Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:02:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_291123APB_FTO_763390
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) 		1613003001NRG24291120231576534 29/11/2023 Sreeja 1613003001WL067116 Sreeja 00048 BKID0008472 333 333 Processed 01/01/2024 8999926687 SREEJA S BANK OF INDIA(508505)
2 Chavara KL-13-003-001-009/49
(Chavara) 		1613003001NRG24291120231576557 29/11/2023 Mable 1613003001WL067116 Mable 00048 BKID0008472 666 666 Processed 01/01/2024 8999926686 MABLE BANK OF INDIA(508505)
SubTotal 999 999
3 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG24291120231576514 29/11/2023 India 1613003001WL067116 India 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926651 INDIRA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG24291120231576516 29/11/2023 Nabeesath 1613003001WL067116 Nabeesath 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926644 NABEESATH FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/162
(Chavara) 		1613003001NRG24291120231576518 29/11/2023 Rajamma 1613003001WL067116 Rajamma 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926642 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-001-009/190
(Chavara) 		1613003001NRG24291120231576522 29/11/2023 Naseema Beevi 1613003001WL067116 Naseema Beevi 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926653 NASEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG24291120231576523 29/11/2023 Lathikadevi 1613003001WL067116 Lathikadevi 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926652 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-009/195
(Chavara) 		1613003001NRG24291120231576524 29/11/2023 Aneesa 1613003001WL067116 Aneesa 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926650 ANEESA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/208
(Chavara) 		1613003001NRG24291120231576525 29/11/2023 Vasanthakumari 1613003001WL067116 Vasanthakumari 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926643 VASANDA KUMARI AMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/228
(Chavara) 		1613003001NRG24291120231576533 29/11/2023 Anandavalli 1613003001WL067116 Anandavalli 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926641 ANANDAVALLI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/241
(Chavara) 		1613003001NRG24291120231576535 29/11/2023 Thankamani 1613003001WL067116 Thankamani 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926647 THANKAMANI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/268
(Chavara) 		1613003001NRG24291120231576538 29/11/2023 Subaida 1613003001WL067116 Subaida 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926645 SUBAIDA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/276
(Chavara) 		1613003001NRG24291120231576539 29/11/2023 Devakiamma 1613003001WL067116 Devakiamma 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926639 DEVAKIAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/278
(Chavara) 		1613003001NRG24291120231576540 29/11/2023 Thankamany 1613003001WL067116 Thankamany 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926638 THANKAMANI BANK OF INDIA(508505)
15 Chavara KL-13-003-001-009/291
(Chavara) 		1613003001NRG24291120231576541 29/11/2023 Jameelabeevi 1613003001WL067116 Jameelabeevi 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926640 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-009/433
(Chavara) 		1613003001NRG24291120231576549 29/11/2023 leelamma 1613003001WL067116 leelamma 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926646 LEELAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-001-009/442
(Chavara) 		1613003001NRG24291120231576551 29/11/2023 Sajitha 1613003001WL067116 Sajitha 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926654 SAJITHA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-009/490
(Chavara) 		1613003001NRG24291120231576558 29/11/2023 Sakunthala 1613003001WL067116 Sakunthala 00127 FDRL0001143 333 333 Processed 01/01/2024 8999926649 SAKUNTHALA . FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/526
(Chavara) 		1613003001NRG24291120231576561 29/11/2023 Rajendran 1613003001WL067116 Rajendran 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926637 R RAJENDRAN FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/78
(Chavara) 		1613003001NRG24291120231576562 29/11/2023 Thankamani 1613003001WL067116 Thankamani 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926648 THANKAMANI FEDERAL BANK(607165)
SubTotal 11655 11655
21 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24291120231576560 29/11/2023 Girija 1613003001WL067116 Girija 00176 IDIB000C186 666 666 Processed 01/01/2024 8999926685 Mrs. Girija INDIAN BANK(607105)
SubTotal 666 666
22 Chavara KL-13-003-001-009/107
(Chavara) 		1613003001NRG24291120231576515 29/11/2023 Sajitha 1613003001WL067116 Sajitha 00176 IDIB000T061 333 333 Processed 01/01/2024 8999926661 SAJITHA S HDFC BANK LTD(607152)
23 Chavara KL-13-003-001-009/217
(Chavara) 		1613003001NRG24291120231576528 29/11/2023 Prasanna 1613003001WL067116 Prasanna 00176 IDIB000T061 666 666 Processed 01/01/2024 8999926660 Mrs. PRASANNA R INDIAN BANK(607105)
24 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG24291120231576530 29/11/2023 Nirmala Babu 1613003001WL067116 Nirmala Babu 00176 IDIB000T061 666 666 Processed 01/01/2024 8999926662 Mrs. NIRMALA BABU INDIAN BANK(607105)
25 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24291120231576531 29/11/2023 Nizarudeen A 1613003001WL067116 Nizarudeen A 00176 IDIB000T061 666 666 Processed 01/01/2024 8999926663 Mr. NIZARUDEEN A INDIAN BANK(607105)
26 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG24291120231576536 29/11/2023 Shehubanath 1613003001WL067116 Shehubanath 00176 IDIB000T061 666 666 Processed 01/01/2024 8999926665 Mrs. SHAHUBANATH . INDIAN BANK(607105)
27 Chavara KL-13-003-001-009/312
(Chavara) 		1613003001NRG24291120231576542 29/11/2023 Sobha Kumari 1613003001WL067116 Sobha Kumari 00176 IDIB000T061 666 666 Processed 01/01/2024 8999926664 SOBHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3663 3663
28 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24291120231576556 29/11/2023 Neethu 1613003001WL067116 Neethu 00415 SBIN0000903 666 666 Processed 01/01/2024 8999926657 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
29 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG24291120231576521 29/11/2023 Jackson 1613003001WL067116 Jackson 00415 SBIN0015785 666 666 Processed 01/01/2024 8999926656 MR JACKSON STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-009/437
(Chavara) 		1613003001NRG24291120231576550 29/11/2023 Ambili 1613003001WL067116 Ambili 00415 SBIN0015785 666 666 Processed 01/01/2024 8999926655 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-001-009/504
(Chavara) 		1613003001NRG24291120231576559 29/11/2023 Bijimol 1613003001WL067116 Bijimol 00415 SBIN0015785 666 666 Processed 01/01/2024 8999926658 Mrs. BIJIMOL INDIAN BANK(607105)
SubTotal 1998 1998
32 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG24291120231576517 29/11/2023 Saraswathy Amma 1613003001WL067116 Saraswathy Amma 00415 SBIN0070055 666 666 Processed 01/01/2024 8999926659 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-009/178
(Chavara) 		1613003001NRG24291120231576519 29/11/2023 Sathideviyamma 1613003001WL067116 Sathideviyamma 00415 SBIN0070055 666 666 Processed 01/01/2024 8999926669 MRS SATHIDEVIYAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-009/209
(Chavara) 		1613003001NRG24291120231576526 29/11/2023 Ravi k 1613003001WL067116 Ravi k 00415 SBIN0070055 666 666 Processed 01/01/2024 8999926666 MR RAVI K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-009/267
(Chavara) 		1613003001NRG24291120231576537 29/11/2023 Ammukutty.K 1613003001WL067116 Ammukutty.K 00415 SBIN0070055 666 666 Processed 01/01/2024 8999926667 AMMUKUTTY UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24291120231576543 29/11/2023 Rejani Lekshmi 1613003001WL067116 Rejani Lekshmi 00415 SBIN0070055 666 666 Processed 01/01/2024 8999926671 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-009/353
(Chavara) 		1613003001NRG24291120231576544 29/11/2023 Sreedevi 1613003001WL067116 Sreedevi 00415 SBIN0070055 666 666 Processed 01/01/2024 8999926668 MRS SREEDEVI L STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-009/369
(Chavara) 		1613003001NRG24291120231576545 29/11/2023 AshaMary 1613003001WL067116 AshaMary 00415 SBIN0070055 666 666 Processed 01/01/2024 8999926670 MRS ASHA MARY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
39 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG24291120231576520 29/11/2023 Celin 1613003001WL067116 Celin 00468 UBIN0573680 666 666 Processed 01/01/2024 8999926683 CELINE CANARA BANK(508532)
40 Chavara KL-13-003-001-009/210
(Chavara) 		1613003001NRG24291120231576527 29/11/2023 Alphonsa Sheeba 1613003001WL067116 Alphonsa Sheeba 00468 UBIN0573680 333 333 Processed 01/01/2024 8999926677 ALPHONSA UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-009/218
(Chavara) 		1613003001NRG24291120231576529 29/11/2023 Saralamma 1613003001WL067116 Saralamma 00468 UBIN0573680 666 666 Processed 01/01/2024 8999926674 SARALAYAMMA UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-009/222
(Chavara) 		1613003001NRG24291120231576532 29/11/2023 Vimala 1613003001WL067116 Vimala 00468 UBIN0573680 666 666 Processed 01/01/2024 8999926673 VIMALA UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-009/374
(Chavara) 		1613003001NRG24291120231576546 29/11/2023 Ushakumari 1613003001WL067116 Ushakumari 00468 UBIN0573680 666 666 Processed 01/01/2024 8999926675 USHA KUMARI FEDERAL BANK(607165)
44 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG24291120231576547 29/11/2023 Ambili L 1613003001WL067116 Ambili L 00468 UBIN0573680 666 666 Processed 01/01/2024 8999926676 AMBILI L UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24291120231576548 29/11/2023 Joseph 1613003001WL067116 Joseph 00468 UBIN0573680 666 666 Processed 01/01/2024 8999926678 JOSEPH UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-009/450
(Chavara) 		1613003001NRG24291120231576552 29/11/2023 Hajarbeevi 1613003001WL067116 Hajarbeevi 00468 UBIN0573680 666 666 Processed 01/01/2024 8999926672 HAJAR BEEVI UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-009/469
(Chavara) 		1613003001NRG24291120231576553 29/11/2023 Remadevi 1613003001WL067116 Remadevi 00468 UBIN0573680 333 333 Processed 01/01/2024 8999926684 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-001-009/470
(Chavara) 		1613003001NRG24291120231576554 29/11/2023 Ambika 1613003001WL067116 Ambika 00468 UBIN0573680 666 666 Processed 01/01/2024 8999926682 AMBIKA D UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG24291120231576555 29/11/2023 Rajani 1613003001WL067116 Rajani 00468 UBIN0573680 666 666 Processed 01/01/2024 8999926681 RAJANI UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-010/346
(Chavara) 		1613003001NRG24291120231576563 29/11/2023 Anitha 1613003001WL067116 Anitha 00468 UBIN0573680 666 666 Processed 01/01/2024 8999926680 ANITHA UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-012/270
(Chavara) 		1613003001NRG24291120231576564 29/11/2023 Preema 1613003001WL067116 Preema 00468 UBIN0573680 666 666 Processed 01/01/2024 8999926679 PREEMA UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_291123APB_FTO_763390 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003001_291123APB_FTO_763390 Federal Bank FDRL0001143 CHAVARA 11655
3 Chavara KL1613003001_291123APB_FTO_763390 Indian Bank IDIB000C186 Chavara 666
4 Chavara KL1613003001_291123APB_FTO_763390 Indian Bank IDIB000T061 THEVALAKKARA 3663
5 Chavara KL1613003001_291123APB_FTO_763390 State Bank Of India SBIN0000903 KOLLAM 666
6 Chavara KL1613003001_291123APB_FTO_763390 State Bank Of India SBIN0015785 CHAVARA 1998
7 Chavara KL1613003001_291123APB_FTO_763390 State Bank Of India SBIN0070055 CHAVARA 4662
8 Chavara KL1613003001_291123APB_FTO_763390 Union Bank of India UBIN0573680 CHAVARA 7992

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