Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_251023APB_FTO_626371
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) 		1613003001NRG24251020231298057 25/10/2023 Leelavathy Amma 1613003001WL054619 Leelavathy Amma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020856709 LEELAVATHIYAMMA UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-009/116
(Chavara) 		1613003001NRG24251020231298059 25/10/2023 Vijayakumari 1613003001WL054619 Vijayakumari 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020856710 VIJAYAKUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-009/21
(Chavara) 		1613003001NRG24251020231298072 25/10/2023 Geetha 1613003001WL054619 Geetha 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020856719 GEETHA BANK OF INDIA(508505)
4 Chavara KL-13-003-001-009/96
(Chavara) 		1613003001NRG24251020231298116 25/10/2023 Rasheedha 1613003001WL054619 Rasheedha 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020856707 RASHEEDA BANK OF INDIA(508505)
SubTotal 7659 7659
5 Chavara KL-13-003-001-009/1
(Chavara) 		1613003001NRG24251020231298055 25/10/2023 Baby 1613003001WL054619 Baby 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856702 BABY FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/121
(Chavara) 		1613003001NRG24251020231298060 25/10/2023 Chandravthi 1613003001WL054619 Chandravthi 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020856700 CHANDRAMATHY FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/15
(Chavara) 		1613003001NRG24251020231298062 25/10/2023 Chandramathy 1613003001WL054619 Chandramathy 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856689 CHANDRAMATHY FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/168
(Chavara) 		1613003001NRG24251020231298064 25/10/2023 Thankamani Sebastian 1613003001WL054619 Thankamani Sebastian 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856674 THANKAMANI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/175
(Chavara) 		1613003001NRG24251020231298066 25/10/2023 Kumariamma 1613003001WL054619 Kumariamma 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856668 KUMARI AMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/177
(Chavara) 		1613003001NRG24251020231298068 25/10/2023 Ambili 1613003001WL054619 Ambili 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856665 AMBILY K AMBILY FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/196
(Chavara) 		1613003001NRG24251020231298071 25/10/2023 Sheelakumari 1613003001WL054619 Sheelakumari 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856695 SHEELA KUMARI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/219
(Chavara) 		1613003001NRG24251020231298074 25/10/2023 Syamala 1613003001WL054619 Syamala 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856669 SYAMALA N FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/231
(Chavara) 		1613003001NRG24251020231298075 25/10/2023 Somavally 1613003001WL054619 Somavally 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020856672 SOMAVALLY . FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/25
(Chavara) 		1613003001NRG24251020231298077 25/10/2023 Indira bai 1613003001WL054619 Indira bai 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856681 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-009/271
(Chavara) 		1613003001NRG24251020231298078 25/10/2023 Ambili 1613003001WL054619 Ambili 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856679 AMBILY K FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/3
(Chavara) 		1613003001NRG24251020231298079 25/10/2023 Saraswathy 1613003001WL054619 Saraswathy 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856671 Mrs. SARASWATHY SASI CENTRAL BANK OF INDIA(607115)
17 Chavara KL-13-003-001-009/332
(Chavara) 		1613003001NRG24251020231298080 25/10/2023 Sushama 1613003001WL054619 Sushama 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856693 SUSHAMA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-009/41
(Chavara) 		1613003001NRG24251020231298083 25/10/2023 Minimol 1613003001WL054619 Minimol 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856670 MINI MOL A HDFC BANK LTD(607152)
19 Chavara KL-13-003-001-009/420
(Chavara) 		1613003001NRG24251020231298084 25/10/2023 Rejani 1613003001WL054619 Rejani 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020856697 RAJANI B FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/466
(Chavara) 		1613003001NRG24251020231298086 25/10/2023 Raji 1613003001WL054619 Raji 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020856666 RAJI W/O BIJU UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-009/468
(Chavara) 		1613003001NRG24251020231298087 25/10/2023 Saraswathyamma 1613003001WL054619 Saraswathyamma 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020856705 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-009/516
(Chavara) 		1613003001NRG24251020231298092 25/10/2023 Shylaja R 1613003001WL054619 Shylaja R 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856664 SHYLAJA R FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/54
(Chavara) 		1613003001NRG24251020231298098 25/10/2023 Jameelabeevi 1613003001WL054619 Jameelabeevi 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856698 JAMEELA BEEVI FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/56
(Chavara) 		1613003001NRG24251020231298101 25/10/2023 Satheebhai 1613003001WL054619 Satheebhai 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020856699 SATHEEBAI FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/59
(Chavara) 		1613003001NRG24251020231298102 25/10/2023 Valsla 1613003001WL054619 Valsla 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020856691 VALSALA DHANALAXMI BANK(607239)
26 Chavara KL-13-003-001-009/61
(Chavara) 		1613003001NRG24251020231298104 25/10/2023 Mini 1613003001WL054619 Mini 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856667 MINI FEDERAL BANK(607165)
27 Chavara KL-13-003-001-009/62
(Chavara) 		1613003001NRG24251020231298105 25/10/2023 Sasilekha 1613003001WL054619 Sasilekha 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856694 SASILEKHA R BANK OF INDIA(508505)
28 Chavara KL-13-003-001-009/65
(Chavara) 		1613003001NRG24251020231298106 25/10/2023 Radhamani 1613003001WL054619 Radhamani 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856678 RADHAMANI FEDERAL BANK(607165)
29 Chavara KL-13-003-001-009/68
(Chavara) 		1613003001NRG24251020231298107 25/10/2023 Santhakumariyamma 1613003001WL054619 Santhakumariyamma 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856680 SANTHAKUMARI FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/69
(Chavara) 		1613003001NRG24251020231298108 25/10/2023 Chandramathyamma 1613003001WL054619 Chandramathyamma 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856677 CHANDRAMATHYAMMA FEDERAL BANK(607165)
31 Chavara KL-13-003-001-009/7
(Chavara) 		1613003001NRG24251020231298109 25/10/2023 Syamala devi 1613003001WL054619 Syamala devi 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020856688 SYAMALA DEVI FEDERAL BANK(607165)
32 Chavara KL-13-003-001-009/74
(Chavara) 		1613003001NRG24251020231298110 25/10/2023 Rema 1613003001WL054619 Rema 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856690 REMA . FEDERAL BANK(607165)
33 Chavara KL-13-003-001-009/85
(Chavara) 		1613003001NRG24251020231298111 25/10/2023 Baby 1613003001WL054619 Baby 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856673 MRS BABY K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-009/86
(Chavara) 		1613003001NRG24251020231298112 25/10/2023 Omana 1613003001WL054619 Omana 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856676 OMANA FEDERAL BANK(607165)
35 Chavara KL-13-003-001-009/94
(Chavara) 		1613003001NRG24251020231298115 25/10/2023 Safiya beevi 1613003001WL054619 Safiya beevi 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020856692 SAFIYA BEEVI FEDERAL BANK(607165)
36 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24251020231298117 25/10/2023 Laila 1613003001WL054619 Laila 00127 FDRL0001143 1998 1998 Processed 28/11/2023 8020856675 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 60273 60273
37 Chavara KL-13-003-001-009/10
(Chavara) 		1613003001NRG24251020231298056 25/10/2023 Subida beevi 1613003001WL054619 Subida beevi 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8020856682 Mrs. SUBUDA BEEVI INDIAN BANK(607105)
38 Chavara KL-13-003-001-009/248
(Chavara) 		1613003001NRG24251020231298076 25/10/2023 Nasiyath 1613003001WL054619 Nasiyath 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8020856685 Mrs. NASIYATH A INDIAN BANK(607105)
39 Chavara KL-13-003-001-009/367
(Chavara) 		1613003001NRG24251020231298081 25/10/2023 Minimol 1613003001WL054619 Minimol 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020856701 Mrs. MINI MOL INDIAN BANK(607105)
40 Chavara KL-13-003-001-009/537
(Chavara) 		1613003001NRG24251020231298097 25/10/2023 Saranya 1613003001WL054619 Saranya 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8020856726 Mrs. Saranya INDIAN BANK(607105)
41 Chavara KL-13-003-001-009/55
(Chavara) 		1613003001NRG24251020231298099 25/10/2023 Indhu 1613003001WL054619 Indhu 00176 IDIB000T061 333 333 Processed 27/11/2023 8020856686 Indhu INDUSIND BANK(607189)
42 Chavara KL-13-003-001-009/93
(Chavara) 		1613003001NRG24251020231298114 25/10/2023 Laila 1613003001WL054619 Laila 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8020856687 Mrs. LAILA E INDIAN BANK(607105)
SubTotal 8991 8991
43 Chavara KL-13-003-001-009/102
(Chavara) 		1613003001NRG24251020231298058 25/10/2023 Bhasurangi 1613003001WL054619 Bhasurangi 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020856683 MRS BHASURANGI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-009/176
(Chavara) 		1613003001NRG24251020231298067 25/10/2023 Jiji Kumari 1613003001WL054619 Jiji Kumari 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020856684 JIJIKUMARI WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-009/523
(Chavara) 		1613003001NRG24251020231298094 25/10/2023 Rajalekshmi Pillai 1613003001WL054619 Rajalekshmi Pillai 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020856723 MRS RAJALEKSHMI PILLAI O STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-009/528
(Chavara) 		1613003001NRG24251020231298095 25/10/2023 Vijjammakumaran Pillai 1613003001WL054619 Vijjammakumaran Pillai 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020856704 MR VIJAYAKUMARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
47 Chavara KL-13-003-001-008/88
(Chavara) 		1613003001NRG24251020231298054 25/10/2023 Mumthas 1613003001WL054619 Mumthas 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020856708 MRS MUMTHAS B STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-009/157
(Chavara) 		1613003001NRG24251020231298063 25/10/2023 Radhamani 1613003001WL054619 Radhamani 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020856711 MRS RADHAMANI O STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-009/172
(Chavara) 		1613003001NRG24251020231298065 25/10/2023 Saraswathy 1613003001WL054619 Saraswathy 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020856718 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24251020231298069 25/10/2023 Karalman 1613003001WL054619 Karalman 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020856712 MR KARALMAN STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-009/211
(Chavara) 		1613003001NRG24251020231298073 25/10/2023 Ramadeviamma 1613003001WL054619 Ramadeviamma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020856717 RAMADEVI AMMA DHANALAXMI BANK(607239)
52 Chavara KL-13-003-001-009/395
(Chavara) 		1613003001NRG24251020231298082 25/10/2023 Deepa.L 1613003001WL054619 Deepa.L 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020856725 MRS DEEPA L STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-009/44
(Chavara) 		1613003001NRG24251020231298085 25/10/2023 Christabel Cardoz 1613003001WL054619 Christabel Cardoz 00415 SBIN0070055 999 999 Processed 27/11/2023 8020856713 MRS CHRISTABEL CARDOZ STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-009/48
(Chavara) 		1613003001NRG24251020231298089 25/10/2023 Geethakumari 1613003001WL054619 Geethakumari 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020856696 NO NAME STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-009/55
(Chavara) 		1613003001NRG24251020231298100 25/10/2023 Chandramathy Amma 1613003001WL054619 Chandramathy Amma 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020856714 CHANDRAMATHIAMMA DHANALAXMI BANK(607239)
56 Chavara KL-13-003-001-009/60
(Chavara) 		1613003001NRG24251020231298103 25/10/2023 Radhamani 1613003001WL054619 Radhamani 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020856706 RADHAMANI DHANALAXMI BANK(607239)
57 Chavara KL-13-003-001-009/86
(Chavara) 		1613003001NRG24251020231298113 25/10/2023 Sindu 1613003001WL054619 Sindu 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020856715 SINDHU FEDERAL BANK(607165)
SubTotal 18981 18981
58 Chavara KL-13-003-001-009/14
(Chavara) 		1613003001NRG24251020231298061 25/10/2023 Sobhana 1613003001WL054619 Sobhana 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020856724 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
59 Chavara KL-13-003-001-009/510
(Chavara) 		1613003001NRG24251020231298091 25/10/2023 Deepa 1613003001WL054619 Deepa 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8020856703 DEEPA K UCO BANK(607066)
SubTotal 1665 1665
60 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG24251020231298070 25/10/2023 Suma 1613003001WL054619 Suma 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020856716 SUMA UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-009/477
(Chavara) 		1613003001NRG24251020231298088 25/10/2023 Ammini 1613003001WL054619 Ammini 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020856722 AMMINI UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-009/489
(Chavara) 		1613003001NRG24251020231298090 25/10/2023 Radhamony 1613003001WL054619 Radhamony 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020856721 Radhamony INDUSIND BANK(607189)
63 Chavara KL-13-003-001-009/519
(Chavara) 		1613003001NRG24251020231298093 25/10/2023 Annie 1613003001WL054619 Annie 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020856720 ANNIE UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-009/530
(Chavara) 		1613003001NRG24251020231298096 25/10/2023 Ajitha 1613003001WL054619 Ajitha 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020856727 AJITHA UNION BANK OF INDIA(508500)
SubTotal 9324 9324
Total 115884 115884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_251023APB_FTO_626371 Bank of India BKID0008472 PANMANA 7659
2 Chavara KL1613003001_251023APB_FTO_626371 Federal Bank FDRL0001143 CHAVARA 60273
3 Chavara KL1613003001_251023APB_FTO_626371 Indian Bank IDIB000T061 THEVALAKKARA 8991
4 Chavara KL1613003001_251023APB_FTO_626371 State Bank Of India SBIN0015785 CHAVARA 7326
5 Chavara KL1613003001_251023APB_FTO_626371 State Bank Of India SBIN0070055 CHAVARA 18981
6 Chavara KL1613003001_251023APB_FTO_626371 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665
7 Chavara KL1613003001_251023APB_FTO_626371 UCO Bank UCBA0002560 Karunagappally 1665
8 Chavara KL1613003001_251023APB_FTO_626371 Union Bank of India UBIN0573680 CHAVARA 9324

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