Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:32:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_090523APB_FTO_79481
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-13-003-001-006/260
(Chavara) 		1613003001NRG24090520230144057 09/05/2023 BEENAMOL. V 1613003001WL005913 BEENAMOL. V 00048 BKID0008472 1998 1998 Processed 24/05/2023 1818298857 BEENAMOL V BANK OF INDIA(508505)
2 Chavara KL-13-003-001-007/399
(Chavara) 		1613003001NRG24090520230144086 09/05/2023 Omanakuttan 1613003001WL005913 Omanakuttan 00048 BKID0008472 333 333 Processed 24/05/2023 1818298858 OMANAKUTTAN BANK OF INDIA(508505)
SubTotal 2331 2331
3 Chavara KL-13-003-001-006/109
(Chavara) 		1613003001NRG24090520230144046 09/05/2023 Prabhakaranpillai 1613003001WL005913 Prabhakaranpillai 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818298877 PRABHAKARAN PILLAI N FEDERAL BANK(607165)
4 Chavara KL-13-003-001-006/12
(Chavara) 		1613003001NRG24090520230144047 09/05/2023 Suseela 1613003001WL005913 Suseela 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818298873 SUSEELA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/15
(Chavara) 		1613003001NRG24090520230144048 09/05/2023 Rathnamma 1613003001WL005913 Rathnamma 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818298875 RATHNAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-006/18
(Chavara) 		1613003001NRG24090520230144049 09/05/2023 Bhargavi 1613003001WL005913 Bhargavi 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818298867 BHARGAVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-006/180
(Chavara) 		1613003001NRG24090520230144050 09/05/2023 Thara 1613003001WL005913 Thara 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818298864 THARA S FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/186
(Chavara) 		1613003001NRG24090520230144051 09/05/2023 Nabeesath 1613003001WL005913 Nabeesath 00127 FDRL0001143 333 333 Processed 24/05/2023 1818298866 NABEESATH FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/22
(Chavara) 		1613003001NRG24090520230144052 09/05/2023 Kamalakshi 1613003001WL005913 Kamalakshi 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818298872 KAMALAKSHI . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-006/220
(Chavara) 		1613003001NRG24090520230144053 09/05/2023 Bharathiamma 1613003001WL005913 Bharathiamma 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818298878 BHARATHY AMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-001-006/240
(Chavara) 		1613003001NRG24090520230144055 09/05/2023 JALAJA 1613003001WL005913 JALAJA 00127 FDRL0001143 1332 1332 Processed 24/05/2023 1818298863 JALAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chavara KL-13-003-001-006/258
(Chavara) 		1613003001NRG24090520230144056 09/05/2023 Sulochana 1613003001WL005913 Sulochana 00127 FDRL0001143 1665 1665 Processed 24/05/2023 1818298870 SULOCHANA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/27
(Chavara) 		1613003001NRG24090520230144059 09/05/2023 Chembakakutty 1613003001WL005913 Chembakakutty 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818298869 CHEMBAKAKUTTY FEDERAL BANK(607165)
14 Chavara KL-13-003-001-006/28
(Chavara) 		1613003001NRG24090520230144060 09/05/2023 Usha 1613003001WL005913 Usha 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818298865 USHA C HDFC BANK LTD(607152)
15 Chavara KL-13-003-001-006/4
(Chavara) 		1613003001NRG24090520230144062 09/05/2023 Lekha 1613003001WL005913 Lekha 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818298874 LEKHA UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24090520230144065 09/05/2023 Sheeja 1613003001WL005913 Sheeja 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818298868 SHEEJA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24090520230144066 09/05/2023 Sivadasan 1613003001WL005913 Sivadasan 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818298871 SIVADASAN FEDERAL BANK(607165)
18 Chavara KL-13-003-001-006/464
(Chavara) 		1613003001NRG24090520230144067 09/05/2023 Sreekumari 1613003001WL005913 Sreekumari 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818298876 SREEKUMARI S FEDERAL BANK(607165)
19 Chavara KL-13-003-001-006/512
(Chavara) 		1613003001NRG24090520230144071 09/05/2023 Priya 1613003001WL005913 Priya 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818298860 PRIYA FEDERAL BANK(607165)
20 Chavara KL-13-003-001-006/74
(Chavara) 		1613003001NRG24090520230144077 09/05/2023 Thankamani Amma 1613003001WL005913 Thankamani Amma 00127 FDRL0001143 1665 1665 Processed 24/05/2023 1818298862 THANKAMANI AMMA FEDERAL BANK(607165)
21 Chavara KL-13-003-001-006/85
(Chavara) 		1613003001NRG24090520230144079 09/05/2023 Prasanna 1613003001WL005913 Prasanna 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818298861 PRASANNA C HDFC BANK LTD(607152)
SubTotal 34965 34965
22 Chavara KL-13-003-001-006/220
(Chavara) 		1613003001NRG24090520230144054 09/05/2023 Deepakumari 1613003001WL005913 Deepakumari 00176 IDIB000C186 1998 1998 Processed 24/05/2023 1818298853 Deepakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
23 Chavara KL-13-003-001-006/487
(Chavara) 		1613003001NRG24090520230144068 09/05/2023 Vasanthakumari 1613003001WL005913 Vasanthakumari 00176 IDIB000T061 1998 1998 Processed 24/05/2023 1818298852 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
24 Chavara KL-13-003-001-006/510
(Chavara) 		1613003001NRG24090520230144070 09/05/2023 Subha 1613003001WL005913 Subha 00176 IDIB000T061 1998 1998 Processed 24/05/2023 1818298843 Ms. A SUBHA INDIAN BANK(607105)
25 Chavara KL-13-003-001-006/88
(Chavara) 		1613003001NRG24090520230144080 09/05/2023 Preetha 1613003001WL005913 Preetha 00176 IDIB000T061 1332 1332 Processed 24/05/2023 1818298859 Mrs. PREETHA S INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/295
(Chavara) 		1613003001NRG24090520230144082 09/05/2023 Ambika 1613003001WL005913 Ambika 00176 IDIB000T061 1998 1998 Processed 24/05/2023 1818298846 Mrs. AMBIKA A INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/295
(Chavara) 		1613003001NRG24090520230144083 09/05/2023 Satheesan 1613003001WL005913 Satheesan 00176 IDIB000T061 1998 1998 Processed 24/05/2023 1818298845 Mr. SATHEESAN S INDIAN BANK(607105)
SubTotal 9324 9324
28 Chavara KL-13-003-001-006/526
(Chavara) 		1613003001NRG24090520230144073 09/05/2023 RENJINI 1613003001WL005913 RENJINI 00415 SBIN0004405 999 999 Processed 24/05/2023 1818298880 MRS RENJINI STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Chavara KL-13-003-001-006/283
(Chavara) 		1613003001NRG24090520230144061 09/05/2023 Leelamma S 1613003001WL005913 Leelamma S 00415 SBIN0015785 1998 1998 Processed 24/05/2023 1818298881 MRS LEELAMMA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-006/437
(Chavara) 		1613003001NRG24090520230144064 09/05/2023 Valsalabai 1613003001WL005913 Valsalabai 00415 SBIN0015785 1998 1998 Processed 24/05/2023 1818298844 MRS VALSALA BAI S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-006/540
(Chavara) 		1613003001NRG24090520230144075 09/05/2023 USHA D 1613003001WL005913 USHA D 00415 SBIN0015785 999 999 Processed 24/05/2023 1818298879 USHA FEDERAL BANK(607165)
SubTotal 4995 4995
32 Chavara KL-13-003-001-006/429
(Chavara) 		1613003001NRG24090520230144063 09/05/2023 Omana 1613003001WL005913 Omana 00415 SBIN0070055 1998 1998 Processed 24/05/2023 1818298851 MS OMANA VELAYUDHAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-006/52
(Chavara) 		1613003001NRG24090520230144072 09/05/2023 Sunitha 1613003001WL005913 Sunitha 00415 SBIN0070055 1998 1998 Processed 24/05/2023 1818298850 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-006/76
(Chavara) 		1613003001NRG24090520230144078 09/05/2023 Bhadra 1613003001WL005913 Bhadra 00415 SBIN0070055 1998 1998 Processed 24/05/2023 1818298849 BHADRA K HDFC BANK LTD(607152)
35 Chavara KL-13-003-001-006/96
(Chavara) 		1613003001NRG24090520230144081 09/05/2023 Vimala 1613003001WL005913 Vimala 00415 SBIN0070055 1998 1998 Processed 24/05/2023 1818298848 MRS VIMALA V STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24090520230144084 09/05/2023 Chellamma L 1613003001WL005913 Chellamma L 00415 SBIN0070055 1998 1998 Processed 24/05/2023 1818298847 MRS CHELLAMMA L STATE BANK OF INDIA(508548)
SubTotal 9990 9990
37 Chavara KL-13-003-001-006/27
(Chavara) 		1613003001NRG24090520230144058 09/05/2023 Indira bhai 1613003001WL005913 Indira bhai 00468 UBIN0573680 1998 1998 Processed 24/05/2023 1818298854 MS INDIRA C STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-006/509
(Chavara) 		1613003001NRG24090520230144069 09/05/2023 Rajalekshmi 1613003001WL005913 Rajalekshmi 00468 UBIN0573680 1665 1665 Processed 24/05/2023 1818298855 RAJALEKSHMI J UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24090520230144085 09/05/2023 Raju 1613003001WL005913 Raju 00468 UBIN0573680 1665 1665 Processed 24/05/2023 1818298856 RAJU UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_090523APB_FTO_79481 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_090523APB_FTO_79481 Federal Bank FDRL0001143 CHAVARA 34965
3 Chavara KL1613003001_090523APB_FTO_79481 Indian Bank IDIB000C186 Chavara 1998
4 Chavara KL1613003001_090523APB_FTO_79481 Indian Bank IDIB000T061 THEVALAKKARA 9324
5 Chavara KL1613003001_090523APB_FTO_79481 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Chavara KL1613003001_090523APB_FTO_79481 State Bank Of India SBIN0015785 CHAVARA 4995
7 Chavara KL1613003001_090523APB_FTO_79481 State Bank Of India SBIN0070055 CHAVARA 9990
8 Chavara KL1613003001_090523APB_FTO_79481 Union Bank of India UBIN0573680 CHAVARA 5328

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