Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_180823APB_FTO_414997
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-13-003-001-006/250
(Chavara) 		1613003001NRG24170820230830406 18/08/2023 Sreekumar 1613003001WL034088 Sreekumar 00048 BKID0008472 1332 1332 Processed 21/09/2023 5795836239 SREEKUMAR N BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-005/2
(Chavara) 		1613003001NRG24170820230830396 18/08/2023 Asumabeevi 1613003001WL034088 Asumabeevi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836219 ASUMABEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-006/1
(Chavara) 		1613003001NRG24170820230830397 18/08/2023 Indirayamma 1613003001WL034088 Indirayamma 00127 FDRL0001143 999 999 Processed 21/09/2023 5795836214 INDIRAYAMMA UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-001-006/111
(Chavara) 		1613003001NRG24170820230830398 18/08/2023 Subaida 1613003001WL034088 Subaida 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836215 SUBAIDA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/125
(Chavara) 		1613003001NRG24170820230830402 18/08/2023 Vasantha 1613003001WL034088 Vasantha 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836218 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-001-006/143
(Chavara) 		1613003001NRG24170820230830404 18/08/2023 Subhakumari 1613003001WL034088 Subhakumari 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5795836213 SUBHAKUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-006/179
(Chavara) 		1613003001NRG24170820230830405 18/08/2023 Pankajavalli 1613003001WL034088 Pankajavalli 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836203 PANKAJAVALLI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/258
(Chavara) 		1613003001NRG24170820230830407 18/08/2023 Sulochana 1613003001WL034088 Sulochana 00127 FDRL0001143 666 666 Processed 21/09/2023 5795836210 SULOCHANA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/26
(Chavara) 		1613003001NRG24170820230830408 18/08/2023 Sumathyamma 1613003001WL034088 Sumathyamma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836207 SUMATHIYAMMA . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-006/282
(Chavara) 		1613003001NRG24170820230830410 18/08/2023 Bharathi 1613003001WL034088 Bharathi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836220 BHARATHI . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-006/29
(Chavara) 		1613003001NRG24170820230830411 18/08/2023 Saleena 1613003001WL034088 Saleena 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836204 SALEENA . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-006/306
(Chavara) 		1613003001NRG24170820230830413 18/08/2023 Vijayalekshmi 1613003001WL034088 Vijayalekshmi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836208 VIJAYALAKSHMI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/35
(Chavara) 		1613003001NRG24170820230830414 18/08/2023 Lalitha 1613003001WL034088 Lalitha 00127 FDRL0001143 999 999 Processed 21/09/2023 5795836212 LALITHA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-006/39
(Chavara) 		1613003001NRG24170820230830415 18/08/2023 Jayakumari 1613003001WL034088 Jayakumari 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836216 JAYAKUMARI FEDERAL BANK(607165)
15 Chavara KL-13-003-001-006/44
(Chavara) 		1613003001NRG24170820230830418 18/08/2023 Saraswathy 1613003001WL034088 Saraswathy 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836243 SARASWATHY FEDERAL BANK(607165)
16 Chavara KL-13-003-001-006/65
(Chavara) 		1613003001NRG24170820230830428 18/08/2023 Sree Renjini 1613003001WL034088 Sree Renjini 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836217 SREERENJINI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/67
(Chavara) 		1613003001NRG24170820230830429 18/08/2023 Saradayamma 1613003001WL034088 Saradayamma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836209 Saradayamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chavara KL-13-003-001-006/69
(Chavara) 		1613003001NRG24170820230830430 18/08/2023 Beena Rani 1613003001WL034088 Beena Rani 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836211 BEENARANI FEDERAL BANK(607165)
19 Chavara KL-13-003-001-006/75
(Chavara) 		1613003001NRG24170820230830433 18/08/2023 Sathi 1613003001WL034088 Sathi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836206 SATHI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-006/86
(Chavara) 		1613003001NRG24170820230830435 18/08/2023 Fathimabeevi 1613003001WL034088 Fathimabeevi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836244 FATHIMA BEEVI FEDERAL BANK(607165)
21 Chavara KL-13-003-001-006/87
(Chavara) 		1613003001NRG24170820230830436 18/08/2023 Vilasini 1613003001WL034088 Vilasini 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795836205 VILASINI FEDERAL BANK(607165)
SubTotal 30636 30636
22 Chavara KL-13-003-001-006/39
(Chavara) 		1613003001NRG24170820230830416 18/08/2023 Mohanan 1613003001WL034088 Mohanan 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5795836233 Mrs. Mohanan G INDIAN BANK(607105)
SubTotal 1665 1665
23 Chavara KL-13-003-001-006/135
(Chavara) 		1613003001NRG24170820230830403 18/08/2023 Jameelabeevi 1613003001WL034088 Jameelabeevi 00176 IDIB000T061 666 666 Processed 21/09/2023 5795836223 Mrs. Jameela Beevi INDIAN BANK(607105)
24 Chavara KL-13-003-001-006/48
(Chavara) 		1613003001NRG24170820230830422 18/08/2023 Subaida 1613003001WL034088 Subaida 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5795836224 Mrs. SUBAIDA . INDIAN BANK(607105)
SubTotal 2331 2331
25 Chavara KL-13-003-001-006/263
(Chavara) 		1613003001NRG24170820230830409 18/08/2023 Thankamani 1613003001WL034088 Thankamani 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5795836222 MRS THANKAMANI WO KRISHNAN KUTTY PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-006/51
(Chavara) 		1613003001NRG24170820230830424 18/08/2023 Muhammed Kunju 1613003001WL034088 Muhammed Kunju 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5795836221 MR MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
27 Chavara KL-13-003-001-006/113
(Chavara) 		1613003001NRG24170820230830399 18/08/2023 Chandrika.N 1613003001WL034088 Chandrika.N 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5795836228 MS CHANDRIKA N STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-006/114
(Chavara) 		1613003001NRG24170820230830400 18/08/2023 Valsala.P 1613003001WL034088 Valsala.P 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5795836229 MS VALSALA P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-006/122
(Chavara) 		1613003001NRG24170820230830401 18/08/2023 Muhuminathu 1613003001WL034088 Muhuminathu 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5795836232 MUHUMINATHU N HDFC BANK LTD(607152)
30 Chavara KL-13-003-001-006/409
(Chavara) 		1613003001NRG24170820230830417 18/08/2023 Maheswari 1613003001WL034088 Maheswari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5795836241 MRS MAHESWARI X STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-006/458
(Chavara) 		1613003001NRG24170820230830419 18/08/2023 Soman 1613003001WL034088 Soman 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5795836242 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-001-006/47
(Chavara) 		1613003001NRG24170820230830420 18/08/2023 Raveendran 1613003001WL034088 Raveendran 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5795836225 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-006/55
(Chavara) 		1613003001NRG24170820230830426 18/08/2023 Radhamani amma 1613003001WL034088 Radhamani amma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5795836230 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-006/70
(Chavara) 		1613003001NRG24170820230830431 18/08/2023 Pankajakshy.V 1613003001WL034088 Pankajakshy.V 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5795836226 MRS PANKAJAKSHY V STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-006/84
(Chavara) 		1613003001NRG24170820230830434 18/08/2023 Rukhiya Beevi 1613003001WL034088 Rukhiya Beevi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5795836227 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-006/87
(Chavara) 		1613003001NRG24170820230830437 18/08/2023 Shoba.R 1613003001WL034088 Shoba.R 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5795836231 MS SHOBA R STATE BANK OF INDIA(508548)
SubTotal 16317 16317
37 Chavara KL-13-003-001-006/302
(Chavara) 		1613003001NRG24170820230830412 18/08/2023 Suberkutty 1613003001WL034088 Suberkutty 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5795836236 SUBERKUTTY FEDERAL BANK(607165)
38 Chavara KL-13-003-001-006/476
(Chavara) 		1613003001NRG24170820230830421 18/08/2023 Usha 1613003001WL034088 Usha 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5795836234 USHA UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-006/486
(Chavara) 		1613003001NRG24170820230830423 18/08/2023 Rajendrenpillai 1613003001WL034088 Rajendrenpillai 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5795836240 RAJENDRAN PILLAI A UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-006/522
(Chavara) 		1613003001NRG24170820230830425 18/08/2023 SUSEELA. T 1613003001WL034088 SUSEELA. T 00468 UBIN0573680 999 999 Processed 21/09/2023 5795836238 Mrs. . SUSEELA INDIAN BANK(607105)
41 Chavara KL-13-003-001-006/58
(Chavara) 		1613003001NRG24170820230830427 18/08/2023 Jamaludeen 1613003001WL034088 Jamaludeen 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5795836235 JAMALUDEEN UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-006/70
(Chavara) 		1613003001NRG24170820230830432 18/08/2023 Sreeja 1613003001WL034088 Sreeja 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5795836237 SREEJA S FEDERAL BANK(607165)
SubTotal 8658 8658
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_180823APB_FTO_414997 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_180823APB_FTO_414997 Federal Bank FDRL0001143 CHAVARA 30636
3 Chavara KL1613003001_180823APB_FTO_414997 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Chavara KL1613003001_180823APB_FTO_414997 Indian Bank IDIB000T061 THEVALAKKARA 2331
5 Chavara KL1613003001_180823APB_FTO_414997 State Bank Of India SBIN0015785 CHAVARA 3330
6 Chavara KL1613003001_180823APB_FTO_414997 State Bank Of India SBIN0070055 CHAVARA 16317
7 Chavara KL1613003001_180823APB_FTO_414997 Union Bank of India UBIN0573680 CHAVARA 8658

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