Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_250923APB_FTO_514355
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-13-003-001-010/30
(Chavara) 		1613003001NRG24250920231044475 25/09/2023 Ambika 1613003001WL043300 Ambika 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259933330 AMBIKA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/33
(Chavara) 		1613003001NRG24250920231044480 25/09/2023 Sabeena 1613003001WL043300 Sabeena 00048 BKID0008472 666 666 Processed 09/11/2023 7259933331 SABEENA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/36
(Chavara) 		1613003001NRG24250920231044485 25/09/2023 Thankamani 1613003001WL043300 Thankamani 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259933333 THANKAMANI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/43
(Chavara) 		1613003001NRG24250920231044488 25/09/2023 Mubeena 1613003001WL043300 Mubeena 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259933328 MUBEENA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-010/50
(Chavara) 		1613003001NRG24250920231044492 25/09/2023 Indira 1613003001WL043300 Indira 00048 BKID0008472 1665 1665 Processed 09/11/2023 7259933329 INDIRA BANK OF INDIA(508505)
6 Chavara KL-13-003-001-010/67
(Chavara) 		1613003001NRG24250920231044498 25/09/2023 Radha 1613003001WL043300 Radha 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259933332 RADHA BANK OF INDIA(508505)
SubTotal 10323 10323
7 Chavara KL-13-003-001-007/82
(Chavara) 		1613003001NRG24250920231044466 25/09/2023 Aminabeevi 1613003001WL043300 Aminabeevi 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7259933335 AMINABEEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/1
(Chavara) 		1613003001NRG24250920231044467 25/09/2023 Vijayamma 1613003001WL043300 Vijayamma 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7259933336 VIJAYAMMA UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-001-010/15
(Chavara) 		1613003001NRG24250920231044471 25/09/2023 Nirmala devi 1613003001WL043300 Nirmala devi 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7259933301 NIRMALA DEVI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-010/330
(Chavara) 		1613003001NRG24250920231044481 25/09/2023 Lathadevi 1613003001WL043300 Lathadevi 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7259933300 LATHA DEVI R FEDERAL BANK(607165)
11 Chavara KL-13-003-001-010/345
(Chavara) 		1613003001NRG24250920231044483 25/09/2023 Rahim 1613003001WL043300 Rahim 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7259933303 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-010/35
(Chavara) 		1613003001NRG24250920231044484 25/09/2023 Somavalliyamma 1613003001WL043300 Somavalliyamma 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7259933302 SOMAVALLIYAMMA . FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/38
(Chavara) 		1613003001NRG24250920231044486 25/09/2023 Omana amma 1613003001WL043300 Omana amma 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7259933298 OMANA AMMA B FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/57
(Chavara) 		1613003001NRG24250920231044494 25/09/2023 Beenakumary.P 1613003001WL043300 Beenakumary.P 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7259933299 BEENA KUMARY .P FEDERAL BANK(607165)
15 Chavara KL-13-003-001-010/6
(Chavara) 		1613003001NRG24250920231044496 25/09/2023 Sumathi Amma 1613003001WL043300 Sumathi Amma 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7259933304 SUMATHI AMMA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-013/411
(Chavara) 		1613003001NRG24250920231044503 25/09/2023 Ushakumari 1613003001WL043300 Ushakumari 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7259933305 USHAKUMARI L FEDERAL BANK(607165)
SubTotal 19314 19314
17 Chavara KL-13-003-001-010/249
(Chavara) 		1613003001NRG24250920231044473 25/09/2023 Deepa 1613003001WL043300 Deepa 00415 SBIN0015785 333 333 Processed 10/11/2023 7259933306 MRS DEEPA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-010/25
(Chavara) 		1613003001NRG24250920231044474 25/09/2023 Santha 1613003001WL043300 Santha 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7259933307 MRS SANTHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-010/327
(Chavara) 		1613003001NRG24250920231044479 25/09/2023 Hazeena 1613003001WL043300 Hazeena 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7259933310 MRS HAZEENA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-010/343
(Chavara) 		1613003001NRG24250920231044482 25/09/2023 Sreeja 1613003001WL043300 Sreeja 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7259933309 MRS SREEJA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-010/5
(Chavara) 		1613003001NRG24250920231044491 25/09/2023 Rughmini Amma 1613003001WL043300 Rughmini Amma 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7259933334 MRS RUGHMINI AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-020/30
(Chavara) 		1613003001NRG24250920231044504 25/09/2023 Santhamma 1613003001WL043300 Santhamma 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7259933308 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
SubTotal 9657 9657
23 Chavara KL-13-003-001-010/112
(Chavara) 		1613003001NRG24250920231044469 25/09/2023 Leelamani.D 1613003001WL043300 Leelamani.D 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7259933318 MS LEELAMANI D STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/155
(Chavara) 		1613003001NRG24250920231044472 25/09/2023 Khadija beevi 1613003001WL043300 Khadija beevi 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7259933315 MRS KHADIJA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/313
(Chavara) 		1613003001NRG24250920231044476 25/09/2023 Santhamma 1613003001WL043300 Santhamma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259933314 MRS SANTHAMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/41
(Chavara) 		1613003001NRG24250920231044487 25/09/2023 Nirmalayamma 1613003001WL043300 Nirmalayamma 00415 SBIN0070055 999 999 Processed 10/11/2023 7259933312 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-010/46
(Chavara) 		1613003001NRG24250920231044489 25/09/2023 Pramada 1613003001WL043300 Pramada 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7259933313 MRS PRAMADA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/49
(Chavara) 		1613003001NRG24250920231044490 25/09/2023 Sarasamma.K 1613003001WL043300 Sarasamma.K 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7259933320 MS SARASAMMA K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/51
(Chavara) 		1613003001NRG24250920231044493 25/09/2023 Usha.F 1613003001WL043300 Usha.F 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7259933319 MS USHA F STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-010/75
(Chavara) 		1613003001NRG24250920231044499 25/09/2023 Vijayamma 1613003001WL043300 Vijayamma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7259933316 MRS VIJAYAMMA V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-010/8
(Chavara) 		1613003001NRG24250920231044500 25/09/2023 Vrinda devi MS 1613003001WL043300 Vrinda devi MS 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7259933317 MS VRINDA DEVI M S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-010/90
(Chavara) 		1613003001NRG24250920231044501 25/09/2023 Thankamma 1613003001WL043300 Thankamma 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7259933311 MRS THANKAMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-010/91
(Chavara) 		1613003001NRG24250920231044502 25/09/2023 Sobha 1613003001WL043300 Sobha 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7259933321 MS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 19314 19314
34 Chavara KL-13-003-001-010/100
(Chavara) 		1613003001NRG24250920231044468 25/09/2023 Radakrishnapillai 1613003001WL043300 Radakrishnapillai 00468 UBIN0573680 1998 1998 Processed 09/11/2023 7259933323 RADHAKRISHNA PILLAI G UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-010/138
(Chavara) 		1613003001NRG24250920231044470 25/09/2023 Krishnakumari 1613003001WL043300 Krishnakumari 00468 UBIN0573680 1998 1998 Processed 09/11/2023 7259933326 KRISHNAKUMARI O UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-010/315
(Chavara) 		1613003001NRG24250920231044477 25/09/2023 Noorjahan 1613003001WL043300 Noorjahan 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7259933322 NOORJAHAN UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-010/316
(Chavara) 		1613003001NRG24250920231044478 25/09/2023 Sadasivan Pillai 1613003001WL043300 Sadasivan Pillai 00468 UBIN0573680 1998 1998 Processed 09/11/2023 7259933325 SADASIVAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-001-010/58
(Chavara) 		1613003001NRG24250920231044495 25/09/2023 Bhargavi 1613003001WL043300 Bhargavi 00468 UBIN0573680 1998 1998 Processed 09/11/2023 7259933324 BHARGAVI UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-010/62
(Chavara) 		1613003001NRG24250920231044497 25/09/2023 Leelamma.B 1613003001WL043300 Leelamma.B 00468 UBIN0573680 1998 1998 Processed 09/11/2023 7259933327 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_250923APB_FTO_514355 Bank of India BKID0008472 PANMANA 10323
2 Chavara KL1613003001_250923APB_FTO_514355 Federal Bank FDRL0001143 CHAVARA 19314
3 Chavara KL1613003001_250923APB_FTO_514355 State Bank Of India SBIN0015785 CHAVARA 9657
4 Chavara KL1613003001_250923APB_FTO_514355 State Bank Of India SBIN0070055 CHAVARA 19314
5 Chavara KL1613003001_250923APB_FTO_514355 Union Bank of India UBIN0573680 CHAVARA 11655

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