-009/510
(Chavara) 		1613003001NRG24170820230826998 17/08/2023 Deepa 1613003001WL033986 Deepa 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5798525627 DEEPA K UCO BANK(607066)
SubTotal 1665 1665
47 Chavara KL-13-003-001-009/269
(Chavara) 		1613003001NRG24170820230826969 17/08/2023 Sarojiniamma 1613003001WL033986 Sarojiniamma 00468 UBIN0573680 1665 1665 Processed 22/09/2023 5798525654 SAROJINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-001-009/365
(Chavara) 		1613003001NRG24170820230826976 17/08/2023 Sebastian 1613003001WL033986 Sebastian 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5798525656 SEBASTIAN DASAN UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-009/374
(Chavara) 		1613003001NRG24170820230826978 17/08/2023 Ushakumari 1613003001WL033986 Ushakumari 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5798525651 USHA KUMARI FEDERAL BANK(607165)
50 Chavara KL-13-003-001-009/394
(Chavara) 		1613003001NRG24170820230826979 17/08/2023 Chandralekha 1613003001WL033986 Chandralekha 00468 UBIN0573680 1665 1665 Processed 22/09/2023 5798525657 CHANDRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-001-009/450
(Chavara) 		1613003001NRG24170820230826986 17/08/2023 Hajarbeevi 1613003001WL033986 Hajarbeevi 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5798525650 HAJAR BEEVI UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-009/477
(Chavara) 		1613003001NRG24170820230826991 17/08/2023 Ammini 1613003001WL033986 Ammini 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5798525658 AMMINI UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-009/488
(Chavara) 		1613003001NRG24170820230826995 17/08/2023 Sasikala 1613003001WL033986 Sasikala 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5798525652 SASIKALA UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-009/489
(Chavara) 		1613003001NRG24170820230826996 17/08/2023 Radhamony 1613003001WL033986 Radhamony 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5798525655 RADHAMANY . INDUSIND BANK(607189)
55 Chavara KL-13-003-001-009/519
(Chavara) 		1613003001NRG24170820230827001 17/08/2023 Annie 1613003001WL033986 Annie 00468 UBIN0573680 999 999 Processed 21/09/2023 5798525659 ANNIE UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-009/530
(Chavara) 		1613003001NRG24170820230827004 17/08/2023 Ajitha 1613003001WL033986 Ajitha 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5798525653 AJITHA UNION BANK OF INDIA(508500)
SubTotal 15984 15984
Total 87579 87579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_170823APB_FTO_411431 Bank of India BKID0008472 PANMANA 3330
2 Chavara KL1613003001_170823APB_FTO_411431 Federal Bank FDRL0001143 CHAVARA 33966
3 Chavara KL1613003001_170823APB_FTO_411431 Indian Bank IDIB000T061 THEVALAKKARA 11988
4 Chavara KL1613003001_170823APB_FTO_411431 State Bank Of India SBIN0015785 CHAVARA 6660
5 Chavara KL1613003001_170823APB_FTO_411431 State Bank Of India SBIN0070055 CHAVARA 13986
6 Chavara KL1613003001_170823APB_FTO_411431 UCO Bank UCBA0002560 Karunagappally 1665
7 Chavara KL1613003001_170823APB_FTO_411431 Union Bank of India UBIN0573680 CHAVARA 15984

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