Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_050723APB_FTO_270758
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-13-003-001-013/177
(Chavara) 		1613003001NRG24010720230483489 05/07/2023 Kunjumole 1613003001WL020179 Kunjumole 00048 BKID0008472 1665 1665 Processed 13/07/2023 3376183342 KUNJUMOL O BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/297
(Chavara) 		1613003001NRG24010720230483494 05/07/2023 Rani 1613003001WL020179 Rani 00048 BKID0008472 1332 1332 Processed 13/07/2023 3376183343 RANI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-013/32
(Chavara) 		1613003001NRG24010720230483499 05/07/2023 Rani 1613003001WL020179 Rani 00048 BKID0008472 1665 1665 Processed 13/07/2023 3376183344 RANI S BANK OF INDIA(508505)
SubTotal 4662 4662
4 Chavara KL-13-003-001-013/310
(Chavara) 		1613003001NRG24010720230483497 05/07/2023 Rajalekshmi 1613003001WL020179 Rajalekshmi 00048 BKID0008473 1665 1665 Processed 13/07/2023 3376183345 RAJALEKSHMI BANK OF INDIA(508505)
SubTotal 1665 1665
5 Chavara KL-13-003-001-013/296
(Chavara) 		1613003001NRG24010720230483493 05/07/2023 Jayakumari 1613003001WL020179 Jayakumari 00127 FDRL0001143 999 999 Processed 13/07/2023 3376183304 JAYAKUMARI PILLAI BHAVANI AMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/464
(Chavara) 		1613003001NRG24010720230483510 05/07/2023 Raju 1613003001WL020179 Raju 00127 FDRL0001143 1332 1332 Processed 13/07/2023 3376183306 RAJU FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/5
(Chavara) 		1613003001NRG24010720230483521 05/07/2023 Ambilikrishnan 1613003001WL020179 Ambilikrishnan 00127 FDRL0001143 1665 1665 Processed 13/07/2023 3376183303 AMBILI P FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/502
(Chavara) 		1613003001NRG24010720230483523 05/07/2023 Syamala 1613003001WL020179 Syamala 00127 FDRL0001143 1665 1665 Processed 13/07/2023 3376183308 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-013/53
(Chavara) 		1613003001NRG24010720230483524 05/07/2023 Valthsalapillai 1613003001WL020179 Valthsalapillai 00127 FDRL0001143 999 999 Processed 13/07/2023 3376183305 VALSALA PILLAI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/8
(Chavara) 		1613003001NRG24010720230483526 05/07/2023 Suseela.R 1613003001WL020179 Suseela.R 00127 FDRL0001143 1332 1332 Processed 13/07/2023 3376183302 SUSEELA R FEDERAL BANK(607165)
11 Chavara KL-13-003-001-014/127
(Chavara) 		1613003001NRG24010720230483529 05/07/2023 Prasannakumari 1613003001WL020179 Prasannakumari 00127 FDRL0001143 1665 1665 Processed 13/07/2023 3376183307 PRASANNA FEDERAL BANK(607165)
SubTotal 9657 9657
12 Chavara KL-13-003-001-001/62
(Chavara) 		1613003001NRG24010720230483487 05/07/2023 MiniJoseph 1613003001WL020179 MiniJoseph 00415 SBIN0015785 999 999 Processed 13/07/2023 3376183309 MINI J HDFC BANK LTD(607152)
13 Chavara KL-13-003-001-001/77
(Chavara) 		1613003001NRG24010720230483488 05/07/2023 Mary jayanthi 1613003001WL020179 Mary jayanthi 00415 SBIN0015785 1665 1665 Processed 13/07/2023 3376183312 MARY JAYANTHI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-013/298
(Chavara) 		1613003001NRG24010720230483495 05/07/2023 Preema 1613003001WL020179 Preema 00415 SBIN0015785 1665 1665 Processed 13/07/2023 3376183317 PREEMA S FEDERAL BANK(607165)
15 Chavara KL-13-003-001-013/344
(Chavara) 		1613003001NRG24010720230483501 05/07/2023 Geetha 1613003001WL020179 Geetha 00415 SBIN0015785 1665 1665 Processed 13/07/2023 3376183314 MRS GEETHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/397
(Chavara) 		1613003001NRG24010720230483503 05/07/2023 Sajitha S 1613003001WL020179 Sajitha S 00415 SBIN0015785 1665 1665 Processed 13/07/2023 3376183313 MRS SAJITHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/399
(Chavara) 		1613003001NRG24010720230483504 05/07/2023 Vineetha 1613003001WL020179 Vineetha 00415 SBIN0015785 1332 1332 Processed 13/07/2023 3376183318 MRS VINEETHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/428
(Chavara) 		1613003001NRG24010720230483506 05/07/2023 Rugmini 1613003001WL020179 Rugmini 00415 SBIN0015785 1332 1332 Processed 13/07/2023 3376183328 MS RUGMINI B STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/429
(Chavara) 		1613003001NRG24010720230483507 05/07/2023 Sheeja S 1613003001WL020179 Sheeja S 00415 SBIN0015785 1665 1665 Processed 13/07/2023 3376183320 SHEEJA S INDUSIND BANK(607189)
20 Chavara KL-13-003-001-013/465
(Chavara) 		1613003001NRG24010720230483511 05/07/2023 Sankari L 1613003001WL020179 Sankari L 00415 SBIN0015785 1665 1665 Processed 13/07/2023 3376183315 Sankari L KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chavara KL-13-003-001-013/466
(Chavara) 		1613003001NRG24010720230483512 05/07/2023 Sahadhambika 1613003001WL020179 Sahadhambika 00415 SBIN0015785 1665 1665 Processed 13/07/2023 3376183310 SAHADAMBIKA R UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-013/467
(Chavara) 		1613003001NRG24010720230483514 05/07/2023 Sasidharan 1613003001WL020179 Sasidharan 00415 SBIN0015785 1665 1665 Processed 13/07/2023 3376183311 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/494
(Chavara) 		1613003001NRG24010720230483520 05/07/2023 Mayadevi 1613003001WL020179 Mayadevi 00415 SBIN0015785 1998 1998 Processed 13/07/2023 3376183316 Ms. MAYADEVI B INDIAN BANK(607105)
24 Chavara KL-13-003-001-013/90
(Chavara) 		1613003001NRG24010720230483528 05/07/2023 Mohanan Pillai 1613003001WL020179 Mohanan Pillai 00415 SBIN0015785 1665 1665 Processed 13/07/2023 3376183319 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20646 20646
25 Chavara KL-13-003-001-013/288
(Chavara) 		1613003001NRG24010720230483490 05/07/2023 Sarojini 1613003001WL020179 Sarojini 00415 SBIN0070055 1665 1665 Processed 13/07/2023 3376183330 MS SAROJINI L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-013/290
(Chavara) 		1613003001NRG24010720230483491 05/07/2023 Rama.K 1613003001WL020179 Rama.K 00415 SBIN0070055 1665 1665 Processed 13/07/2023 3376183329 MRS REMA K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-013/292
(Chavara) 		1613003001NRG24010720230483492 05/07/2023 GeethaKumari 1613003001WL020179 GeethaKumari 00415 SBIN0070055 1332 1332 Processed 13/07/2023 3376183327 MS GEETHA KUMARI A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-013/309
(Chavara) 		1613003001NRG24010720230483496 05/07/2023 Karuna S 1613003001WL020179 Karuna S 00415 SBIN0070055 999 999 Processed 13/07/2023 3376183331 MRS KARUNA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-013/338
(Chavara) 		1613003001NRG24010720230483500 05/07/2023 Raji 1613003001WL020179 Raji 00415 SBIN0070055 1332 1332 Processed 13/07/2023 3376183326 MRS RAJI WIFE OF UNNIKRISHNAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-013/467
(Chavara) 		1613003001NRG24010720230483513 05/07/2023 Ramadevi 1613003001WL020179 Ramadevi 00415 SBIN0070055 1665 1665 Processed 13/07/2023 3376183332 MRS RAMADEVI S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-013/483
(Chavara) 		1613003001NRG24010720230483519 05/07/2023 Ramacharan 1613003001WL020179 Ramacharan 00415 SBIN0070055 1665 1665 Processed 13/07/2023 3376183333 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-013/500
(Chavara) 		1613003001NRG24010720230483522 05/07/2023 Sahina 1613003001WL020179 Sahina 00415 SBIN0070055 1998 1998 Processed 13/07/2023 3376183322 SAHINA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-001-013/65
(Chavara) 		1613003001NRG24010720230483525 05/07/2023 Saraswathy.J 1613003001WL020179 Saraswathy.J 00415 SBIN0070055 1665 1665 Processed 13/07/2023 3376183321 MR SARASWATHI J STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-013/81
(Chavara) 		1613003001NRG24010720230483527 05/07/2023 Ambikamma.A 1613003001WL020179 Ambikamma.A 00415 SBIN0070055 1665 1665 Processed 13/07/2023 3376183324 MRS AMBIKAMMA A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-022/258
(Chavara) 		1613003001NRG24010720230483530 05/07/2023 Jayakumari 1613003001WL020179 Jayakumari 00415 SBIN0070055 1665 1665 Processed 13/07/2023 3376183325 MRS JAYA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 17316 17316
36 Chavara KL-13-003-001-013/477
(Chavara) 		1613003001NRG24010720230483517 05/07/2023 Abida Beevi 1613003001WL020179 Abida Beevi 00415 SBIN0070265 1332 1332 Processed 13/07/2023 3376183323 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Chavara KL-13-003-001-013/312
(Chavara) 		1613003001NRG24010720230483498 05/07/2023 Ajitha 1613003001WL020179 Ajitha 00468 UBIN0573680 1332 1332 Processed 13/07/2023 3376183335 AJITHA S UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-013/389
(Chavara) 		1613003001NRG24010720230483502 05/07/2023 Sreedevi 1613003001WL020179 Sreedevi 00468 UBIN0573680 1332 1332 Processed 13/07/2023 3376183337 SREEDEVI D UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-013/401
(Chavara) 		1613003001NRG24010720230483505 05/07/2023 Vijayakumari 1613003001WL020179 Vijayakumari 00468 UBIN0573680 999 999 Processed 13/07/2023 3376183334 VIJAYA KUMARI J UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-013/434
(Chavara) 		1613003001NRG24010720230483508 05/07/2023 Usha 1613003001WL020179 Usha 00468 UBIN0573680 1665 1665 Processed 13/07/2023 3376183336 USHA T UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-013/450
(Chavara) 		1613003001NRG24010720230483509 05/07/2023 Raghi 1613003001WL020179 Raghi 00468 UBIN0573680 1332 1332 Processed 13/07/2023 3376183338 RAKHI CHANDRABABU UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-013/468
(Chavara) 		1613003001NRG24010720230483515 05/07/2023 Nishamole B 1613003001WL020179 Nishamole B 00468 UBIN0573680 1665 1665 Processed 13/07/2023 3376183339 NISHAMOL B INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-001-013/472
(Chavara) 		1613003001NRG24010720230483516 05/07/2023 SEEJA 1613003001WL020179 SEEJA 00468 UBIN0573680 999 999 Processed 13/07/2023 3376183340 SHEEJA UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-013/480
(Chavara) 		1613003001NRG24010720230483518 05/07/2023 Vijayalekshmi 1613003001WL020179 Vijayalekshmi 00468 UBIN0573680 1998 1998 Processed 13/07/2023 3376183341 VIJAYALEKSHMI A UNION BANK OF INDIA(508500)
SubTotal 11322 11322
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050723APB_FTO_270758 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003001_050723APB_FTO_270758 Bank of India BKID0008473 KAVANAD 1665
3 Chavara KL1613003001_050723APB_FTO_270758 Federal Bank FDRL0001143 CHAVARA 9657
4 Chavara KL1613003001_050723APB_FTO_270758 State Bank Of India SBIN0015785 CHAVARA 20646
5 Chavara KL1613003001_050723APB_FTO_270758 State Bank Of India SBIN0070055 CHAVARA 17316
6 Chavara KL1613003001_050723APB_FTO_270758 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 1332
7 Chavara KL1613003001_050723APB_FTO_270758 Union Bank of India UBIN0573680 CHAVARA 11322

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