Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_150523APB_FTO_95075
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-13-003-001-014/118
(Chavara) 		1613003001NRG24150520230165052 15/05/2023 Vijayamma 1613003001WL006923 Vijayamma 00048 BKID0008473 1665 1665 Processed 20/05/2023 1750129683 VIJAYAMMA BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-014/329
(Chavara) 		1613003001NRG24150520230165076 15/05/2023 Suja D 1613003001WL006923 Suja D 00078 CNRB0002896 1665 1665 Processed 20/05/2023 1750129648 SUJA D CANARA BANK(508532)
SubTotal 1665 1665
3 Chavara KL-13-003-001-014/103
(Chavara) 		1613003001NRG24150520230165040 15/05/2023 Kamalamma 1613003001WL006923 Kamalamma 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750129635 KAMALAMMA G HDFC BANK LTD(607152)
4 Chavara KL-13-003-001-014/106
(Chavara) 		1613003001NRG24150520230165042 15/05/2023 Sheela.K 1613003001WL006923 Sheela.K 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1750129626 SHEELA K FEDERAL BANK(607165)
5 Chavara KL-13-003-001-014/108
(Chavara) 		1613003001NRG24150520230165044 15/05/2023 Radhamani 1613003001WL006923 Radhamani 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1750129633 RADHAMANI A UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-014/110
(Chavara) 		1613003001NRG24150520230165047 15/05/2023 Girija 1613003001WL006923 Girija 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750129640 GIRIJA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-014/111
(Chavara) 		1613003001NRG24150520230165048 15/05/2023 Vasantha.K 1613003001WL006923 Vasantha.K 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1750129629 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-014/117
(Chavara) 		1613003001NRG24150520230165051 15/05/2023 Ravindran 1613003001WL006923 Ravindran 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750129637 RAVEENDRAN FEDERAL BANK(607165)
9 Chavara KL-13-003-001-014/119
(Chavara) 		1613003001NRG24150520230165053 15/05/2023 Sreekala 1613003001WL006923 Sreekala 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1750129639 SREEKALA . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-014/175
(Chavara) 		1613003001NRG24150520230165058 15/05/2023 Sugandha 1613003001WL006923 Sugandha 00127 FDRL0001143 666 666 Processed 20/05/2023 1750129632 SUGANDHA R HDFC BANK LTD(607152)
11 Chavara KL-13-003-001-014/189
(Chavara) 		1613003001NRG24150520230165060 15/05/2023 Mani 1613003001WL006923 Mani 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1750129634 MANI . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-014/21
(Chavara) 		1613003001NRG24150520230165062 15/05/2023 Sreeja 1613003001WL006923 Sreeja 00127 FDRL0001143 333 333 Processed 20/05/2023 1750129624 SREEJA S UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-001-014/281
(Chavara) 		1613003001NRG24150520230165066 15/05/2023 Suseela 1613003001WL006923 Suseela 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1750129622 SUSEELA D FEDERAL BANK(607165)
14 Chavara KL-13-003-001-014/29
(Chavara) 		1613003001NRG24150520230165069 15/05/2023 Leefa 1613003001WL006923 Leefa 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1750129627 LEEFA K HDFC BANK LTD(607152)
15 Chavara KL-13-003-001-014/34
(Chavara) 		1613003001NRG24150520230165078 15/05/2023 Sarojiniyamma 1613003001WL006923 Sarojiniyamma 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750129636 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-014/347
(Chavara) 		1613003001NRG24150520230165079 15/05/2023 Kumari Deepa 1613003001WL006923 Kumari Deepa 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1750129625 KUMARI DEEPA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-014/358
(Chavara) 		1613003001NRG24150520230165081 15/05/2023 JAYALEKSHMI. G 1613003001WL006923 JAYALEKSHMI. G 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1750129631 JAYALAKSHMI . FEDERAL BANK(607165)
18 Chavara KL-13-003-001-014/45
(Chavara) 		1613003001NRG24150520230165086 15/05/2023 Thankamani 1613003001WL006923 Thankamani 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1750129623 THANKAMANI E FEDERAL BANK(607165)
19 Chavara KL-13-003-001-014/46
(Chavara) 		1613003001NRG24150520230165087 15/05/2023 Lalithakumari 1613003001WL006923 Lalithakumari 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750129630 Lalithakumari DHANALAXMI BANK(607239)
20 Chavara KL-13-003-001-014/71
(Chavara) 		1613003001NRG24150520230165089 15/05/2023 Sankarikutty Amma 1613003001WL006923 Sankarikutty Amma 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1750129638 SANKARIKUTTYAMMA FEDERAL BANK(607165)
21 Chavara KL-13-003-001-014/73
(Chavara) 		1613003001NRG24150520230165090 15/05/2023 Sudha.k 1613003001WL006923 Sudha.k 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750129628 SUDHA K HDFC BANK LTD(607152)
22 Chavara KL-13-003-001-014/86
(Chavara) 		1613003001NRG24150520230165095 15/05/2023 RathnammaPillai 1613003001WL006923 RathnammaPillai 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750129641 RETHINAMMA . FEDERAL BANK(607165)
SubTotal 38628 38628
23 Chavara KL-13-003-001-014/11
(Chavara) 		1613003001NRG24150520230165046 15/05/2023 Biji.E 1613003001WL006923 Biji.E 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1750129664 Mrs. Viji T INDIAN BANK(607105)
SubTotal 1998 1998
24 Chavara KL-13-003-001-014/10
(Chavara) 		1613003001NRG24150520230165038 15/05/2023 Omana Amma 1613003001WL006923 Omana Amma 00415 SBIN0004405 2331 2331 Processed 20/05/2023 1750129645 OMANA AMMA UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-014/32
(Chavara) 		1613003001NRG24150520230165074 15/05/2023 Baby 1613003001WL006923 Baby 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1750129644 MS BABY R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
26 Chavara KL-13-003-001-014/133
(Chavara) 		1613003001NRG24150520230165056 15/05/2023 Baby.A 1613003001WL006923 Baby.A 00415 SBIN0015785 999 999 Processed 20/05/2023 1750129647 MRS BABY A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-014/147
(Chavara) 		1613003001NRG24150520230165057 15/05/2023 Ratnamma 1613003001WL006923 Ratnamma 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1750129646 MRS RATHNAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-014/30
(Chavara) 		1613003001NRG24150520230165070 15/05/2023 Suseeladevi 1613003001WL006923 Suseeladevi 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1750129643 SUSEELADEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-014/308
(Chavara) 		1613003001NRG24150520230165071 15/05/2023 Indira amma 1613003001WL006923 Indira amma 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750129642 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
30 Chavara KL-13-003-001-014/107
(Chavara) 		1613003001NRG24150520230165043 15/05/2023 Santha.B 1613003001WL006923 Santha.B 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750129657 MRS SANTHA B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-014/109
(Chavara) 		1613003001NRG24150520230165045 15/05/2023 Thara 1613003001WL006923 Thara 00415 SBIN0070055 666 666 Processed 20/05/2023 1750129654 MRS THARA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-014/114
(Chavara) 		1613003001NRG24150520230165049 15/05/2023 Jayalekshmi 1613003001WL006923 Jayalekshmi 00415 SBIN0070055 666 666 Processed 20/05/2023 1750129658 JAYALEKSHMI . FEDERAL BANK(607165)
33 Chavara KL-13-003-001-014/115
(Chavara) 		1613003001NRG24150520230165050 15/05/2023 Kumarydevi 1613003001WL006923 Kumarydevi 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750129652 MR KUMARI DEVI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-014/122
(Chavara) 		1613003001NRG24150520230165054 15/05/2023 Subharapillai 1613003001WL006923 Subharapillai 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750129649 MRS SUBHADRA PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-014/126
(Chavara) 		1613003001NRG24150520230165055 15/05/2023 Sheela 1613003001WL006923 Sheela 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750129655 MRS SHEELA A STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-014/288
(Chavara) 		1613003001NRG24150520230165068 15/05/2023 Sheela 1613003001WL006923 Sheela 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750129663 MRS SHEELA V STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-014/31
(Chavara) 		1613003001NRG24150520230165072 15/05/2023 Preetha 1613003001WL006923 Preetha 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750129651 MRS PREETHA D STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-014/33
(Chavara) 		1613003001NRG24150520230165077 15/05/2023 Sudharmma.K 1613003001WL006923 Sudharmma.K 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750129662 MRS SUDARMA K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-014/4
(Chavara) 		1613003001NRG24150520230165084 15/05/2023 Chandrika.C 1613003001WL006923 Chandrika.C 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1750129656 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-014/79
(Chavara) 		1613003001NRG24150520230165093 15/05/2023 Saraswathy 1613003001WL006923 Saraswathy 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750129659 SARASWATHY UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-014/9
(Chavara) 		1613003001NRG24150520230165096 15/05/2023 Ramlath 1613003001WL006923 Ramlath 00415 SBIN0070055 333 333 Processed 20/05/2023 1750129650 MRS RAMLATH N STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-014/97
(Chavara) 		1613003001NRG24150520230165098 15/05/2023 Thankamaniamma 1613003001WL006923 Thankamaniamma 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1750129660 MRS THANKAMANIYAMMA W O KOCHURAMAN NAIR STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-022/46
(Chavara) 		1613003001NRG24150520230165099 15/05/2023 Rajamani 1613003001WL006923 Rajamani 00415 SBIN0070055 333 333 Processed 20/05/2023 1750129653 Mrs. Rajamani R INDIAN BANK(607105)
SubTotal 24309 24309
44 Chavara KL-13-003-001-014/7
(Chavara) 		1613003001NRG24150520230165088 15/05/2023 Bindhu 1613003001WL006923 Bindhu 00415 SBIN0070066 999 999 Processed 20/05/2023 1750129661 BINDU FEDERAL BANK(607165)
SubTotal 999 999
45 Chavara KL-13-003-001-014/102
(Chavara) 		1613003001NRG24150520230165039 15/05/2023 Thankamani.T 1613003001WL006923 Thankamani.T 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1750129665 VIJAYAN UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-014/104
(Chavara) 		1613003001NRG24150520230165041 15/05/2023 Santhamani 1613003001WL006923 Santhamani 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1750129672 SANTHAMANI UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-014/177
(Chavara) 		1613003001NRG24150520230165059 15/05/2023 Leelamma 1613003001WL006923 Leelamma 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750129676 LEELAMMA UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-014/199
(Chavara) 		1613003001NRG24150520230165061 15/05/2023 Bhaskaran 1613003001WL006923 Bhaskaran 00468 UBIN0573680 999 999 Processed 20/05/2023 1750129674 MR BASKARAN V STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-014/24
(Chavara) 		1613003001NRG24150520230165063 15/05/2023 Indirayamma 1613003001WL006923 Indirayamma 00468 UBIN0573680 666 666 Processed 20/05/2023 1750129667 INDIRAMMA O UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-014/27
(Chavara) 		1613003001NRG24150520230165064 15/05/2023 Santha 1613003001WL006923 Santha 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750129671 SANTHA UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-014/274
(Chavara) 		1613003001NRG24150520230165065 15/05/2023 Ambili 1613003001WL006923 Ambili 00468 UBIN0573680 666 666 Processed 20/05/2023 1750129670 AMBILI A HDFC BANK LTD(607152)
52 Chavara KL-13-003-001-014/283
(Chavara) 		1613003001NRG24150520230165067 15/05/2023 Ramadevi 1613003001WL006923 Ramadevi 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1750129673 MRS REMADEVI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-014/313
(Chavara) 		1613003001NRG24150520230165073 15/05/2023 Ushakumari 1613003001WL006923 Ushakumari 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750129669 Ushakumari DHANALAXMI BANK(607239)
54 Chavara KL-13-003-001-014/322
(Chavara) 		1613003001NRG24150520230165075 15/05/2023 Indu 1613003001WL006923 Indu 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750129681 INDHU UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-014/35
(Chavara) 		1613003001NRG24150520230165080 15/05/2023 Ramadevi 1613003001WL006923 Ramadevi 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750129668 REMA DEVI UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-014/359
(Chavara) 		1613003001NRG24150520230165082 15/05/2023 Divya 1613003001WL006923 Divya 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1750129682 DIVYA UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-014/362
(Chavara) 		1613003001NRG24150520230165083 15/05/2023 Chandrika L 1613003001WL006923 Chandrika L 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1750129680 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-014/40
(Chavara) 		1613003001NRG24150520230165085 15/05/2023 Babygirirja 1613003001WL006923 Babygirirja 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1750129678 BABIGIRIJA R HDFC BANK LTD(607152)
59 Chavara KL-13-003-001-014/75
(Chavara) 		1613003001NRG24150520230165091 15/05/2023 Ramadevi 1613003001WL006923 Ramadevi 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1750129677 REMADEVI S UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-014/78
(Chavara) 		1613003001NRG24150520230165092 15/05/2023 Indhira.K 1613003001WL006923 Indhira.K 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1750129675 INDIRA UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-014/81
(Chavara) 		1613003001NRG24150520230165094 15/05/2023 Vijayasree 1613003001WL006923 Vijayasree 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1750129666 VIJAYASREE S UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-014/92
(Chavara) 		1613003001NRG24150520230165097 15/05/2023 Ammini 1613003001WL006923 Ammini 00468 UBIN0573680 2331 2331 Processed 20/05/2023 1750129679 AMMINI UNION BANK OF INDIA(508500)
SubTotal 34965 34965
Total 116217 116217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150523APB_FTO_95075 Bank of India BKID0008473 KAVANAD 1665
2 Chavara KL1613003001_150523APB_FTO_95075 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Chavara KL1613003001_150523APB_FTO_95075 Federal Bank FDRL0001143 CHAVARA 38628
4 Chavara KL1613003001_150523APB_FTO_95075 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Chavara KL1613003001_150523APB_FTO_95075 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
6 Chavara KL1613003001_150523APB_FTO_95075 State Bank Of India SBIN0015785 CHAVARA 7659
7 Chavara KL1613003001_150523APB_FTO_95075 State Bank Of India SBIN0070055 CHAVARA 24309
8 Chavara KL1613003001_150523APB_FTO_95075 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999
9 Chavara KL1613003001_150523APB_FTO_95075 Union Bank of India UBIN0573680 CHAVARA 34965

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