Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_290523APB_FTO_141905
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-13-003-001-010/30
(Chavara) 		1613003001NRG24270520230253043 29/05/2023 Ambika 1613003001WL010522 Ambika 00048 BKID0008472 2331 2331 Processed 01/06/2023 2001021970 AMBIKA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/33
(Chavara) 		1613003001NRG24270520230253047 29/05/2023 Sabeena 1613003001WL010522 Sabeena 00048 BKID0008472 2331 2331 Processed 01/06/2023 2001021971 SABEENA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/36
(Chavara) 		1613003001NRG24270520230253052 29/05/2023 Thankamani 1613003001WL010522 Thankamani 00048 BKID0008472 2331 2331 Processed 01/06/2023 2001021973 THANKAMANI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/43
(Chavara) 		1613003001NRG24270520230253055 29/05/2023 Mubeena 1613003001WL010522 Mubeena 00048 BKID0008472 1665 1665 Processed 01/06/2023 2001021969 MUBEENA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-010/67
(Chavara) 		1613003001NRG24270520230253064 29/05/2023 Radha 1613003001WL010522 Radha 00048 BKID0008472 1998 1998 Processed 01/06/2023 2001021972 RADHA BANK OF INDIA(508505)
SubTotal 10656 10656
6 Chavara KL-13-003-001-007/82
(Chavara) 		1613003001NRG24270520230253033 29/05/2023 Aminabeevi 1613003001WL010522 Aminabeevi 00127 FDRL0001143 1998 1998 Processed 01/06/2023 2001021942 AMINABEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/1
(Chavara) 		1613003001NRG24270520230253034 29/05/2023 Vijayamma 1613003001WL010522 Vijayamma 00127 FDRL0001143 1998 1998 Processed 01/06/2023 2001021940 VIJAYAMMA UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-010/15
(Chavara) 		1613003001NRG24270520230253037 29/05/2023 Nirmala devi 1613003001WL010522 Nirmala devi 00127 FDRL0001143 2331 2331 Processed 01/06/2023 2001021939 NIRMALA DEVI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-010/330
(Chavara) 		1613003001NRG24270520230253048 29/05/2023 Lathadevi 1613003001WL010522 Lathadevi 00127 FDRL0001143 2331 2331 Processed 01/06/2023 2001021935 LATHA DEVI R FEDERAL BANK(607165)
10 Chavara KL-13-003-001-010/35
(Chavara) 		1613003001NRG24270520230253051 29/05/2023 Somavalliyamma 1613003001WL010522 Somavalliyamma 00127 FDRL0001143 999 999 Processed 01/06/2023 2001021941 SOMAVALLIYAMMA . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-010/38
(Chavara) 		1613003001NRG24270520230253053 29/05/2023 Omana amma 1613003001WL010522 Omana amma 00127 FDRL0001143 2331 2331 Processed 01/06/2023 2001021937 OMANA AMMA B FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/57
(Chavara) 		1613003001NRG24270520230253060 29/05/2023 Beenakumary.P 1613003001WL010522 Beenakumary.P 00127 FDRL0001143 2331 2331 Processed 01/06/2023 2001021938 BEENA KUMARY .P FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/6
(Chavara) 		1613003001NRG24270520230253062 29/05/2023 Sumathi Amma 1613003001WL010522 Sumathi Amma 00127 FDRL0001143 2331 2331 Processed 01/06/2023 2001021944 SUMATHI AMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/81
(Chavara) 		1613003001NRG24270520230253067 29/05/2023 Vilasini 1613003001WL010522 Vilasini 00127 FDRL0001143 1998 1998 Processed 01/06/2023 2001021943 VILASINI UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-010/99
(Chavara) 		1613003001NRG24270520230253070 29/05/2023 Ushadevi 1613003001WL010522 Ushadevi 00127 FDRL0001143 2331 2331 Processed 01/06/2023 2001021936 USHADEVI G FEDERAL BANK(607165)
16 Chavara KL-13-003-001-013/411
(Chavara) 		1613003001NRG24270520230253071 29/05/2023 Ushakumari 1613003001WL010522 Ushakumari 00127 FDRL0001143 1998 1998 Processed 01/06/2023 2001021945 USHAKUMARI L FEDERAL BANK(607165)
SubTotal 22977 22977
17 Chavara KL-13-003-001-010/249
(Chavara) 		1613003001NRG24270520230253039 29/05/2023 Deepa 1613003001WL010522 Deepa 00415 SBIN0015785 2331 2331 Processed 01/06/2023 2001021947 MRS DEEPA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-010/25
(Chavara) 		1613003001NRG24270520230253040 29/05/2023 Santha 1613003001WL010522 Santha 00415 SBIN0015785 2331 2331 Processed 01/06/2023 2001021949 MRS SANTHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-010/327
(Chavara) 		1613003001NRG24270520230253046 29/05/2023 Hazeena 1613003001WL010522 Hazeena 00415 SBIN0015785 2331 2331 Processed 01/06/2023 2001021951 MRS HAZEENA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-010/343
(Chavara) 		1613003001NRG24270520230253049 29/05/2023 Sreeja 1613003001WL010522 Sreeja 00415 SBIN0015785 2331 2331 Processed 01/06/2023 2001021950 MRS SREEJA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-010/5
(Chavara) 		1613003001NRG24270520230253058 29/05/2023 Rughmini Amma 1613003001WL010522 Rughmini Amma 00415 SBIN0015785 1665 1665 Processed 01/06/2023 2001021948 MRS RUGHMINI AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-020/30
(Chavara) 		1613003001NRG24270520230253072 29/05/2023 Santhamma 1613003001WL010522 Santhamma 00415 SBIN0015785 2331 2331 Processed 01/06/2023 2001021946 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
SubTotal 13320 13320
23 Chavara KL-13-003-001-010/112
(Chavara) 		1613003001NRG24270520230253036 29/05/2023 Leelamani.D 1613003001WL010522 Leelamani.D 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2001021959 MS LEELAMANI D STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/155
(Chavara) 		1613003001NRG24270520230253038 29/05/2023 Khadija beevi 1613003001WL010522 Khadija beevi 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2001021956 MRS KHADIJA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/313
(Chavara) 		1613003001NRG24270520230253044 29/05/2023 Santhamma 1613003001WL010522 Santhamma 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2001021955 MRS SANTHAMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/41
(Chavara) 		1613003001NRG24270520230253054 29/05/2023 Nirmalayamma 1613003001WL010522 Nirmalayamma 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2001021953 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-010/46
(Chavara) 		1613003001NRG24270520230253056 29/05/2023 Pramada 1613003001WL010522 Pramada 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2001021954 MRS PRAMADA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/49
(Chavara) 		1613003001NRG24270520230253057 29/05/2023 Sarasamma.K 1613003001WL010522 Sarasamma.K 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2001021961 MS SARASAMMA K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/51
(Chavara) 		1613003001NRG24270520230253059 29/05/2023 Usha.F 1613003001WL010522 Usha.F 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2001021960 MS USHA F STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-010/75
(Chavara) 		1613003001NRG24270520230253065 29/05/2023 Vijayamma 1613003001WL010522 Vijayamma 00415 SBIN0070055 1665 1665 Processed 01/06/2023 2001021957 MRS VIJAYAMMA V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-010/8
(Chavara) 		1613003001NRG24270520230253066 29/05/2023 Vrinda devi MS 1613003001WL010522 Vrinda devi MS 00415 SBIN0070055 1998 1998 Processed 01/06/2023 2001021958 MS VRINDA DEVI M S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-010/90
(Chavara) 		1613003001NRG24270520230253068 29/05/2023 Thankamma 1613003001WL010522 Thankamma 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2001021952 MRS THANKAMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-010/91
(Chavara) 		1613003001NRG24270520230253069 29/05/2023 Sobha 1613003001WL010522 Sobha 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2001021962 MS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 24642 24642
34 Chavara KL-13-003-001-010/299
(Chavara) 		1613003001NRG24270520230253042 29/05/2023 Prasannakumari 1613003001WL010522 Prasannakumari 00415 SBIN0070283 1665 1665 Processed 01/06/2023 2001021963 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Chavara KL-13-003-001-010/100
(Chavara) 		1613003001NRG24270520230253035 29/05/2023 Radakrishnapillai 1613003001WL010522 Radakrishnapillai 00468 UBIN0573680 2331 2331 Processed 01/06/2023 2001021965 RADHAKRISHNA PILLAI G UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-010/264
(Chavara) 		1613003001NRG24270520230253041 29/05/2023 Valsalayamma 1613003001WL010522 Valsalayamma 00468 UBIN0573680 1332 1332 Processed 01/06/2023 2001021964 VALSALAYAMMA UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-010/316
(Chavara) 		1613003001NRG24270520230253045 29/05/2023 Sadasivan Pillai 1613003001WL010522 Sadasivan Pillai 00468 UBIN0573680 2331 2331 Processed 01/06/2023 2001021967 SADASIVAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-001-010/58
(Chavara) 		1613003001NRG24270520230253061 29/05/2023 Bhargavi 1613003001WL010522 Bhargavi 00468 UBIN0573680 2331 2331 Processed 01/06/2023 2001021966 BHARGAVI UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-010/62
(Chavara) 		1613003001NRG24270520230253063 29/05/2023 Leelamma.B 1613003001WL010522 Leelamma.B 00468 UBIN0573680 1998 1998 Processed 01/06/2023 2001021968 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290523APB_FTO_141905 Bank of India BKID0008472 PANMANA 10656
2 Chavara KL1613003001_290523APB_FTO_141905 Federal Bank FDRL0001143 CHAVARA 22977
3 Chavara KL1613003001_290523APB_FTO_141905 State Bank Of India SBIN0015785 CHAVARA 13320
4 Chavara KL1613003001_290523APB_FTO_141905 State Bank Of India SBIN0070055 CHAVARA 24642
5 Chavara KL1613003001_290523APB_FTO_141905 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665
6 Chavara KL1613003001_290523APB_FTO_141905 Union Bank of India UBIN0573680 CHAVARA 10323

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