Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_240823APB_FTO_440029
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) 		1613003001NRG24240820230908257 24/08/2023 Leelavathy Amma 1613003001WL036947 Leelavathy Amma 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795852747 LEELAVATHIYAMMA UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-009/116
(Chavara) 		1613003001NRG24240820230908258 24/08/2023 Vijayakumari 1613003001WL036947 Vijayakumari 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795852748 VIJAYAKUMARI BANK OF INDIA(508505)
SubTotal 3996 3996
3 Chavara KL-13-003-001-009/165
(Chavara) 		1613003001NRG24240820230908260 24/08/2023 Thulasibai 1613003001WL036947 Thulasibai 00127 FDRL0001143 666 666 Processed 21/09/2023 5795852694 THULASIBAI T FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/168
(Chavara) 		1613003001NRG24240820230908261 24/08/2023 Thankamani Sebastian 1613003001WL036947 Thankamani Sebastian 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5795852699 THANKAMANI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/175
(Chavara) 		1613003001NRG24240820230908263 24/08/2023 Kumariamma 1613003001WL036947 Kumariamma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795852697 KUMARI AMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/196
(Chavara) 		1613003001NRG24240820230908264 24/08/2023 Sheelakumari 1613003001WL036947 Sheelakumari 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5795852709 SHEELA KUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/219
(Chavara) 		1613003001NRG24240820230908266 24/08/2023 Syamala 1613003001WL036947 Syamala 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5795852698 SYAMALA N FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/231
(Chavara) 		1613003001NRG24240820230908267 24/08/2023 Somavally 1613003001WL036947 Somavally 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5795852704 SOMAVALLY . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/271
(Chavara) 		1613003001NRG24240820230908271 24/08/2023 Ambili 1613003001WL036947 Ambili 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5795852701 AMBILY K FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/286
(Chavara) 		1613003001NRG24240820230908272 24/08/2023 Ambujakshiamma 1613003001WL036947 Ambujakshiamma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5795852708 AMBUJAKSHIAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/332
(Chavara) 		1613003001NRG24240820230908274 24/08/2023 Sushama 1613003001WL036947 Sushama 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5795852711 SUSHAMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/356
(Chavara) 		1613003001NRG24240820230908276 24/08/2023 Renjini 1613003001WL036947 Renjini 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5795852705 RENJINI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/415
(Chavara) 		1613003001NRG24240820230908282 24/08/2023 Prabha 1613003001WL036947 Prabha 00127 FDRL0001143 999 999 Processed 21/09/2023 5795852700 PRABHA V BANK OF INDIA(508505)
14 Chavara KL-13-003-001-009/420
(Chavara) 		1613003001NRG24240820230908283 24/08/2023 Rejani 1613003001WL036947 Rejani 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5795852710 RAJANI B FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/442
(Chavara) 		1613003001NRG24240820230908286 24/08/2023 Sajitha 1613003001WL036947 Sajitha 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795852713 SAJITHA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/466
(Chavara) 		1613003001NRG24240820230908289 24/08/2023 Raji 1613003001WL036947 Raji 00127 FDRL0001143 999 999 Processed 21/09/2023 5795852696 RAJI W/O BIJU UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-009/468
(Chavara) 		1613003001NRG24240820230908290 24/08/2023 Saraswathyamma 1613003001WL036947 Saraswathyamma 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5795852714 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-001-009/490
(Chavara) 		1613003001NRG24240820230908298 24/08/2023 Sakunthala 1613003001WL036947 Sakunthala 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5795852707 SAKUNTHALA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/512
(Chavara) 		1613003001NRG24240820230908300 24/08/2023 Lailabeevi 1613003001WL036947 Lailabeevi 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5795852706 LAILA BEEVI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/516
(Chavara) 		1613003001NRG24240820230908301 24/08/2023 Shylaja R 1613003001WL036947 Shylaja R 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5795852695 SHYLAJA R FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/97
(Chavara) 		1613003001NRG24240820230908308 24/08/2023 Husaiba 1613003001WL036947 Husaiba 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5795852703 HUSSAIFA FEDERAL BANK(607165)
22 Chavara KL-13-003-001-009/97
(Chavara) 		1613003001NRG24240820230908309 24/08/2023 MITHULRAJ 1613003001WL036947 MITHULRAJ 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5795852702 MITHULRAJ FEDERAL BANK(607165)
23 Chavara KL-13-003-001-013/181
(Chavara) 		1613003001NRG24240820230908310 24/08/2023 Thankachy 1613003001WL036947 Thankachy 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795852712 THANKACHI FEDERAL BANK(607165)
SubTotal 34965 34965
24 Chavara KL-13-003-001-009/248
(Chavara) 		1613003001NRG24240820230908268 24/08/2023 Nasiyath 1613003001WL036947 Nasiyath 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5795852723 Mrs. NASIYATH A INDIAN BANK(607105)
25 Chavara KL-13-003-001-009/269
(Chavara) 		1613003001NRG24240820230908269 24/08/2023 Lathikamani 1613003001WL036947 Lathikamani 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5795852720 Mrs. Lathikamani INDIAN BANK(607105)
26 Chavara KL-13-003-001-009/312
(Chavara) 		1613003001NRG24240820230908273 24/08/2023 Sobha Kumari 1613003001WL036947 Sobha Kumari 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5795852726 SOBHA KUMARI PUNJAB NATIONAL BANK(508568)
27 Chavara KL-13-003-001-009/367
(Chavara) 		1613003001NRG24240820230908278 24/08/2023 Minimol 1613003001WL036947 Minimol 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5795852724 Mrs. MINI MOL INDIAN BANK(607105)
28 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24240820230908294 24/08/2023 Indira Amma 1613003001WL036947 Indira Amma 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5795852722 Mrs. INDIRA AMMA INDIAN BANK(607105)
29 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24240820230908295 24/08/2023 Rajeswari 1613003001WL036947 Rajeswari 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5795852721 RAJESWARI S DHANALAXMI BANK(607239)
30 Chavara KL-13-003-001-009/537
(Chavara) 		1613003001NRG24240820230908306 24/08/2023 Saranya 1613003001WL036947 Saranya 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5795852727 Mrs. Saranya INDIAN BANK(607105)
31 Chavara KL-13-003-001-009/93
(Chavara) 		1613003001NRG24240820230908307 24/08/2023 Laila 1613003001WL036947 Laila 00176 IDIB000T061 333 333 Processed 21/09/2023 5795852725 Mrs. LAILA E INDIAN BANK(607105)
SubTotal 12321 12321
32 Chavara KL-13-003-001-009/437
(Chavara) 		1613003001NRG24240820230908284 24/08/2023 Ambili 1613003001WL036947 Ambili 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5795852716 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-001-009/475
(Chavara) 		1613003001NRG24240820230908291 24/08/2023 Sheela 1613003001WL036947 Sheela 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5795852717 MRS SHEELA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-009/523
(Chavara) 		1613003001NRG24240820230908303 24/08/2023 Rajalekshmi Pillai 1613003001WL036947 Rajalekshmi Pillai 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5795852735 MRS RAJALEKSHMI PILLAI O STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-009/528
(Chavara) 		1613003001NRG24240820230908304 24/08/2023 Vijjammakumaran Pillai 1613003001WL036947 Vijjammakumaran Pillai 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5795852718 MR VIJAYAKUMARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
36 Chavara KL-13-003-001-008/88
(Chavara) 		1613003001NRG24240820230908256 24/08/2023 Mumthas 1613003001WL036947 Mumthas 00415 SBIN0070055 999 999 Processed 21/09/2023 5795852732 MRS MUMTHAS B STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-009/157
(Chavara) 		1613003001NRG24240820230908259 24/08/2023 Radhamani 1613003001WL036947 Radhamani 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5795852730 MRS RADHAMANI O STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-009/172
(Chavara) 		1613003001NRG24240820230908262 24/08/2023 Saraswathy 1613003001WL036947 Saraswathy 00415 SBIN0070055 666 666 Processed 21/09/2023 5795852733 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-009/211
(Chavara) 		1613003001NRG24240820230908265 24/08/2023 Ramadeviamma 1613003001WL036947 Ramadeviamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5795852734 RAMADEVI AMMA DHANALAXMI BANK(607239)
40 Chavara KL-13-003-001-009/353
(Chavara) 		1613003001NRG24240820230908275 24/08/2023 Sreedevi 1613003001WL036947 Sreedevi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5795852729 MRS SREEDEVI L STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-009/395
(Chavara) 		1613003001NRG24240820230908281 24/08/2023 Deepa.L 1613003001WL036947 Deepa.L 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5795852736 MRS DEEPA L STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-009/44
(Chavara) 		1613003001NRG24240820230908285 24/08/2023 Christabel Cardoz 1613003001WL036947 Christabel Cardoz 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5795852731 MRS CHRISTABEL CARDOZ STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-009/46
(Chavara) 		1613003001NRG24240820230908288 24/08/2023 Seema Jain 1613003001WL036947 Seema Jain 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5795852728 SEEMA JAIN FEDERAL BANK(607165)
44 Chavara KL-13-003-001-009/48
(Chavara) 		1613003001NRG24240820230908293 24/08/2023 Geethakumari 1613003001WL036947 Geethakumari 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5795852719 NO NAME STATE BANK OF INDIA(508548)
SubTotal 14652 14652
45 Chavara KL-13-003-001-009/510
(Chavara) 		1613003001NRG24240820230908299 24/08/2023 Deepa 1613003001WL036947 Deepa 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5795852715 DEEPA K UCO BANK(607066)
SubTotal 1332 1332
46 Chavara KL-13-003-001-009/269
(Chavara) 		1613003001NRG24240820230908270 24/08/2023 Sarojiniamma 1613003001WL036947 Sarojiniamma 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5795852741 SAROJINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-001-009/365
(Chavara) 		1613003001NRG24240820230908277 24/08/2023 Sebastian 1613003001WL036947 Sebastian 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5795852743 SEBASTIAN DASAN UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-009/374
(Chavara) 		1613003001NRG24240820230908279 24/08/2023 Ushakumari 1613003001WL036947 Ushakumari 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5795852738 USHA KUMARI FEDERAL BANK(607165)
49 Chavara KL-13-003-001-009/394
(Chavara) 		1613003001NRG24240820230908280 24/08/2023 Chandralekha 1613003001WL036947 Chandralekha 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5795852744 CHANDRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chavara KL-13-003-001-009/450
(Chavara) 		1613003001NRG24240820230908287 24/08/2023 Hajarbeevi 1613003001WL036947 Hajarbeevi 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5795852737 HAJAR BEEVI UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-009/477
(Chavara) 		1613003001NRG24240820230908292 24/08/2023 Ammini 1613003001WL036947 Ammini 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5795852745 AMMINI UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-009/488
(Chavara) 		1613003001NRG24240820230908296 24/08/2023 Sasikala 1613003001WL036947 Sasikala 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5795852739 SASIKALA UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-009/489
(Chavara) 		1613003001NRG24240820230908297 24/08/2023 Radhamony 1613003001WL036947 Radhamony 00468 UBIN0573680 999 999 Processed 21/09/2023 5795852742 RADHAMANY . INDUSIND BANK(607189)
54 Chavara KL-13-003-001-009/519
(Chavara) 		1613003001NRG24240820230908302 24/08/2023 Annie 1613003001WL036947 Annie 00468 UBIN0573680 999 999 Processed 21/09/2023 5795852746 ANNIE UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-009/530
(Chavara) 		1613003001NRG24240820230908305 24/08/2023 Ajitha 1613003001WL036947 Ajitha 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5795852740 AJITHA UNION BANK OF INDIA(508500)
SubTotal 15318 15318
Total 89577 89577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_240823APB_FTO_440029 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003001_240823APB_FTO_440029 Federal Bank FDRL0001143 CHAVARA 34965
3 Chavara KL1613003001_240823APB_FTO_440029 Indian Bank IDIB000T061 THEVALAKKARA 12321
4 Chavara KL1613003001_240823APB_FTO_440029 State Bank Of India SBIN0015785 CHAVARA 6993
5 Chavara KL1613003001_240823APB_FTO_440029 State Bank Of India SBIN0070055 CHAVARA 14652
6 Chavara KL1613003001_240823APB_FTO_440029 UCO Bank UCBA0002560 Karunagappally 1332
7 Chavara KL1613003001_240823APB_FTO_440029 Union Bank of India UBIN0573680 CHAVARA 15318

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