Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:10:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_050523APB_FTO_70051
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) 		1613003001NRG24050520230123281 05/05/2023 Leelavathy Amma 1613003001WL004932 Leelavathy Amma 00048 BKID0008472 1998 1998 Processed 20/05/2023 1748830254 LEELAVATHIYAMMA UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-009/116
(Chavara) 		1613003001NRG24050520230123284 05/05/2023 Vijayakumari 1613003001WL004932 Vijayakumari 00048 BKID0008472 1998 1998 Processed 20/05/2023 1748830255 VIJAYAKUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-009/21
(Chavara) 		1613003001NRG24050520230123303 05/05/2023 Geetha 1613003001WL004932 Geetha 00048 BKID0008472 1998 1998 Processed 20/05/2023 1748830257 GEETHA BANK OF INDIA(508505)
4 Chavara KL-13-003-001-009/69
(Chavara) 		1613003001NRG24050520230123341 05/05/2023 Ramani 1613003001WL004932 Ramani 00048 BKID0008472 999 999 Processed 20/05/2023 1748830256 Ramani DHANALAXMI BANK(607239)
SubTotal 6993 6993
5 Chavara KL-13-003-001-009/121
(Chavara) 		1613003001NRG24050520230123285 05/05/2023 Chandravthi 1613003001WL004932 Chandravthi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830214 CHANDRAMATHY FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/121
(Chavara) 		1613003001NRG24050520230123286 05/05/2023 Suja 1613003001WL004932 Suja 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830199 SUJA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/165
(Chavara) 		1613003001NRG24050520230123288 05/05/2023 Thulasibai 1613003001WL004932 Thulasibai 00127 FDRL0001143 999 999 Processed 20/05/2023 1748830195 THULASIBAI T FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/168
(Chavara) 		1613003001NRG24050520230123289 05/05/2023 Thankamani Sebastian 1613003001WL004932 Thankamani Sebastian 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748830203 THANKAMANI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/175
(Chavara) 		1613003001NRG24050520230123291 05/05/2023 Kumariamma 1613003001WL004932 Kumariamma 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748830201 KUMARI AMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/177
(Chavara) 		1613003001NRG24050520230123293 05/05/2023 Ambili 1613003001WL004932 Ambili 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830196 AMBILY K AMBILY FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/190
(Chavara) 		1613003001NRG24050520230123297 05/05/2023 Naseema Beevi 1613003001WL004932 Naseema Beevi 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748830222 NASEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-009/195
(Chavara) 		1613003001NRG24050520230123298 05/05/2023 Aneesa 1613003001WL004932 Aneesa 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830216 ANEESA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/196
(Chavara) 		1613003001NRG24050520230123299 05/05/2023 Sheelakumari 1613003001WL004932 Sheelakumari 00127 FDRL0001143 999 999 Processed 20/05/2023 1748830218 SHEELA KUMARI FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/2
(Chavara) 		1613003001NRG24050520230123300 05/05/2023 Usha 1613003001WL004932 Usha 00127 FDRL0001143 333 333 Processed 20/05/2023 1748830223 USHA FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/208
(Chavara) 		1613003001NRG24050520230123301 05/05/2023 Vasanthakumari 1613003001WL004932 Vasanthakumari 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748830206 VASANDA KUMARI AMMA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/219
(Chavara) 		1613003001NRG24050520230123306 05/05/2023 Syamala 1613003001WL004932 Syamala 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830202 SYAMALA N FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/231
(Chavara) 		1613003001NRG24050520230123307 05/05/2023 Somavally 1613003001WL004932 Somavally 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830208 SOMAVALLY . FEDERAL BANK(607165)
18 Chavara KL-13-003-001-009/241
(Chavara) 		1613003001NRG24050520230123308 05/05/2023 Thankamani 1613003001WL004932 Thankamani 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830212 THANKAMANI FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/26
(Chavara) 		1613003001NRG24050520230123310 05/05/2023 Mini 1613003001WL004932 Mini 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830210 MINI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/268
(Chavara) 		1613003001NRG24050520230123311 05/05/2023 Subaida 1613003001WL004932 Subaida 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830209 SUBAIDA FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/278
(Chavara) 		1613003001NRG24050520230123313 05/05/2023 Thankamany 1613003001WL004932 Thankamany 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830198 THANKAMANI BANK OF INDIA(508505)
22 Chavara KL-13-003-001-009/291
(Chavara) 		1613003001NRG24050520230123314 05/05/2023 Jameelabeevi 1613003001WL004932 Jameelabeevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830204 JAMEELA BEEVI FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/420
(Chavara) 		1613003001NRG24050520230123323 05/05/2023 Rejani 1613003001WL004932 Rejani 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748830219 RAJANI B FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/463
(Chavara) 		1613003001NRG24050520230123328 05/05/2023 Bindhu 1613003001WL004932 Bindhu 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748830215 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-001-009/466
(Chavara) 		1613003001NRG24050520230123329 05/05/2023 Raji 1613003001WL004932 Raji 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748830197 RAJI W/O BIJU UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-009/468
(Chavara) 		1613003001NRG24050520230123330 05/05/2023 Saraswathyamma 1613003001WL004932 Saraswathyamma 00127 FDRL0001143 999 999 Processed 20/05/2023 1748830224 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-001-009/471
(Chavara) 		1613003001NRG24050520230123332 05/05/2023 Vanaja 1613003001WL004932 Vanaja 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748830200 VANAJA FEDERAL BANK(607165)
28 Chavara KL-13-003-001-009/490
(Chavara) 		1613003001NRG24050520230123336 05/05/2023 Sakunthala 1613003001WL004932 Sakunthala 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830213 SAKUNTHALA FEDERAL BANK(607165)
29 Chavara KL-13-003-001-009/507
(Chavara) 		1613003001NRG24050520230123337 05/05/2023 Sunithakumari 1613003001WL004932 Sunithakumari 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830220 Sunithakumari DHANALAXMI BANK(607239)
30 Chavara KL-13-003-001-009/512
(Chavara) 		1613003001NRG24050520230123339 05/05/2023 Lailabeevi 1613003001WL004932 Lailabeevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830211 LAILA BEEVI FEDERAL BANK(607165)
31 Chavara KL-13-003-001-009/94
(Chavara) 		1613003001NRG24050520230123342 05/05/2023 Safiya beevi 1613003001WL004932 Safiya beevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830217 SAFIYA BEEVI FEDERAL BANK(607165)
32 Chavara KL-13-003-001-009/97
(Chavara) 		1613003001NRG24050520230123343 05/05/2023 Husaiba 1613003001WL004932 Husaiba 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830207 HUSSAIFA FEDERAL BANK(607165)
33 Chavara KL-13-003-001-009/97
(Chavara) 		1613003001NRG24050520230123344 05/05/2023 MITHULRAJ 1613003001WL004932 MITHULRAJ 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748830205 MITHULRAJ FEDERAL BANK(607165)
34 Chavara KL-13-003-001-013/181
(Chavara) 		1613003001NRG24050520230123347 05/05/2023 Thankachy 1613003001WL004932 Thankachy 00127 FDRL0001143 999 999 Processed 20/05/2023 1748830221 THANKACHI FEDERAL BANK(607165)
SubTotal 50949 50949
35 Chavara KL-13-003-001-009/107
(Chavara) 		1613003001NRG24050520230123283 05/05/2023 Sajitha 1613003001WL004932 Sajitha 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1748830233 SAJITHA S HDFC BANK LTD(607152)
36 Chavara KL-13-003-001-009/248
(Chavara) 		1613003001NRG24050520230123309 05/05/2023 Nasiyath 1613003001WL004932 Nasiyath 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1748830234 Mrs. NASIYATH A INDIAN BANK(607105)
37 Chavara KL-13-003-001-009/269
(Chavara) 		1613003001NRG24050520230123312 05/05/2023 Lathikamani 1613003001WL004932 Lathikamani 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1748830232 Mrs. Lathikamani INDIAN BANK(607105)
38 Chavara KL-13-003-001-009/312
(Chavara) 		1613003001NRG24050520230123315 05/05/2023 Sobha Kumari 1613003001WL004932 Sobha Kumari 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1748830260 SOBHA KUMARI PUNJAB NATIONAL BANK(508568)
39 Chavara KL-13-003-001-009/367
(Chavara) 		1613003001NRG24050520230123318 05/05/2023 Minimol 1613003001WL004932 Minimol 00176 IDIB000T061 666 666 Processed 20/05/2023 1748830235 Mrs. MINI MOL INDIAN BANK(607105)
SubTotal 7992 7992
40 Chavara KL-13-003-001-009/368
(Chavara) 		1613003001NRG24050520230123319 05/05/2023 Preetha 1613003001WL004932 Preetha 00415 SBIN0004405 999 999 Processed 20/05/2023 1748830227 MRS PREETHA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-009/414
(Chavara) 		1613003001NRG24050520230123322 05/05/2023 Rajimol B 1613003001WL004932 Rajimol B 00415 SBIN0004405 666 666 Processed 20/05/2023 1748830225 MRS RAJIMOL B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Chavara KL-13-003-001-009/102
(Chavara) 		1613003001NRG24050520230123282 05/05/2023 Bhasurangi 1613003001WL004932 Bhasurangi 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748830230 MRS BHASURANGI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-009/176
(Chavara) 		1613003001NRG24050520230123292 05/05/2023 Jiji Kumari 1613003001WL004932 Jiji Kumari 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748830226 JIJIKUMARI WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-009/475
(Chavara) 		1613003001NRG24050520230123333 05/05/2023 Sheela 1613003001WL004932 Sheela 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748830229 MRS SHEELA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-009/523
(Chavara) 		1613003001NRG24050520230123340 05/05/2023 Rajalekshmi Pillai 1613003001WL004932 Rajalekshmi Pillai 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1748830245 MRS RAJALEKSHMI PILLAI O STATE BANK OF INDIA(508548)
SubTotal 7992 7992
46 Chavara KL-13-003-001-009/157
(Chavara) 		1613003001NRG24050520230123287 05/05/2023 Radhamani 1613003001WL004932 Radhamani 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748830241 MRS RADHAMANI O STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-009/172
(Chavara) 		1613003001NRG24050520230123290 05/05/2023 Saraswathy 1613003001WL004932 Saraswathy 00415 SBIN0070055 999 999 Processed 20/05/2023 1748830243 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-009/178
(Chavara) 		1613003001NRG24050520230123294 05/05/2023 Sathideviyamma 1613003001WL004932 Sathideviyamma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748830238 MRS SATHIDEVIYAMMA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24050520230123295 05/05/2023 Biyadras 1613003001WL004932 Biyadras 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748830239 MRS BIYADRAS STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24050520230123296 05/05/2023 Karalman 1613003001WL004932 Karalman 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748830240 MR KARALMAN STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-009/209
(Chavara) 		1613003001NRG24050520230123302 05/05/2023 Ravi k 1613003001WL004932 Ravi k 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748830237 MR RAVI K STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-009/211
(Chavara) 		1613003001NRG24050520230123304 05/05/2023 Ramadeviamma 1613003001WL004932 Ramadeviamma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748830244 Ramadeviamma DHANALAXMI BANK(607239)
53 Chavara KL-13-003-001-009/353
(Chavara) 		1613003001NRG24050520230123316 05/05/2023 Sreedevi 1613003001WL004932 Sreedevi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748830259 MRS SREEDEVI L STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-009/44
(Chavara) 		1613003001NRG24050520230123325 05/05/2023 Christabel Cardoz 1613003001WL004932 Christabel Cardoz 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748830242 MRS CHRISTABEL CARDOZ STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-009/46
(Chavara) 		1613003001NRG24050520230123327 05/05/2023 Seema Jain 1613003001WL004932 Seema Jain 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748830236 SEEMA JAIN FEDERAL BANK(607165)
56 Chavara KL-13-003-001-009/48
(Chavara) 		1613003001NRG24050520230123334 05/05/2023 Geethakumari 1613003001WL004932 Geethakumari 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748830231 NO NAME STATE BANK OF INDIA(508548)
SubTotal 20313 20313
57 Chavara KL-13-003-001-009/510
(Chavara) 		1613003001NRG24050520230123338 05/05/2023 Deepa 1613003001WL004932 Deepa 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1748830228 DEEPA K UCO BANK(607066)
SubTotal 1998 1998
58 Chavara KL-13-003-001-009/218
(Chavara) 		1613003001NRG24050520230123305 05/05/2023 Saralamma 1613003001WL004932 Saralamma 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748830247 SARALAYAMMA UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-009/365
(Chavara) 		1613003001NRG24050520230123317 05/05/2023 Sebastian 1613003001WL004932 Sebastian 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748830252 SEBASTIAN DASAN UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-009/374
(Chavara) 		1613003001NRG24050520230123320 05/05/2023 Ushakumari 1613003001WL004932 Ushakumari 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748830248 USHA KUMARI FEDERAL BANK(607165)
61 Chavara KL-13-003-001-009/394
(Chavara) 		1613003001NRG24050520230123321 05/05/2023 Chandralekha 1613003001WL004932 Chandralekha 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748830253 CHANDRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-001-009/450
(Chavara) 		1613003001NRG24050520230123326 05/05/2023 Hajarbeevi 1613003001WL004932 Hajarbeevi 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1748830246 HAJAR BEEVI UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-009/470
(Chavara) 		1613003001NRG24050520230123331 05/05/2023 Ambika 1613003001WL004932 Ambika 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748830251 AMBIKA D UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-009/489
(Chavara) 		1613003001NRG24050520230123335 05/05/2023 Radhamony 1613003001WL004932 Radhamony 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748830249 RADHAMANY . INDUSIND BANK(607189)
65 Chavara KL-13-003-001-010/346
(Chavara) 		1613003001NRG24050520230123345 05/05/2023 Anitha 1613003001WL004932 Anitha 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748830250 ANITHA UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-001-012/270
(Chavara) 		1613003001NRG24050520230123346 05/05/2023 Preema 1613003001WL004932 Preema 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1748830258 PREEMA UNION BANK OF INDIA(508500)
SubTotal 15984 15984
Total 113886 113886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050523APB_FTO_70051 Bank of India BKID0008472 PANMANA 6993
2 Chavara KL1613003001_050523APB_FTO_70051 Federal Bank FDRL0001143 CHAVARA 50949
3 Chavara KL1613003001_050523APB_FTO_70051 Indian Bank IDIB000T061 THEVALAKKARA 7992
4 Chavara KL1613003001_050523APB_FTO_70051 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Chavara KL1613003001_050523APB_FTO_70051 State Bank Of India SBIN0015785 CHAVARA 7992
6 Chavara KL1613003001_050523APB_FTO_70051 State Bank Of India SBIN0070055 CHAVARA 20313
7 Chavara KL1613003001_050523APB_FTO_70051 UCO Bank UCBA0002560 Karunagappally 1998
8 Chavara KL1613003001_050523APB_FTO_70051 Union Bank of India UBIN0573680 CHAVARA 15984

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