Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_311023APB_FTO_651902
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-13-003-001-007/19
(Chavara) 		1613003001NRG24311020231344067 31/10/2023 Bhavani 1613003001WL057009 Bhavani 00127 FDRL0001143 999 999 Processed 27/11/2023 8022580473 BHAVANI FEDERAL BANK(607165)
2 Chavara KL-13-003-001-007/37
(Chavara) 		1613003001NRG24311020231344078 31/10/2023 Bindu 1613003001WL057009 Bindu 00127 FDRL0001143 666 666 Processed 27/11/2023 8022580471 BINDU RAJ FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/403
(Chavara) 		1613003001NRG24311020231344082 31/10/2023 Sainaba Kunju 1613003001WL057009 Sainaba Kunju 00127 FDRL0001143 999 999 Processed 27/11/2023 8022580481 SAINABA KUNJU FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/420
(Chavara) 		1613003001NRG24311020231344085 31/10/2023 Santhini S 1613003001WL057009 Santhini S 00127 FDRL0001143 666 666 Processed 27/11/2023 8022580479 SANTHINI S FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/424
(Chavara) 		1613003001NRG24311020231344086 31/10/2023 Sheeba 1613003001WL057009 Sheeba 00127 FDRL0001143 999 999 Processed 27/11/2023 8022580480 SHEEBA B FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/434
(Chavara) 		1613003001NRG24311020231344087 31/10/2023 Jaya 1613003001WL057009 Jaya 00127 FDRL0001143 666 666 Processed 27/11/2023 8022580482 Mr. JAYA R INDIAN BANK(607105)
7 Chavara KL-13-003-001-007/53
(Chavara) 		1613003001NRG24311020231344096 31/10/2023 Girijakumari amma 1613003001WL057009 Girijakumari amma 00127 FDRL0001143 999 999 Processed 27/11/2023 8022580474 GIRIJAKUMARI AMMA R UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-007/74
(Chavara) 		1613003001NRG24311020231344101 31/10/2023 Souda Beevi 1613003001WL057009 Souda Beevi 00127 FDRL0001143 999 999 Processed 27/11/2023 8022580472 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 6993 6993
9 Chavara KL-13-003-001-007/10
(Chavara) 		1613003001NRG24311020231344051 31/10/2023 Mini.S 1613003001WL057009 Mini.S 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580500 Mrs. MINI S INDIAN BANK(607105)
10 Chavara KL-13-003-001-007/127
(Chavara) 		1613003001NRG24311020231344053 31/10/2023 Saraswathi 1613003001WL057009 Saraswathi 00176 IDIB000T061 333 333 Processed 27/11/2023 8022580502 Mrs. SARASWATHI S INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/128
(Chavara) 		1613003001NRG24311020231344054 31/10/2023 Vijayakumari.T.C 1613003001WL057009 Vijayakumari.T.C 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580503 Mrs. Vijayakumari INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/130
(Chavara) 		1613003001NRG24311020231344056 31/10/2023 Suseelamma 1613003001WL057009 Suseelamma 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580505 MRS SUSEELAMMA R STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-007/131
(Chavara) 		1613003001NRG24311020231344057 31/10/2023 Lalitha.K 1613003001WL057009 Lalitha.K 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580506 Mrs. LALITHA K INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/14
(Chavara) 		1613003001NRG24311020231344058 31/10/2023 Sarawathi 1613003001WL057009 Sarawathi 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580507 Mrs. SARASWATHI S INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/15
(Chavara) 		1613003001NRG24311020231344060 31/10/2023 Deepa 1613003001WL057009 Deepa 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580483 Mrs. Deepa INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/17
(Chavara) 		1613003001NRG24311020231344065 31/10/2023 Zeenath 1613003001WL057009 Zeenath 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580508 SEENATH N HDFC BANK LTD(607152)
17 Chavara KL-13-003-001-007/267
(Chavara) 		1613003001NRG24311020231344070 31/10/2023 Lalitha 1613003001WL057009 Lalitha 00176 IDIB000T061 666 666 Processed 27/11/2023 8022580509 Mrs. LALITHA K INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/269
(Chavara) 		1613003001NRG24311020231344071 31/10/2023 Shereefa beevi 1613003001WL057009 Shereefa beevi 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580486 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
19 Chavara KL-13-003-001-007/272
(Chavara) 		1613003001NRG24311020231344072 31/10/2023 Farisha.E 1613003001WL057009 Farisha.E 00176 IDIB000T061 666 666 Processed 27/11/2023 8022580494 Mrs. FARISHA E INDIAN BANK(607105)
20 Chavara KL-13-003-001-007/306
(Chavara) 		1613003001NRG24311020231344073 31/10/2023 Sasikumari.N 1613003001WL057009 Sasikumari.N 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580487 SASIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-007/309
(Chavara) 		1613003001NRG24311020231344074 31/10/2023 Vasantha.J 1613003001WL057009 Vasantha.J 00176 IDIB000T061 666 666 Processed 27/11/2023 8022580488 Mrs. Vasantha J INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/311
(Chavara) 		1613003001NRG24311020231344075 31/10/2023 Fathima beevi 1613003001WL057009 Fathima beevi 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580496 Mrs. Pathumma Beevi INDIAN BANK(607105)
23 Chavara KL-13-003-001-007/313
(Chavara) 		1613003001NRG24311020231344076 31/10/2023 Shahida 1613003001WL057009 Shahida 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580495 Mrs. SHAHIDA S INDIAN BANK(607105)
24 Chavara KL-13-003-001-007/344
(Chavara) 		1613003001NRG24311020231344077 31/10/2023 Bindu 1613003001WL057009 Bindu 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580516 Mrs. BINDHU S INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/370
(Chavara) 		1613003001NRG24311020231344079 31/10/2023 Saradha 1613003001WL057009 Saradha 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580517 Mrs. Sarada INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/377
(Chavara) 		1613003001NRG24311020231344081 31/10/2023 Laila 1613003001WL057009 Laila 00176 IDIB000T061 666 666 Processed 27/11/2023 8022580523 Ms. LAILA S INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/417
(Chavara) 		1613003001NRG24311020231344084 31/10/2023 Rathibai Amma 1613003001WL057009 Rathibai Amma 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580498 MRS RETHIBHAI AMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-007/50
(Chavara) 		1613003001NRG24311020231344095 31/10/2023 Sindhu 1613003001WL057009 Sindhu 00176 IDIB000T061 666 666 Processed 27/11/2023 8022580510 SINDHU S HDFC BANK LTD(607152)
29 Chavara KL-13-003-001-007/58
(Chavara) 		1613003001NRG24311020231344097 31/10/2023 Syamala 1613003001WL057009 Syamala 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580511 Mrs. SYAMALA S INDIAN BANK(607105)
30 Chavara KL-13-003-001-007/61
(Chavara) 		1613003001NRG24311020231344098 31/10/2023 Jayakumari 1613003001WL057009 Jayakumari 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580512 Mrs. JAYA KUMARI R INDIAN BANK(607105)
31 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24311020231344099 31/10/2023 YunusKunju 1613003001WL057009 YunusKunju 00176 IDIB000T061 666 666 Processed 27/11/2023 8022580513 Mr. Yunus Kunju INDIAN BANK(607105)
32 Chavara KL-13-003-001-007/97
(Chavara) 		1613003001NRG24311020231344104 31/10/2023 Jameela beevi 1613003001WL057009 Jameela beevi 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580491 Mrs. JAMEELABEEVI A INDIAN BANK(607105)
33 Chavara KL-13-003-001-009/16
(Chavara) 		1613003001NRG24311020231344106 31/10/2023 Bushra 1613003001WL057009 Bushra 00176 IDIB000T061 999 999 Processed 27/11/2023 8022580492 Mrs. BUSHRA S INDIAN BANK(607105)
SubTotal 22311 22311
34 Chavara KL-13-003-001-007/16
(Chavara) 		1613003001NRG24311020231344062 31/10/2023 Letha 1613003001WL057009 Letha 00415 SBIN0004405 999 999 Processed 27/11/2023 8022580478 LATHA S DHANALAXMI BANK(607239)
SubTotal 999 999
35 Chavara KL-13-003-001-007/155
(Chavara) 		1613003001NRG24311020231344061 31/10/2023 Sasilekha S 1613003001WL057009 Sasilekha S 00415 SBIN0015785 999 999 Processed 27/11/2023 8022580484 SASI LEKHA S DHANALAXMI BANK(607239)
36 Chavara KL-13-003-001-007/163
(Chavara) 		1613003001NRG24311020231344063 31/10/2023 Komalavally Amma 1613003001WL057009 Komalavally Amma 00415 SBIN0015785 999 999 Processed 27/11/2023 8022580485 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-007/20
(Chavara) 		1613003001NRG24311020231344068 31/10/2023 Vijayamma B 1613003001WL057009 Vijayamma B 00415 SBIN0015785 999 999 Processed 27/11/2023 8022580475 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-007/45
(Chavara) 		1613003001NRG24311020231344088 31/10/2023 Vilasini 1613003001WL057009 Vilasini 00415 SBIN0015785 999 999 Processed 27/11/2023 8022580476 MRS VILASINI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-007/452
(Chavara) 		1613003001NRG24311020231344089 31/10/2023 SUSEELA 1613003001WL057009 SUSEELA 00415 SBIN0015785 999 999 Processed 27/11/2023 8022580497 SUSEELA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-007/49
(Chavara) 		1613003001NRG24311020231344094 31/10/2023 Suma. O 1613003001WL057009 Suma. O 00415 SBIN0015785 666 666 Processed 27/11/2023 8022580489 SUMA O HDFC BANK LTD(607152)
41 Chavara KL-13-003-001-007/93
(Chavara) 		1613003001NRG24311020231344103 31/10/2023 Kulsam beevi 1613003001WL057009 Kulsam beevi 00415 SBIN0015785 999 999 Processed 27/11/2023 8022580490 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-007/99
(Chavara) 		1613003001NRG24311020231344105 31/10/2023 Ajitha kumari 1613003001WL057009 Ajitha kumari 00415 SBIN0015785 999 999 Processed 27/11/2023 8022580477 AJITHA KUMARI T HDFC BANK LTD(607152)
SubTotal 7659 7659
43 Chavara KL-13-003-001-007/102
(Chavara) 		1613003001NRG24311020231344052 31/10/2023 Jameela Beevi 1613003001WL057009 Jameela Beevi 00415 SBIN0070055 999 999 Processed 27/11/2023 8022580501 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-007/129
(Chavara) 		1613003001NRG24311020231344055 31/10/2023 Muthupillai 1613003001WL057009 Muthupillai 00415 SBIN0070055 999 999 Processed 27/11/2023 8022580504 MRS MUTHU PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/175
(Chavara) 		1613003001NRG24311020231344066 31/10/2023 Jameela K 1613003001WL057009 Jameela K 00415 SBIN0070055 999 999 Processed 27/11/2023 8022580499 MRS JAMEELA K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-007/24
(Chavara) 		1613003001NRG24311020231344069 31/10/2023 Rajamma pillai 1613003001WL057009 Rajamma pillai 00415 SBIN0070055 999 999 Processed 27/11/2023 8022580515 MRS RAJAMMA PILLAI E STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-007/41
(Chavara) 		1613003001NRG24311020231344083 31/10/2023 Laila Beevi 1613003001WL057009 Laila Beevi 00415 SBIN0070055 999 999 Processed 27/11/2023 8022580493 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
48 Chavara KL-13-003-001-007/167
(Chavara) 		1613003001NRG24311020231344064 31/10/2023 Santhamma 1613003001WL057009 Santhamma 00415 SBIN0070056 666 666 Processed 27/11/2023 8022580520 SANTHAMMA S HDFC BANK LTD(607152)
SubTotal 666 666
49 Chavara KL-13-003-001-007/146
(Chavara) 		1613003001NRG24311020231344059 31/10/2023 Vikraman 1613003001WL057009 Vikraman 00468 UBIN0573680 333 333 Processed 27/11/2023 8022580518 VIKRAMAN P UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-007/373
(Chavara) 		1613003001NRG24311020231344080 31/10/2023 BUSHRA BEEVI 1613003001WL057009 BUSHRA BEEVI 00468 UBIN0573680 666 666 Processed 27/11/2023 8022580526 BUSHARABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-001-007/455
(Chavara) 		1613003001NRG24311020231344090 31/10/2023 RADHAMANI PILLAI 1613003001WL057009 RADHAMANI PILLAI 00468 UBIN0573680 999 999 Processed 27/11/2023 8022580525 MS RADHAMANI PILLAI P STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-007/456
(Chavara) 		1613003001NRG24311020231344091 31/10/2023 Radhamani 1613003001WL057009 Radhamani 00468 UBIN0573680 999 999 Processed 27/11/2023 8022580521 RADHAMANI K HDFC BANK LTD(607152)
53 Chavara KL-13-003-001-007/457
(Chavara) 		1613003001NRG24311020231344092 31/10/2023 REMANIYAMMA 1613003001WL057009 REMANIYAMMA 00468 UBIN0573680 999 999 Processed 27/11/2023 8022580522 REMANIYAMMA . UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-007/460
(Chavara) 		1613003001NRG24311020231344093 31/10/2023 DIVYA KUMARI 1613003001WL057009 DIVYA KUMARI 00468 UBIN0573680 999 999 Processed 27/11/2023 8022580524 DIVYA KUMARI UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24311020231344100 31/10/2023 Subaidabeevi 1613003001WL057009 Subaidabeevi 00468 UBIN0573680 666 666 Processed 27/11/2023 8022580514 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-007/8
(Chavara) 		1613003001NRG24311020231344102 31/10/2023 Vasumathyamma 1613003001WL057009 Vasumathyamma 00468 UBIN0573680 999 999 Processed 27/11/2023 8022580519 VASUMATHYAMMA UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_311023APB_FTO_651902 Federal Bank FDRL0001143 CHAVARA 6993
2 Chavara KL1613003001_311023APB_FTO_651902 Indian Bank IDIB000T061 THEVALAKKARA 22311
3 Chavara KL1613003001_311023APB_FTO_651902 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
4 Chavara KL1613003001_311023APB_FTO_651902 State Bank Of India SBIN0015785 CHAVARA 7659
5 Chavara KL1613003001_311023APB_FTO_651902 State Bank Of India SBIN0070055 CHAVARA 4995
6 Chavara KL1613003001_311023APB_FTO_651902 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
7 Chavara KL1613003001_311023APB_FTO_651902 Union Bank of India UBIN0573680 CHAVARA 6660

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