Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030823APB_FTO_358746
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) 		1613003001NRG24030820230697429 03/08/2023 Leelavathy Amma 1613003001WL029067 Leelavathy Amma 00048 BKID0008472 1665 1665 Processed 08/08/2023 4350906348 LEELAVATHIYAMMA UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-009/116
(Chavara) 		1613003001NRG24030820230697430 03/08/2023 Vijayakumari 1613003001WL029067 Vijayakumari 00048 BKID0008472 999 999 Processed 08/08/2023 4350906349 VIJAYAKUMARI BANK OF INDIA(508505)
SubTotal 2664 2664
3 Chavara KL-13-003-001-009/165
(Chavara) 		1613003001NRG24030820230697432 03/08/2023 Thulasibai 1613003001WL029067 Thulasibai 00127 FDRL0001143 999 999 Processed 08/08/2023 4350906297 THULASIBAI T FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/168
(Chavara) 		1613003001NRG24030820230697433 03/08/2023 Thankamani Sebastian 1613003001WL029067 Thankamani Sebastian 00127 FDRL0001143 1665 1665 Processed 08/08/2023 4350906303 THANKAMANI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/175
(Chavara) 		1613003001NRG24030820230697435 03/08/2023 Kumariamma 1613003001WL029067 Kumariamma 00127 FDRL0001143 1665 1665 Processed 08/08/2023 4350906301 KUMARI AMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/196
(Chavara) 		1613003001NRG24030820230697436 03/08/2023 Sheelakumari 1613003001WL029067 Sheelakumari 00127 FDRL0001143 1665 1665 Processed 08/08/2023 4350906313 SHEELA KUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/219
(Chavara) 		1613003001NRG24030820230697438 03/08/2023 Syamala 1613003001WL029067 Syamala 00127 FDRL0001143 1665 1665 Processed 08/08/2023 4350906302 SYAMALA N FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/231
(Chavara) 		1613003001NRG24030820230697439 03/08/2023 Somavally 1613003001WL029067 Somavally 00127 FDRL0001143 1665 1665 Processed 08/08/2023 4350906308 SOMAVALLY . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/271
(Chavara) 		1613003001NRG24030820230697443 03/08/2023 Ambili 1613003001WL029067 Ambili 00127 FDRL0001143 1665 1665 Processed 08/08/2023 4350906305 AMBILY K FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/286
(Chavara) 		1613003001NRG24030820230697444 03/08/2023 Ambujakshiamma 1613003001WL029067 Ambujakshiamma 00127 FDRL0001143 1665 1665 Processed 08/08/2023 4350906312 AMBUJAKSHIAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/332
(Chavara) 		1613003001NRG24030820230697446 03/08/2023 Sushama 1613003001WL029067 Sushama 00127 FDRL0001143 1665 1665 Processed 08/08/2023 4350906320 SUSHAMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/356
(Chavara) 		1613003001NRG24030820230697448 03/08/2023 Renjini 1613003001WL029067 Renjini 00127 FDRL0001143 1332 1332 Processed 08/08/2023 4350906309 RENJINI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/413
(Chavara) 		1613003001NRG24030820230697454 03/08/2023 Lalitha 1613003001WL029067 Lalitha 00127 FDRL0001143 1332 1332 Processed 08/08/2023 4350906299 LALITHA R FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/415
(Chavara) 		1613003001NRG24030820230697455 03/08/2023 Prabha 1613003001WL029067 Prabha 00127 FDRL0001143 999 999 Processed 08/08/2023 4350906304 PRABHA V BANK OF INDIA(508505)
15 Chavara KL-13-003-001-009/420
(Chavara) 		1613003001NRG24030820230697456 03/08/2023 Rejani 1613003001WL029067 Rejani 00127 FDRL0001143 1332 1332 Processed 08/08/2023 4350906326 RAJANI B FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/442
(Chavara) 		1613003001NRG24030820230697459 03/08/2023 Sajitha 1613003001WL029067 Sajitha 00127 FDRL0001143 1665 1665 Processed 08/08/2023 4350906330 SAJITHA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/466
(Chavara) 		1613003001NRG24030820230697462 03/08/2023 Raji 1613003001WL029067 Raji 00127 FDRL0001143 1665 1665 Processed 08/08/2023 4350906300 RAJI W/O BIJU UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-009/468
(Chavara) 		1613003001NRG24030820230697463 03/08/2023 Saraswathyamma 1613003001WL029067 Saraswathyamma 00127 FDRL0001143 1665 1665 Processed 08/08/2023 4350906341 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-001-009/490
(Chavara) 		1613003001NRG24030820230697472 03/08/2023 Sakunthala 1613003001WL029067 Sakunthala 00127 FDRL0001143 1665 1665 Processed 08/08/2023 4350906311 SAKUNTHALA FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/512
(Chavara) 		1613003001NRG24030820230697474 03/08/2023 Lailabeevi 1613003001WL029067 Lailabeevi 00127 FDRL0001143 1332 1332 Processed 08/08/2023 4350906310 LAILA BEEVI FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/516
(Chavara) 		1613003001NRG24030820230697475 03/08/2023 Shylaja R 1613003001WL029067 Shylaja R 00127 FDRL0001143 1332 1332 Processed 08/08/2023 4350906298 SHYLAJA R FEDERAL BANK(607165)
22 Chavara KL-13-003-001-009/97
(Chavara) 		1613003001NRG24030820230697482 03/08/2023 Husaiba 1613003001WL029067 Husaiba 00127 FDRL0001143 1665 1665 Processed 08/08/2023 4350906307 HUSSAIFA FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/97
(Chavara) 		1613003001NRG24030820230697483 03/08/2023 MITHULRAJ 1613003001WL029067 MITHULRAJ 00127 FDRL0001143 1665 1665 Processed 08/08/2023 4350906306 MITHULRAJ FEDERAL BANK(607165)
24 Chavara KL-13-003-001-013/181
(Chavara) 		1613003001NRG24030820230697484 03/08/2023 Thankachy 1613003001WL029067 Thankachy 00127 FDRL0001143 1665 1665 Processed 08/08/2023 4350906331 THANKACHI FEDERAL BANK(607165)
SubTotal 33633 33633
25 Chavara KL-13-003-001-009/248
(Chavara) 		1613003001NRG24030820230697440 03/08/2023 Nasiyath 1613003001WL029067 Nasiyath 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350906316 Mrs. NASIYATH A INDIAN BANK(607105)
26 Chavara KL-13-003-001-009/269
(Chavara) 		1613003001NRG24030820230697441 03/08/2023 Lathikamani 1613003001WL029067 Lathikamani 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350906332 Mrs. Lathikamani INDIAN BANK(607105)
27 Chavara KL-13-003-001-009/312
(Chavara) 		1613003001NRG24030820230697445 03/08/2023 Sobha Kumari 1613003001WL029067 Sobha Kumari 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350906325 SOBHA KUMARI PUNJAB NATIONAL BANK(508568)
28 Chavara KL-13-003-001-009/367
(Chavara) 		1613003001NRG24030820230697450 03/08/2023 Minimol 1613003001WL029067 Minimol 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350906327 Mrs. MINI MOL INDIAN BANK(607105)
29 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24030820230697468 03/08/2023 Indira Amma 1613003001WL029067 Indira Amma 00176 IDIB000T061 333 333 Processed 08/08/2023 4350906338 Mrs. INDIRA AMMA INDIAN BANK(607105)
30 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24030820230697469 03/08/2023 Rajeswari 1613003001WL029067 Rajeswari 00176 IDIB000T061 999 999 Processed 08/08/2023 4350906337 Rajeswari DHANALAXMI BANK(607239)
31 Chavara KL-13-003-001-009/537
(Chavara) 		1613003001NRG24030820230697480 03/08/2023 Saranya 1613003001WL029067 Saranya 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350906346 Mrs. Saranya INDIAN BANK(607105)
32 Chavara KL-13-003-001-009/93
(Chavara) 		1613003001NRG24030820230697481 03/08/2023 Laila 1613003001WL029067 Laila 00176 IDIB000T061 1332 1332 Processed 08/08/2023 4350906318 Mrs. LAILA E INDIAN BANK(607105)
SubTotal 10989 10989
33 Chavara KL-13-003-001-009/437
(Chavara) 		1613003001NRG24030820230697457 03/08/2023 Ambili 1613003001WL029067 Ambili 00415 SBIN0015785 1665 1665 Processed 08/08/2023 4350906329 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-001-009/475
(Chavara) 		1613003001NRG24030820230697465 03/08/2023 Sheela 1613003001WL029067 Sheela 00415 SBIN0015785 1665 1665 Processed 08/08/2023 4350906335 MRS SHEELA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-009/523
(Chavara) 		1613003001NRG24030820230697477 03/08/2023 Rajalekshmi Pillai 1613003001WL029067 Rajalekshmi Pillai 00415 SBIN0015785 1665 1665 Processed 08/08/2023 4350906342 MRS RAJALEKSHMI PILLAI O STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-009/528
(Chavara) 		1613003001NRG24030820230697478 03/08/2023 Vijjammakumaran Pillai 1613003001WL029067 Vijjammakumaran Pillai 00415 SBIN0015785 1665 1665 Processed 08/08/2023 4350906336 MR VIJAYAKUMARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
37 Chavara KL-13-003-001-008/88
(Chavara) 		1613003001NRG24030820230697428 03/08/2023 Mumthas 1613003001WL029067 Mumthas 00415 SBIN0070055 1665 1665 Processed 08/08/2023 4350906314 MRS MUMTHAS B STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-009/157
(Chavara) 		1613003001NRG24030820230697431 03/08/2023 Radhamani 1613003001WL029067 Radhamani 00415 SBIN0070055 1332 1332 Processed 08/08/2023 4350906315 MRS RADHAMANI O STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-009/172
(Chavara) 		1613003001NRG24030820230697434 03/08/2023 Saraswathy 1613003001WL029067 Saraswathy 00415 SBIN0070055 1665 1665 Processed 08/08/2023 4350906323 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-009/211
(Chavara) 		1613003001NRG24030820230697437 03/08/2023 Ramadeviamma 1613003001WL029067 Ramadeviamma 00415 SBIN0070055 1665 1665 Processed 08/08/2023 4350906321 Ramadeviamma DHANALAXMI BANK(607239)
41 Chavara KL-13-003-001-009/353
(Chavara) 		1613003001NRG24030820230697447 03/08/2023 Sreedevi 1613003001WL029067 Sreedevi 00415 SBIN0070055 1665 1665 Processed 08/08/2023 4350906319 MRS SREEDEVI L STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-009/395
(Chavara) 		1613003001NRG24030820230697453 03/08/2023 Deepa.L 1613003001WL029067 Deepa.L 00415 SBIN0070055 1665 1665 Processed 08/08/2023 4350906343 MRS DEEPA L STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-009/44
(Chavara) 		1613003001NRG24030820230697458 03/08/2023 Christabel Cardoz 1613003001WL029067 Christabel Cardoz 00415 SBIN0070055 1665 1665 Processed 08/08/2023 4350906317 MRS CHRISTABEL CARDOZ STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-009/46
(Chavara) 		1613003001NRG24030820230697461 03/08/2023 Seema Jain 1613003001WL029067 Seema Jain 00415 SBIN0070055 1665 1665 Processed 08/08/2023 4350906324 SEEMA JAIN FEDERAL BANK(607165)
45 Chavara KL-13-003-001-009/48
(Chavara) 		1613003001NRG24030820230697467 03/08/2023 Geethakumari 1613003001WL029067 Geethakumari 00415 SBIN0070055 1665 1665 Processed 08/08/2023 4350906322 NO NAME STATE BANK OF INDIA(508548)
SubTotal 14652 14652
46 Chavara KL-13-003-001-009/510
(Chavara) 		1613003001NRG24030820230697473 03/08/2023 Deepa 1613003001WL029067 Deepa 00462 UCBA0002560 999 999 Processed 08/08/2023 4350906334 DEEPA K UCO BANK(607066)
SubTotal 999 999
47 Chavara KL-13-003-001-009/269
(Chavara) 		1613003001NRG24030820230697442 03/08/2023 Sarojiniamma 1613003001WL029067 Sarojiniamma 00468 UBIN0573680 666 666 Processed 08/08/2023 4350906345 SAROJINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-001-009/365
(Chavara) 		1613003001NRG24030820230697449 03/08/2023 Sebastian 1613003001WL029067 Sebastian 00468 UBIN0573680 1665 1665 Processed 08/08/2023 4350906350 SEBASTIAN DASAN UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-009/374
(Chavara) 		1613003001NRG24030820230697451 03/08/2023 Ushakumari 1613003001WL029067 Ushakumari 00468 UBIN0573680 1332 1332 Processed 08/08/2023 4350906328 USHA KUMARI FEDERAL BANK(607165)
50 Chavara KL-13-003-001-009/394
(Chavara) 		1613003001NRG24030820230697452 03/08/2023 Chandralekha 1613003001WL029067 Chandralekha 00468 UBIN0573680 1665 1665 Processed 08/08/2023 4350906353 CHANDRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-001-009/450
(Chavara) 		1613003001NRG24030820230697460 03/08/2023 Hajarbeevi 1613003001WL029067 Hajarbeevi 00468 UBIN0573680 1665 1665 Processed 08/08/2023 4350906339 HAJAR BEEVI UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-009/470
(Chavara) 		1613003001NRG24030820230697464 03/08/2023 Ambika 1613003001WL029067 Ambika 00468 UBIN0573680 1332 1332 Processed 08/08/2023 4350906351 AMBIKA D UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-009/477
(Chavara) 		1613003001NRG24030820230697466 03/08/2023 Ammini 1613003001WL029067 Ammini 00468 UBIN0573680 1665 1665 Processed 08/08/2023 4350906352 AMMINI UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-009/488
(Chavara) 		1613003001NRG24030820230697470 03/08/2023 Sasikala 1613003001WL029067 Sasikala 00468 UBIN0573680 333 333 Processed 08/08/2023 4350906344 SASIKALA UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-009/489
(Chavara) 		1613003001NRG24030820230697471 03/08/2023 Radhamony 1613003001WL029067 Radhamony 00468 UBIN0573680 1665 1665 Processed 08/08/2023 4350906340 RADHAMANY . INDUSIND BANK(607189)
56 Chavara KL-13-003-001-009/519
(Chavara) 		1613003001NRG24030820230697476 03/08/2023 Annie 1613003001WL029067 Annie 00468 UBIN0573680 333 333 Processed 08/08/2023 4350906333 ANNIE UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-009/530
(Chavara) 		1613003001NRG24030820230697479 03/08/2023 Ajitha 1613003001WL029067 Ajitha 00468 UBIN0573680 1665 1665 Processed 08/08/2023 4350906347 AJITHA UNION BANK OF INDIA(508500)
SubTotal 13986 13986
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_030823APB_FTO_358746 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003001_030823APB_FTO_358746 Federal Bank FDRL0001143 CHAVARA 33633
3 Chavara KL1613003001_030823APB_FTO_358746 Indian Bank IDIB000T061 THEVALAKKARA 10989
4 Chavara KL1613003001_030823APB_FTO_358746 State Bank Of India SBIN0015785 CHAVARA 6660
5 Chavara KL1613003001_030823APB_FTO_358746 State Bank Of India SBIN0070055 CHAVARA 14652
6 Chavara KL1613003001_030823APB_FTO_358746 UCO Bank UCBA0002560 Karunagappally 999
7 Chavara KL1613003001_030823APB_FTO_358746 Union Bank of India UBIN0573680 CHAVARA 13986

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