Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_021223APB_FTO_779328
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-13-003-001-013/297
(Chavara) 		1613003001NRG24021220231602632 02/12/2023 Rani 1613003001WL068306 Rani 00048 BKID0008472 333 333 Processed 01/02/2024 9906942060 RANI BANK OF INDIA(508505)
SubTotal 333 333
2 Chavara KL-13-003-001-013/310
(Chavara) 		1613003001NRG24021220231602634 02/12/2023 Rajalekshmi 1613003001WL068306 Rajalekshmi 00048 BKID0008473 333 333 Processed 01/02/2024 9906942075 RAJALEKSHMI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-013/492
(Chavara) 		1613003001NRG24021220231602652 02/12/2023 Syamala Sankarankutty 1613003001WL068306 Syamala Sankarankutty 00048 BKID0008473 333 333 Processed 01/02/2024 9906942074 SYAMALA SANKARANKUTTY BANK OF INDIA(508505)
SubTotal 666 666
4 Chavara KL-13-003-001-013/166
(Chavara) 		1613003001NRG24021220231602620 02/12/2023 Saraswathy Rajan 1613003001WL068306 Saraswathy Rajan 00127 FDRL0001143 333 333 Processed 01/02/2024 9906942029 SARASWATHY RAJAN FEDERAL BANK(607165)
5 Chavara KL-13-003-001-013/17
(Chavara) 		1613003001NRG24021220231602621 02/12/2023 Omanakuttakurupu.P 1613003001WL068306 Omanakuttakurupu.P 00127 FDRL0001143 333 333 Processed 01/02/2024 9906942030 OMANAKUTTA KURUP P FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/199
(Chavara) 		1613003001NRG24021220231602622 02/12/2023 Vijayamma.B 1613003001WL068306 Vijayamma.B 00127 FDRL0001143 333 333 Processed 01/02/2024 9906942033 VIJAYAMMA B FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/2
(Chavara) 		1613003001NRG24021220231602623 02/12/2023 Ambika Amma 1613003001WL068306 Ambika Amma 00127 FDRL0001143 333 333 Processed 01/02/2024 9906942034 AMBIKA AMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/323
(Chavara) 		1613003001NRG24021220231602637 02/12/2023 Geetha 1613003001WL068306 Geetha 00127 FDRL0001143 333 333 Processed 01/02/2024 9906942032 GEETHA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/464
(Chavara) 		1613003001NRG24021220231602647 02/12/2023 Raju 1613003001WL068306 Raju 00127 FDRL0001143 333 333 Processed 01/02/2024 9906942028 RAJU FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/5
(Chavara) 		1613003001NRG24021220231602654 02/12/2023 Ambilikrishnan 1613003001WL068306 Ambilikrishnan 00127 FDRL0001143 333 333 Processed 01/02/2024 9906942025 AMBILI P FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/502
(Chavara) 		1613003001NRG24021220231602655 02/12/2023 Syamala 1613003001WL068306 Syamala 00127 FDRL0001143 333 333 Processed 01/02/2024 9906942035 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-013/516
(Chavara) 		1613003001NRG24021220231602659 02/12/2023 Maniyamma 1613003001WL068306 Maniyamma 00127 FDRL0001143 333 333 Processed 01/02/2024 9906942027 MANIYAMMA CANARA BANK(508532)
13 Chavara KL-13-003-001-013/568
(Chavara) 		1613003001NRG24021220231602663 02/12/2023 Mary 1613003001WL068306 Mary 00127 FDRL0001143 333 333 Processed 01/02/2024 9906942036 MARI J HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-013/6
(Chavara) 		1613003001NRG24021220231602670 02/12/2023 Sindhu.S 1613003001WL068306 Sindhu.S 00127 FDRL0001143 333 333 Processed 01/02/2024 9906942026 SINDHUKUMARI . FEDERAL BANK(607165)
15 Chavara KL-13-003-001-013/75
(Chavara) 		1613003001NRG24021220231602672 02/12/2023 Geetha.M 1613003001WL068306 Geetha.M 00127 FDRL0001143 333 333 Processed 01/02/2024 9906942031 GEETHA M FEDERAL BANK(607165)
SubTotal 3996 3996
16 Chavara KL-13-003-001-013/584
(Chavara) 		1613003001NRG24021220231602669 02/12/2023 Renjini 1613003001WL068306 Renjini 00176 IDIB000K024 333 333 Processed 01/02/2024 9906942080 RENJINI T IDBI BANK(607095)
SubTotal 333 333
17 Chavara KL-13-003-001-007/390
(Chavara) 		1613003001NRG24021220231602618 02/12/2023 Ambika 1613003001WL068306 Ambika 00415 SBIN0015785 333 333 Processed 01/02/2024 9906942044 MRS AMBIKA WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/222
(Chavara) 		1613003001NRG24021220231602625 02/12/2023 Subalika 1613003001WL068306 Subalika 00415 SBIN0015785 333 333 Processed 01/02/2024 9906942037 MRS SUBALIKA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/280
(Chavara) 		1613003001NRG24021220231602626 02/12/2023 Lathika 1613003001WL068306 Lathika 00415 SBIN0015785 333 333 Processed 01/02/2024 9906942045 MRS LATHIKA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-013/344
(Chavara) 		1613003001NRG24021220231602638 02/12/2023 Geetha 1613003001WL068306 Geetha 00415 SBIN0015785 333 333 Processed 01/02/2024 9906942041 MRS GEETHA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-013/397
(Chavara) 		1613003001NRG24021220231602640 02/12/2023 Sajitha S 1613003001WL068306 Sajitha S 00415 SBIN0015785 333 333 Processed 01/02/2024 9906942038 MRS SAJITHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-013/399
(Chavara) 		1613003001NRG24021220231602641 02/12/2023 Vineetha 1613003001WL068306 Vineetha 00415 SBIN0015785 333 333 Processed 01/02/2024 9906942046 MRS VINEETHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/429
(Chavara) 		1613003001NRG24021220231602643 02/12/2023 Sheeja S 1613003001WL068306 Sheeja S 00415 SBIN0015785 333 333 Processed 01/02/2024 9906942047 Sheeja S INDUSIND BANK(607189)
24 Chavara KL-13-003-001-013/430
(Chavara) 		1613003001NRG24021220231602644 02/12/2023 Sarala 1613003001WL068306 Sarala 00415 SBIN0015785 333 333 Processed 01/02/2024 9906942039 MRS SARALA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-013/465
(Chavara) 		1613003001NRG24021220231602648 02/12/2023 Sankari L 1613003001WL068306 Sankari L 00415 SBIN0015785 333 333 Processed 01/02/2024 9906942042 Sankari L KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chavara KL-13-003-001-013/494
(Chavara) 		1613003001NRG24021220231602653 02/12/2023 Mayadevi 1613003001WL068306 Mayadevi 00415 SBIN0015785 333 333 Processed 01/02/2024 9906942043 Ms. MAYADEVI B INDIAN BANK(607105)
27 Chavara KL-13-003-001-013/577
(Chavara) 		1613003001NRG24021220231602667 02/12/2023 Rekha 1613003001WL068306 Rekha 00415 SBIN0015785 333 333 Processed 01/02/2024 9906942048 REKHA S UNION BANK OF INDIA(508500)
SubTotal 3663 3663
28 Chavara KL-13-003-001-013/124
(Chavara) 		1613003001NRG24021220231602619 02/12/2023 Remadevi.J 1613003001WL068306 Remadevi.J 00415 SBIN0070055 333 333 Processed 01/02/2024 9906942056 Remadevi.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chavara KL-13-003-001-013/210
(Chavara) 		1613003001NRG24021220231602624 02/12/2023 Santha.L 1613003001WL068306 Santha.L 00415 SBIN0070055 333 333 Processed 01/02/2024 9906942057 MRS SANTHA L STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-013/286
(Chavara) 		1613003001NRG24021220231602627 02/12/2023 Sunitha 1613003001WL068306 Sunitha 00415 SBIN0070055 333 333 Processed 01/02/2024 9906942058 MRS SUNITHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-013/288
(Chavara) 		1613003001NRG24021220231602628 02/12/2023 Sarojini 1613003001WL068306 Sarojini 00415 SBIN0070055 333 333 Processed 01/02/2024 9906942059 MS SAROJINI L STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-013/290
(Chavara) 		1613003001NRG24021220231602629 02/12/2023 Rama.K 1613003001WL068306 Rama.K 00415 SBIN0070055 333 333 Processed 01/02/2024 9906942055 MRS REMA K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-013/292
(Chavara) 		1613003001NRG24021220231602630 02/12/2023 GeethaKumari 1613003001WL068306 GeethaKumari 00415 SBIN0070055 333 333 Processed 01/02/2024 9906942054 MS GEETHA KUMARI A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-013/309
(Chavara) 		1613003001NRG24021220231602633 02/12/2023 Karuna S 1613003001WL068306 Karuna S 00415 SBIN0070055 333 333 Processed 01/02/2024 9906942061 MRS KARUNA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-013/321
(Chavara) 		1613003001NRG24021220231602636 02/12/2023 Vijayalekshmi 1613003001WL068306 Vijayalekshmi 00415 SBIN0070055 333 333 Processed 01/02/2024 9906942049 MR VIJAYA LEKSHMI G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-013/567
(Chavara) 		1613003001NRG24021220231602662 02/12/2023 Vimala K 1613003001WL068306 Vimala K 00415 SBIN0070055 333 333 Processed 01/02/2024 9906942050 MRS VIMALA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-013/580
(Chavara) 		1613003001NRG24021220231602668 02/12/2023 Mohanan Nair 1613003001WL068306 Mohanan Nair 00415 SBIN0070055 333 333 Processed 01/02/2024 9906942040 MOHANAN NAIR G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-013/74
(Chavara) 		1613003001NRG24021220231602671 02/12/2023 Rajeswari Amma 1613003001WL068306 Rajeswari Amma 00415 SBIN0070055 333 333 Processed 01/02/2024 9906942051 MRS RAJESWARI AMMA B STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-022/258
(Chavara) 		1613003001NRG24021220231602673 02/12/2023 Jayakumari 1613003001WL068306 Jayakumari 00415 SBIN0070055 333 333 Processed 01/02/2024 9906942052 MRS JAYA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
40 Chavara KL-13-003-001-013/518
(Chavara) 		1613003001NRG24021220231602660 02/12/2023 Saraswathy K 1613003001WL068306 Saraswathy K 00415 SBIN0070397 333 333 Processed 01/02/2024 9906942053 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 333 333
41 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG24021220231602631 02/12/2023 Sadanandan 1613003001WL068306 Sadanandan 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942065 SADANANDAN UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-013/312
(Chavara) 		1613003001NRG24021220231602635 02/12/2023 Ajitha 1613003001WL068306 Ajitha 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942062 AJITHA S UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-013/389
(Chavara) 		1613003001NRG24021220231602639 02/12/2023 Sreedevi 1613003001WL068306 Sreedevi 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942066 SREEDEVI D UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-013/401
(Chavara) 		1613003001NRG24021220231602642 02/12/2023 Vijayakumari 1613003001WL068306 Vijayakumari 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942063 VIJAYA KUMARI J UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-013/434
(Chavara) 		1613003001NRG24021220231602645 02/12/2023 Usha 1613003001WL068306 Usha 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942064 USHA T UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-013/450
(Chavara) 		1613003001NRG24021220231602646 02/12/2023 Raghi 1613003001WL068306 Raghi 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942067 RAKHI CHANDRABABU UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-013/468
(Chavara) 		1613003001NRG24021220231602649 02/12/2023 Nishamole B 1613003001WL068306 Nishamole B 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942076 NISHAMOL B INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-001-013/472
(Chavara) 		1613003001NRG24021220231602650 02/12/2023 SEEJA 1613003001WL068306 SEEJA 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942072 SHEEJA UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-013/480
(Chavara) 		1613003001NRG24021220231602651 02/12/2023 Vijayalekshmi 1613003001WL068306 Vijayalekshmi 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942073 VIJAYALEKSHMI A UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-013/508
(Chavara) 		1613003001NRG24021220231602656 02/12/2023 Yesodharan 1613003001WL068306 Yesodharan 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942068 YASODHARAN UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-013/512
(Chavara) 		1613003001NRG24021220231602657 02/12/2023 Devu 1613003001WL068306 Devu 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942070 DEVU A UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-013/514
(Chavara) 		1613003001NRG24021220231602658 02/12/2023 Thankamany 1613003001WL068306 Thankamany 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942071 THANKAMANI C UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-013/556
(Chavara) 		1613003001NRG24021220231602661 02/12/2023 Salomi 1613003001WL068306 Salomi 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942069 SALOMI S HDFC BANK LTD(607152)
54 Chavara KL-13-003-001-013/569
(Chavara) 		1613003001NRG24021220231602664 02/12/2023 SHIJA 1613003001WL068306 SHIJA 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942077 SHIJA S BANK OF INDIA(508505)
55 Chavara KL-13-003-001-013/570
(Chavara) 		1613003001NRG24021220231602665 02/12/2023 Sreeja R 1613003001WL068306 Sreeja R 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942079 SREEJA R UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-013/573
(Chavara) 		1613003001NRG24021220231602666 02/12/2023 Reena K 1613003001WL068306 Reena K 00468 UBIN0573680 333 333 Processed 01/02/2024 9906942078 REENA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_021223APB_FTO_779328 Bank of India BKID0008472 PANMANA 333
2 Chavara KL1613003001_021223APB_FTO_779328 Bank of India BKID0008473 KAVANAD 666
3 Chavara KL1613003001_021223APB_FTO_779328 Federal Bank FDRL0001143 CHAVARA 3996
4 Chavara KL1613003001_021223APB_FTO_779328 Indian Bank IDIB000K024 KARUNAGAPALLY 333
5 Chavara KL1613003001_021223APB_FTO_779328 State Bank Of India SBIN0015785 CHAVARA 3663
6 Chavara KL1613003001_021223APB_FTO_779328 State Bank Of India SBIN0070055 CHAVARA 3996
7 Chavara KL1613003001_021223APB_FTO_779328 State Bank Of India SBIN0070397 KILIKOLLUR 333
8 Chavara KL1613003001_021223APB_FTO_779328 Union Bank of India UBIN0573680 CHAVARA 5328

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