Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:36:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_120623APB_FTO_190436
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-13-003-001-009/229
(Chavara) 		1613003001NRG24120620230342760 12/06/2023 Sreeja 1613003001WL014405 Sreeja 00048 BKID0008472 1665 1665 Processed 15/06/2023 2567378702 SREEJA S BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-009/132
(Chavara) 		1613003001NRG24120620230342746 12/06/2023 Omana 1613003001WL014405 Omana 00127 FDRL0001143 999 999 Processed 15/06/2023 2567378671 OMANAYAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-009/135
(Chavara) 		1613003001NRG24120620230342747 12/06/2023 Rajamma 1613003001WL014405 Rajamma 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567378670 RAJAMMA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/138
(Chavara) 		1613003001NRG24120620230342748 12/06/2023 Sarojiniyamma 1613003001WL014405 Sarojiniyamma 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567378675 SAROJINIYAMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/160
(Chavara) 		1613003001NRG24120620230342749 12/06/2023 Prameela 1613003001WL014405 Prameela 00127 FDRL0001143 999 999 Processed 15/06/2023 2567378678 PRAMEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/164
(Chavara) 		1613003001NRG24120620230342751 12/06/2023 Vijayamma 1613003001WL014405 Vijayamma 00127 FDRL0001143 999 999 Processed 15/06/2023 2567378669 MR VIJAYAMMA C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-009/17
(Chavara) 		1613003001NRG24120620230342752 12/06/2023 Remadevi 1613003001WL014405 Remadevi 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567378684 REMA DEVI B FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/170
(Chavara) 		1613003001NRG24120620230342753 12/06/2023 Bindu 1613003001WL014405 Bindu 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2567378689 Bindu DHANALAXMI BANK(607239)
9 Chavara KL-13-003-001-009/171
(Chavara) 		1613003001NRG24120620230342754 12/06/2023 Suseela 1613003001WL014405 Suseela 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2567378686 SUSEELA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/171
(Chavara) 		1613003001NRG24120620230342755 12/06/2023 Vilasini 1613003001WL014405 Vilasini 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2567378690 VILASINI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/201
(Chavara) 		1613003001NRG24120620230342757 12/06/2023 Thankamma 1613003001WL014405 Thankamma 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567378667 THANKAMMA VICTOR HDFC BANK LTD(607152)
12 Chavara KL-13-003-001-009/207
(Chavara) 		1613003001NRG24120620230342759 12/06/2023 Majitha 1613003001WL014405 Majitha 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2567378665 MAJITHA BEEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/232
(Chavara) 		1613003001NRG24120620230342761 12/06/2023 Chempakakutti 1613003001WL014405 Chempakakutti 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567378683 CHEMBAKAKUTTY FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/240
(Chavara) 		1613003001NRG24120620230342762 12/06/2023 Chandrika 1613003001WL014405 Chandrika 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2567378674 CHANDRIKA FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/243
(Chavara) 		1613003001NRG24120620230342763 12/06/2023 Rajalekshmi 1613003001WL014405 Rajalekshmi 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567378687 RAJALEKSHMI T S BANK OF INDIA(508505)
16 Chavara KL-13-003-001-009/264
(Chavara) 		1613003001NRG24120620230342764 12/06/2023 Anandhavallyamma 1613003001WL014405 Anandhavallyamma 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567378677 ANANDAVALLIAMMA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/265
(Chavara) 		1613003001NRG24120620230342765 12/06/2023 Sobha 1613003001WL014405 Sobha 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567378685 SOBHA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-009/266
(Chavara) 		1613003001NRG24120620230342766 12/06/2023 Jayasree 1613003001WL014405 Jayasree 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567378688 MRS JAYASREE V STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-009/28
(Chavara) 		1613003001NRG24120620230342767 12/06/2023 Minimol 1613003001WL014405 Minimol 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567378680 MINIMOL O BANK OF INDIA(508505)
20 Chavara KL-13-003-001-009/415
(Chavara) 		1613003001NRG24120620230342768 12/06/2023 Prabha 1613003001WL014405 Prabha 00127 FDRL0001143 333 333 Processed 15/06/2023 2567378672 PRABHA V BANK OF INDIA(508505)
21 Chavara KL-13-003-001-009/47
(Chavara) 		1613003001NRG24120620230342769 12/06/2023 Rathnamaniamma 1613003001WL014405 Rathnamaniamma 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567378679 RATHNAMANIYAMMA . FEDERAL BANK(607165)
22 Chavara KL-13-003-001-009/50
(Chavara) 		1613003001NRG24120620230342771 12/06/2023 Rathnamma Pillai 1613003001WL014405 Rathnamma Pillai 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567378682 RATHNAMMA PILLAI FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/56
(Chavara) 		1613003001NRG24120620230342774 12/06/2023 Satheebhai 1613003001WL014405 Satheebhai 00127 FDRL0001143 666 666 Processed 15/06/2023 2567378691 SATHEEBAI FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24120620230342776 12/06/2023 Vijayamma 1613003001WL014405 Vijayamma 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567378666 VIJAYAMMA FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24120620230342778 12/06/2023 Anandavally 1613003001WL014405 Anandavally 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567378681 ANANDAVALLY FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24120620230342779 12/06/2023 Manju 1613003001WL014405 Manju 00127 FDRL0001143 999 999 Processed 15/06/2023 2567378668 MANJU FEDERAL BANK(607165)
27 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24120620230342780 12/06/2023 Saraswathy 1613003001WL014405 Saraswathy 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567378673 SARASWATHY FEDERAL BANK(607165)
28 Chavara KL-13-003-001-009/95
(Chavara) 		1613003001NRG24120620230342782 12/06/2023 Radhamma.P 1613003001WL014405 Radhamma.P 00127 FDRL0001143 999 999 Processed 15/06/2023 2567378676 RADHAMMA FEDERAL BANK(607165)
SubTotal 37629 37629
29 Chavara KL-13-003-001-009/131
(Chavara) 		1613003001NRG24120620230342745 12/06/2023 Ajitha 1613003001WL014405 Ajitha 00176 IDIB000T061 666 666 Processed 15/06/2023 2567378695 Mrs. AJITHA . INDIAN BANK(607105)
30 Chavara KL-13-003-001-009/206
(Chavara) 		1613003001NRG24120620230342758 12/06/2023 Rethnamani 1613003001WL014405 Rethnamani 00176 IDIB000T061 1665 1665 Processed 15/06/2023 2567378694 RETHNAMANI BANK OF INDIA(508505)
31 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24120620230342775 12/06/2023 Bhargavan pillai 1613003001WL014405 Bhargavan pillai 00176 IDIB000T061 1665 1665 Processed 15/06/2023 2567378696 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
32 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24120620230342781 12/06/2023 Sreeja 1613003001WL014405 Sreeja 00176 IDIB000T061 1665 1665 Processed 15/06/2023 2567378703 Mrs. SREEJA T INDIAN BANK(607105)
SubTotal 5661 5661
33 Chavara KL-13-003-001-009/124
(Chavara) 		1613003001NRG24120620230342744 12/06/2023 Geetha 1613003001WL014405 Geetha 00415 SBIN0015785 333 333 Processed 15/06/2023 2567378692 GEETHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-009/528
(Chavara) 		1613003001NRG24120620230342773 12/06/2023 Vijjammakumaran Pillai 1613003001WL014405 Vijjammakumaran Pillai 00415 SBIN0015785 999 999 Processed 15/06/2023 2567378693 MR VIJAYAKUMARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Chavara KL-13-003-001-009/181
(Chavara) 		1613003001NRG24120620230342756 12/06/2023 Mable 1613003001WL014405 Mable 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2567378697 MRS MABLE J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Chavara KL-13-003-001-009/161
(Chavara) 		1613003001NRG24120620230342750 12/06/2023 Radha 1613003001WL014405 Radha 00468 UBIN0573680 1665 1665 Processed 15/06/2023 2567378699 RADHA UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-009/47
(Chavara) 		1613003001NRG24120620230342770 12/06/2023 Sadasivan pillai 1613003001WL014405 Sadasivan pillai 00468 UBIN0573680 1665 1665 Processed 15/06/2023 2567378701 Sadasivan pillai DHANALAXMI BANK(607239)
38 Chavara KL-13-003-001-009/511
(Chavara) 		1613003001NRG24120620230342772 12/06/2023 Girija 1613003001WL014405 Girija 00468 UBIN0573680 1665 1665 Processed 15/06/2023 2567378700 GIRIJA BANK OF INDIA(508505)
39 Chavara KL-13-003-001-009/75
(Chavara) 		1613003001NRG24120620230342777 12/06/2023 Bindhu 1613003001WL014405 Bindhu 00468 UBIN0573680 999 999 Processed 15/06/2023 2567378698 BINDU AMMA I UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_120623APB_FTO_190436 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_120623APB_FTO_190436 Federal Bank FDRL0001143 CHAVARA 37629
3 Chavara KL1613003001_120623APB_FTO_190436 Indian Bank IDIB000T061 THEVALAKKARA 5661
4 Chavara KL1613003001_120623APB_FTO_190436 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003001_120623APB_FTO_190436 State Bank Of India SBIN0070055 CHAVARA 1332
6 Chavara KL1613003001_120623APB_FTO_190436 Union Bank of India UBIN0573680 CHAVARA 5994

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