Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:17:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_300523APB_FTO_146319
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) 		1613003001NRG24300520230268152 30/05/2023 Vijayamma 1613003001WL011126 Vijayamma 00048 BKID0008473 1332 1332 Processed 01/06/2023 2018063358 VIJAYAMMA BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-014/329
(Chavara) 		1613003001NRG24300520230268172 30/05/2023 Suja D 1613003001WL011126 Suja D 00078 CNRB0002896 999 999 Processed 01/06/2023 2018063336 SUJA D CANARA BANK(508532)
SubTotal 999 999
3 Chavara KL-13-003-001-014/103
(Chavara) 		1613003001NRG24300520230268142 30/05/2023 Kamalamma 1613003001WL011126 Kamalamma 00127 FDRL0001143 999 999 Processed 01/06/2023 2018063364 KAMALAMMA G HDFC BANK LTD(607152)
4 Chavara KL-13-003-001-014/106
(Chavara) 		1613003001NRG24300520230268144 30/05/2023 Sheela.K 1613003001WL011126 Sheela.K 00127 FDRL0001143 1332 1332 Processed 01/06/2023 2018063368 SHEELA K FEDERAL BANK(607165)
5 Chavara KL-13-003-001-014/108
(Chavara) 		1613003001NRG24300520230268145 30/05/2023 Radhamani 1613003001WL011126 Radhamani 00127 FDRL0001143 1332 1332 Processed 01/06/2023 2018063324 RADHAMANI A UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-014/110
(Chavara) 		1613003001NRG24300520230268147 30/05/2023 Girija 1613003001WL011126 Girija 00127 FDRL0001143 999 999 Processed 01/06/2023 2018063328 GIRIJA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-014/111
(Chavara) 		1613003001NRG24300520230268148 30/05/2023 Vasantha.K 1613003001WL011126 Vasantha.K 00127 FDRL0001143 333 333 Processed 01/06/2023 2018063322 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-014/117
(Chavara) 		1613003001NRG24300520230268151 30/05/2023 Ravindran 1613003001WL011126 Ravindran 00127 FDRL0001143 1332 1332 Processed 01/06/2023 2018063327 RAVEENDRAN FEDERAL BANK(607165)
9 Chavara KL-13-003-001-014/119
(Chavara) 		1613003001NRG24300520230268153 30/05/2023 Sreekala 1613003001WL011126 Sreekala 00127 FDRL0001143 1332 1332 Processed 01/06/2023 2018063363 SREEKALA . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-014/175
(Chavara) 		1613003001NRG24300520230268157 30/05/2023 Sugandha 1613003001WL011126 Sugandha 00127 FDRL0001143 999 999 Processed 01/06/2023 2018063323 SUGANDHA R HDFC BANK LTD(607152)
11 Chavara KL-13-003-001-014/189
(Chavara) 		1613003001NRG24300520230268159 30/05/2023 Mani 1613003001WL011126 Mani 00127 FDRL0001143 1332 1332 Processed 01/06/2023 2018063325 MANI . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-014/281
(Chavara) 		1613003001NRG24300520230268163 30/05/2023 Suseela 1613003001WL011126 Suseela 00127 FDRL0001143 1332 1332 Processed 01/06/2023 2018063370 SUSEELA D FEDERAL BANK(607165)
13 Chavara KL-13-003-001-014/29
(Chavara) 		1613003001NRG24300520230268166 30/05/2023 Leefa 1613003001WL011126 Leefa 00127 FDRL0001143 1332 1332 Processed 01/06/2023 2018063367 LEEFA K HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-014/34
(Chavara) 		1613003001NRG24300520230268174 30/05/2023 Sarojiniyamma 1613003001WL011126 Sarojiniyamma 00127 FDRL0001143 999 999 Processed 01/06/2023 2018063326 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-014/347
(Chavara) 		1613003001NRG24300520230268175 30/05/2023 Kumari Deepa 1613003001WL011126 Kumari Deepa 00127 FDRL0001143 1332 1332 Processed 01/06/2023 2018063369 KUMARI DEEPA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-014/358
(Chavara) 		1613003001NRG24300520230268176 30/05/2023 JAYALEKSHMI. G 1613003001WL011126 JAYALEKSHMI. G 00127 FDRL0001143 1332 1332 Processed 01/06/2023 2018063365 JAYALAKSHMI . FEDERAL BANK(607165)
17 Chavara KL-13-003-001-014/45
(Chavara) 		1613003001NRG24300520230268181 30/05/2023 Thankamani 1613003001WL011126 Thankamani 00127 FDRL0001143 999 999 Processed 01/06/2023 2018063320 THANKAMANI E FEDERAL BANK(607165)
18 Chavara KL-13-003-001-014/46
(Chavara) 		1613003001NRG24300520230268182 30/05/2023 Lalithakumari 1613003001WL011126 Lalithakumari 00127 FDRL0001143 1332 1332 Processed 01/06/2023 2018063366 Lalithakumari DHANALAXMI BANK(607239)
19 Chavara KL-13-003-001-014/73
(Chavara) 		1613003001NRG24300520230268183 30/05/2023 Sudha.k 1613003001WL011126 Sudha.k 00127 FDRL0001143 999 999 Processed 01/06/2023 2018063321 SUDHA K HDFC BANK LTD(607152)
20 Chavara KL-13-003-001-014/86
(Chavara) 		1613003001NRG24300520230268188 30/05/2023 RathnammaPillai 1613003001WL011126 RathnammaPillai 00127 FDRL0001143 999 999 Processed 01/06/2023 2018063329 RETHINAMMA . FEDERAL BANK(607165)
SubTotal 20646 20646
21 Chavara KL-13-003-001-014/11
(Chavara) 		1613003001NRG24300520230268146 30/05/2023 Biji.E 1613003001WL011126 Biji.E 00176 IDIB000K024 999 999 Processed 01/06/2023 2018063345 Mrs. Viji T INDIAN BANK(607105)
SubTotal 999 999
22 Chavara KL-13-003-001-014/10
(Chavara) 		1613003001NRG24300520230268140 30/05/2023 Omana Amma 1613003001WL011126 Omana Amma 00415 SBIN0004405 1332 1332 Processed 01/06/2023 2018063333 OMANA AMMA UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-014/32
(Chavara) 		1613003001NRG24300520230268170 30/05/2023 Baby 1613003001WL011126 Baby 00415 SBIN0004405 1332 1332 Processed 01/06/2023 2018063332 MS BABY R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Chavara KL-13-003-001-014/133
(Chavara) 		1613003001NRG24300520230268155 30/05/2023 Baby.A 1613003001WL011126 Baby.A 00415 SBIN0015785 999 999 Processed 01/06/2023 2018063335 MRS BABY A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-014/147
(Chavara) 		1613003001NRG24300520230268156 30/05/2023 Ratnamma 1613003001WL011126 Ratnamma 00415 SBIN0015785 1332 1332 Processed 01/06/2023 2018063334 MRS RATHNAMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-014/30
(Chavara) 		1613003001NRG24300520230268167 30/05/2023 Suseeladevi 1613003001WL011126 Suseeladevi 00415 SBIN0015785 999 999 Processed 01/06/2023 2018063331 SUSEELADEVI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-014/308
(Chavara) 		1613003001NRG24300520230268168 30/05/2023 Indira amma 1613003001WL011126 Indira amma 00415 SBIN0015785 1332 1332 Processed 01/06/2023 2018063330 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
28 Chavara KL-13-003-001-014/114
(Chavara) 		1613003001NRG24300520230268149 30/05/2023 Jayalekshmi 1613003001WL011126 Jayalekshmi 00415 SBIN0070055 1332 1332 Processed 01/06/2023 2018063341 JAYALEKSHMI . FEDERAL BANK(607165)
29 Chavara KL-13-003-001-014/115
(Chavara) 		1613003001NRG24300520230268150 30/05/2023 Kumarydevi 1613003001WL011126 Kumarydevi 00415 SBIN0070055 1332 1332 Processed 01/06/2023 2018063339 MR KUMARI DEVI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-014/122
(Chavara) 		1613003001NRG24300520230268154 30/05/2023 Subharapillai 1613003001WL011126 Subharapillai 00415 SBIN0070055 1332 1332 Processed 01/06/2023 2018063337 MRS SUBHADRA PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-014/288
(Chavara) 		1613003001NRG24300520230268165 30/05/2023 Sheela 1613003001WL011126 Sheela 00415 SBIN0070055 1332 1332 Processed 01/06/2023 2018063361 MRS SHEELA V STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-014/31
(Chavara) 		1613003001NRG24300520230268169 30/05/2023 Preetha 1613003001WL011126 Preetha 00415 SBIN0070055 999 999 Processed 01/06/2023 2018063338 MRS PREETHA D STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-014/33
(Chavara) 		1613003001NRG24300520230268173 30/05/2023 Sudharmma.K 1613003001WL011126 Sudharmma.K 00415 SBIN0070055 1332 1332 Processed 01/06/2023 2018063344 MRS SUDARMA K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-014/4
(Chavara) 		1613003001NRG24300520230268179 30/05/2023 Chandrika.C 1613003001WL011126 Chandrika.C 00415 SBIN0070055 1332 1332 Processed 01/06/2023 2018063340 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-014/79
(Chavara) 		1613003001NRG24300520230268186 30/05/2023 Saraswathy 1613003001WL011126 Saraswathy 00415 SBIN0070055 1332 1332 Processed 01/06/2023 2018063342 SARASWATHY UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-014/97
(Chavara) 		1613003001NRG24300520230268190 30/05/2023 Thankamaniamma 1613003001WL011126 Thankamaniamma 00415 SBIN0070055 1332 1332 Processed 01/06/2023 2018063343 MRS THANKAMANIYAMMA W O KOCHURAMAN NAIR STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-022/46
(Chavara) 		1613003001NRG24300520230268191 30/05/2023 Rajamani 1613003001WL011126 Rajamani 00415 SBIN0070055 1332 1332 Processed 01/06/2023 2018063362 Mrs. Rajamani R INDIAN BANK(607105)
SubTotal 12987 12987
38 Chavara KL-13-003-001-014/102
(Chavara) 		1613003001NRG24300520230268141 30/05/2023 Thankamani.T 1613003001WL011126 Thankamani.T 00468 UBIN0573680 999 999 Processed 01/06/2023 2018063346 VIJAYAN UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-014/104
(Chavara) 		1613003001NRG24300520230268143 30/05/2023 Santhamani 1613003001WL011126 Santhamani 00468 UBIN0573680 333 333 Processed 01/06/2023 2018063348 SANTHAMANI UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-014/177
(Chavara) 		1613003001NRG24300520230268158 30/05/2023 Leelamma 1613003001WL011126 Leelamma 00468 UBIN0573680 1332 1332 Processed 01/06/2023 2018063351 LEELAMMA UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-014/24
(Chavara) 		1613003001NRG24300520230268161 30/05/2023 Indirayamma 1613003001WL011126 Indirayamma 00468 UBIN0573680 1332 1332 Processed 01/06/2023 2018063359 INDIRAMMA O UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-014/27
(Chavara) 		1613003001NRG24300520230268162 30/05/2023 Santha 1613003001WL011126 Santha 00468 UBIN0573680 999 999 Processed 01/06/2023 2018063347 SANTHA UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-014/283
(Chavara) 		1613003001NRG24300520230268164 30/05/2023 Ramadevi 1613003001WL011126 Ramadevi 00468 UBIN0573680 999 999 Processed 01/06/2023 2018063349 MRS REMADEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-014/322
(Chavara) 		1613003001NRG24300520230268171 30/05/2023 Indu 1613003001WL011126 Indu 00468 UBIN0573680 666 666 Processed 01/06/2023 2018063356 INDHU UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-014/359
(Chavara) 		1613003001NRG24300520230268177 30/05/2023 Divya 1613003001WL011126 Divya 00468 UBIN0573680 1332 1332 Processed 01/06/2023 2018063357 DIVYA UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-014/362
(Chavara) 		1613003001NRG24300520230268178 30/05/2023 Chandrika L 1613003001WL011126 Chandrika L 00468 UBIN0573680 999 999 Processed 01/06/2023 2018063355 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-014/40
(Chavara) 		1613003001NRG24300520230268180 30/05/2023 Babygirirja 1613003001WL011126 Babygirirja 00468 UBIN0573680 999 999 Processed 01/06/2023 2018063353 BABIGIRIJA R HDFC BANK LTD(607152)
48 Chavara KL-13-003-001-014/75
(Chavara) 		1613003001NRG24300520230268184 30/05/2023 Ramadevi 1613003001WL011126 Ramadevi 00468 UBIN0573680 666 666 Processed 01/06/2023 2018063352 REMADEVI S UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-014/78
(Chavara) 		1613003001NRG24300520230268185 30/05/2023 Indhira.K 1613003001WL011126 Indhira.K 00468 UBIN0573680 1332 1332 Processed 01/06/2023 2018063350 INDIRA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-014/81
(Chavara) 		1613003001NRG24300520230268187 30/05/2023 Vijayasree 1613003001WL011126 Vijayasree 00468 UBIN0573680 1332 1332 Processed 01/06/2023 2018063360 VIJAYASREE S UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-014/92
(Chavara) 		1613003001NRG24300520230268189 30/05/2023 Ammini 1613003001WL011126 Ammini 00468 UBIN0573680 1332 1332 Processed 01/06/2023 2018063354 AMMINI UNION BANK OF INDIA(508500)
SubTotal 14652 14652
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300523APB_FTO_146319 Bank of India BKID0008473 KAVANAD 1332
2 Chavara KL1613003001_300523APB_FTO_146319 Canara Bank CNRB0002896 KARUNAGAPPLY 999
3 Chavara KL1613003001_300523APB_FTO_146319 Federal Bank FDRL0001143 CHAVARA 20646
4 Chavara KL1613003001_300523APB_FTO_146319 Indian Bank IDIB000K024 KARUNAGAPALLY 999
5 Chavara KL1613003001_300523APB_FTO_146319 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
6 Chavara KL1613003001_300523APB_FTO_146319 State Bank Of India SBIN0015785 CHAVARA 4662
7 Chavara KL1613003001_300523APB_FTO_146319 State Bank Of India SBIN0070055 CHAVARA 12987
8 Chavara KL1613003001_300523APB_FTO_146319 Union Bank of India UBIN0573680 CHAVARA 14652

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