Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_080823APB_FTO_376524
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) 		1613003001NRG24080820230733562 08/08/2023 Mable 1613003001WL030381 Mable 00048 BKID0008472 2331 2331 Processed 21/09/2023 5793102250 MABLE BANK OF INDIA(508505)
2 Chavara KL-13-003-001-009/96
(Chavara) 		1613003001NRG24080820230733569 08/08/2023 Rasheedha 1613003001WL030381 Rasheedha 00048 BKID0008472 2331 2331 Processed 21/09/2023 5793102249 RASHEEDA BANK OF INDIA(508505)
SubTotal 4662 4662
3 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG24080820230733463 08/08/2023 India 1613003001WL030381 India 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5793102210 INDIRA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG24080820230733469 08/08/2023 Nabeesath 1613003001WL030381 Nabeesath 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102200 NABEESATH FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/121
(Chavara) 		1613003001NRG24080820230733471 08/08/2023 Chandravthi 1613003001WL030381 Chandravthi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102205 CHANDRAMATHY FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/129
(Chavara) 		1613003001NRG24080820230733473 08/08/2023 Preethakumari 1613003001WL030381 Preethakumari 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793102209 PREETHAKUMARI P HDFC BANK LTD(607152)
7 Chavara KL-13-003-001-009/162
(Chavara) 		1613003001NRG24080820230733487 08/08/2023 Rajamma 1613003001WL030381 Rajamma 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102197 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-009/164
(Chavara) 		1613003001NRG24080820230733489 08/08/2023 Vijayamma 1613003001WL030381 Vijayamma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793102192 MR VIJAYAMMA C STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-009/177
(Chavara) 		1613003001NRG24080820230733494 08/08/2023 Ambili 1613003001WL030381 Ambili 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5793102190 AMBILY K AMBILY FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/189
(Chavara) 		1613003001NRG24080820230733507 08/08/2023 Sugathan 1613003001WL030381 Sugathan 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102195 K SUGATHAN FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/190
(Chavara) 		1613003001NRG24080820230733509 08/08/2023 Naseema Beevi 1613003001WL030381 Naseema Beevi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102212 NASEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG24080820230733511 08/08/2023 Lathikadevi 1613003001WL030381 Lathikadevi 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5793102211 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-009/195
(Chavara) 		1613003001NRG24080820230733514 08/08/2023 Aneesa 1613003001WL030381 Aneesa 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102206 ANEESA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/228
(Chavara) 		1613003001NRG24080820230733532 08/08/2023 Anandavalli 1613003001WL030381 Anandavalli 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102196 ANANDAVALLI FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/241
(Chavara) 		1613003001NRG24080820230733534 08/08/2023 Thankamani 1613003001WL030381 Thankamani 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102203 THANKAMANI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/268
(Chavara) 		1613003001NRG24080820230733540 08/08/2023 Subaida 1613003001WL030381 Subaida 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102201 SUBAIDA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/274
(Chavara) 		1613003001NRG24080820230733542 08/08/2023 Leela 1613003001WL030381 Leela 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5793102207 LEELA K HDFC BANK LTD(607152)
18 Chavara KL-13-003-001-009/276
(Chavara) 		1613003001NRG24080820230733545 08/08/2023 Devakiamma 1613003001WL030381 Devakiamma 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102193 DEVAKIAMMA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/278
(Chavara) 		1613003001NRG24080820230733546 08/08/2023 Thankamany 1613003001WL030381 Thankamany 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102191 THANKAMANI BANK OF INDIA(508505)
20 Chavara KL-13-003-001-009/291
(Chavara) 		1613003001NRG24080820230733547 08/08/2023 Jameelabeevi 1613003001WL030381 Jameelabeevi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102194 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-009/433
(Chavara) 		1613003001NRG24080820230733554 08/08/2023 leelamma 1613003001WL030381 leelamma 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102202 LEELAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-009/526
(Chavara) 		1613003001NRG24080820230733564 08/08/2023 Rajendran 1613003001WL030381 Rajendran 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5793102189 R RAJENDRAN FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/78
(Chavara) 		1613003001NRG24080820230733565 08/08/2023 Thankamani 1613003001WL030381 Thankamani 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102204 THANKAMANI FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24080820230733566 08/08/2023 Ammini Pillai 1613003001WL030381 Ammini Pillai 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5793102199 AMMINIPILLAI . FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/94
(Chavara) 		1613003001NRG24080820230733568 08/08/2023 Safiya beevi 1613003001WL030381 Safiya beevi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102208 SAFIYA BEEVI FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24080820230733570 08/08/2023 Laila 1613003001WL030381 Laila 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793102198 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 52614 52614
27 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24080820230733563 08/08/2023 Girija 1613003001WL030381 Girija 00176 IDIB000C186 2331 2331 Processed 21/09/2023 5793102248 Mrs. Girija INDIAN BANK(607105)
SubTotal 2331 2331
28 Chavara KL-13-003-001-009/107
(Chavara) 		1613003001NRG24080820230733465 08/08/2023 Sajitha 1613003001WL030381 Sajitha 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5793102221 SAJITHA S HDFC BANK LTD(607152)
29 Chavara KL-13-003-001-009/113
(Chavara) 		1613003001NRG24080820230733467 08/08/2023 Santhamma 1613003001WL030381 Santhamma 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5793102224 MRS SANTHAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-009/217
(Chavara) 		1613003001NRG24080820230733520 08/08/2023 Prasanna 1613003001WL030381 Prasanna 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5793102220 Mrs. PRASANNA R INDIAN BANK(607105)
31 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG24080820230733524 08/08/2023 Nirmala Babu 1613003001WL030381 Nirmala Babu 00176 IDIB000T061 999 999 Processed 21/09/2023 5793102222 Mrs. NIRMALA BABU INDIAN BANK(607105)
32 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24080820230733525 08/08/2023 Nizarudeen A 1613003001WL030381 Nizarudeen A 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5793102253 Mr. NIZARUDEEN A INDIAN BANK(607105)
33 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24080820230733528 08/08/2023 Remlath 1613003001WL030381 Remlath 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5793102223 RAMLATH BANK OF INDIA(508505)
34 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG24080820230733536 08/08/2023 Shehubanath 1613003001WL030381 Shehubanath 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5793102225 Mrs. SHAHUBANATH . INDIAN BANK(607105)
SubTotal 13653 13653
35 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24080820230733561 08/08/2023 Neethu 1613003001WL030381 Neethu 00415 SBIN0000903 2331 2331 Processed 21/09/2023 5793102217 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
36 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24080820230733555 08/08/2023 Saradhamma 1613003001WL030381 Saradhamma 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5793102214 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
37 Chavara KL-13-003-001-009/102
(Chavara) 		1613003001NRG24080820230733459 08/08/2023 Bhasurangi 1613003001WL030381 Bhasurangi 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5793102215 MRS BHASURANGI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-009/176
(Chavara) 		1613003001NRG24080820230733492 08/08/2023 Jiji Kumari 1613003001WL030381 Jiji Kumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5793102213 JIJIKUMARI WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG24080820230733501 08/08/2023 Jackson 1613003001WL030381 Jackson 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5793102216 MR JACKSON STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-009/425
(Chavara) 		1613003001NRG24080820230733551 08/08/2023 Jayachandran 1613003001WL030381 Jayachandran 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5793102252 MR JAYACHANDRAN R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-009/481
(Chavara) 		1613003001NRG24080820230733560 08/08/2023 sreeletha 1613003001WL030381 sreeletha 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5793102219 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 10656 10656
42 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG24080820230733476 08/08/2023 Saraswathy Amma 1613003001WL030381 Saraswathy Amma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5793102218 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-009/140
(Chavara) 		1613003001NRG24080820230733485 08/08/2023 Leelamma 1613003001WL030381 Leelamma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102228 MRS LEELAMMA A STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-009/178
(Chavara) 		1613003001NRG24080820230733496 08/08/2023 Sathideviyamma 1613003001WL030381 Sathideviyamma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102229 MRS SATHIDEVIYAMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-009/181
(Chavara) 		1613003001NRG24080820230733498 08/08/2023 Mable 1613003001WL030381 Mable 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102236 MRS MABLE J STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24080820230733503 08/08/2023 Biyadras 1613003001WL030381 Biyadras 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102230 MRS BIYADRAS STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24080820230733505 08/08/2023 Karalman 1613003001WL030381 Karalman 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102233 MR KARALMAN STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-009/209
(Chavara) 		1613003001NRG24080820230733515 08/08/2023 Ravi k 1613003001WL030381 Ravi k 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102226 MR RAVI K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-009/267
(Chavara) 		1613003001NRG24080820230733538 08/08/2023 Ammukutty.K 1613003001WL030381 Ammukutty.K 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102227 AMMUKUTTY UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24080820230733548 08/08/2023 Rejani Lekshmi 1613003001WL030381 Rejani Lekshmi 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102234 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-009/369
(Chavara) 		1613003001NRG24080820230733549 08/08/2023 AshaMary 1613003001WL030381 AshaMary 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793102232 MRS ASHA MARY STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24080820230733552 08/08/2023 Aanie 1613003001WL030381 Aanie 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5793102231 MRS ANNIE STATE BANK OF INDIA(508548)
SubTotal 24975 24975
53 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24080820230733556 08/08/2023 Ramachandran pillai 1613003001WL030381 Ramachandran pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793102235 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
54 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG24080820230733500 08/08/2023 Celin 1613003001WL030381 Celin 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5793102245 CELINE CANARA BANK(508532)
55 Chavara KL-13-003-001-009/210
(Chavara) 		1613003001NRG24080820230733518 08/08/2023 Alphonsa Sheeba 1613003001WL030381 Alphonsa Sheeba 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5793102240 ALPHONSA UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-009/218
(Chavara) 		1613003001NRG24080820230733522 08/08/2023 Saralamma 1613003001WL030381 Saralamma 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5793102238 SARALAYAMMA UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-009/222
(Chavara) 		1613003001NRG24080820230733530 08/08/2023 Vimala 1613003001WL030381 Vimala 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5793102237 VIMALA UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG24080820230733550 08/08/2023 Ambili L 1613003001WL030381 Ambili L 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5793102239 AMBILI L UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24080820230733553 08/08/2023 Joseph 1613003001WL030381 Joseph 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5793102241 JOSEPH UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-009/443
(Chavara) 		1613003001NRG24080820230733557 08/08/2023 Mary Angel 1613003001WL030381 Mary Angel 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5793102242 MARY ANGEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-001-009/469
(Chavara) 		1613003001NRG24080820230733558 08/08/2023 Remadevi 1613003001WL030381 Remadevi 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5793102246 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG24080820230733559 08/08/2023 Rajani 1613003001WL030381 Rajani 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5793102244 RAJANI UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24080820230733567 08/08/2023 Ajithakumari 1613003001WL030381 Ajithakumari 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5793102247 AJITHAKUMARI DHANALAXMI BANK(607239)
64 Chavara KL-13-003-001-010/346
(Chavara) 		1613003001NRG24080820230733571 08/08/2023 Anitha 1613003001WL030381 Anitha 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5793102243 ANITHA UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-001-012/270
(Chavara) 		1613003001NRG24080820230733572 08/08/2023 Preema 1613003001WL030381 Preema 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5793102251 PREEMA UNION BANK OF INDIA(508500)
SubTotal 25974 25974
Total 141858 141858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_080823APB_FTO_376524 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003001_080823APB_FTO_376524 Federal Bank FDRL0001143 CHAVARA 52614
3 Chavara KL1613003001_080823APB_FTO_376524 Indian Bank IDIB000C186 Chavara 2331
4 Chavara KL1613003001_080823APB_FTO_376524 Indian Bank IDIB000T061 THEVALAKKARA 13653
5 Chavara KL1613003001_080823APB_FTO_376524 State Bank Of India SBIN0000903 KOLLAM 2331
6 Chavara KL1613003001_080823APB_FTO_376524 State Bank Of India SBIN0011924 BHARANIKAVU 2331
7 Chavara KL1613003001_080823APB_FTO_376524 State Bank Of India SBIN0015785 CHAVARA 10656
8 Chavara KL1613003001_080823APB_FTO_376524 State Bank Of India SBIN0070055 CHAVARA 24975
9 Chavara KL1613003001_080823APB_FTO_376524 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2331
10 Chavara KL1613003001_080823APB_FTO_376524 Union Bank of India UBIN0573680 CHAVARA 25974

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