Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_291223APB_FTO_889216
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-13-003-001-009/17
(Chavara) 		1613003001NRG24291220231771840 29/12/2023 Remadevi 1613003001WL076708 Remadevi 00127 FDRL0001143 1332 1332 Processed 13/03/2024 1741618123 REMA DEVI B FEDERAL BANK(607165)
2 Chavara KL-13-003-001-009/170
(Chavara) 		1613003001NRG24291220231771841 29/12/2023 Bindu 1613003001WL076708 Bindu 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741618126 BINDHU DHANALAXMI BANK(607239)
3 Chavara KL-13-003-001-009/201
(Chavara) 		1613003001NRG24291220231771842 29/12/2023 Thankamma 1613003001WL076708 Thankamma 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741618156 THANKAMMA VICTOR HDFC BANK LTD(607152)
4 Chavara KL-13-003-001-009/207
(Chavara) 		1613003001NRG24291220231771843 29/12/2023 Majitha 1613003001WL076708 Majitha 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741618117 MAJITHA BEEVI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/265
(Chavara) 		1613003001NRG24291220231771844 29/12/2023 Sobha 1613003001WL076708 Sobha 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741618124 SOBHA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/28
(Chavara) 		1613003001NRG24291220231771847 29/12/2023 Minimol 1613003001WL076708 Minimol 00127 FDRL0001143 1665 1665 Processed 13/03/2024 1741618155 MINIMOL O BANK OF INDIA(508505)
7 Chavara KL-13-003-001-009/413
(Chavara) 		1613003001NRG24291220231771851 29/12/2023 Lalitha 1613003001WL076708 Lalitha 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741618118 LALITHA R FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/433
(Chavara) 		1613003001NRG24291220231771853 29/12/2023 leelamma 1613003001WL076708 leelamma 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741618120 LEELAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-009/442
(Chavara) 		1613003001NRG24291220231771856 29/12/2023 Sajitha 1613003001WL076708 Sajitha 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741618153 SAJITHA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/466
(Chavara) 		1613003001NRG24291220231771858 29/12/2023 Raji 1613003001WL076708 Raji 00127 FDRL0001143 1332 1332 Processed 13/03/2024 1741618119 RAJI W/O BIJU UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-009/468
(Chavara) 		1613003001NRG24291220231771859 29/12/2023 Saraswathyamma 1613003001WL076708 Saraswathyamma 00127 FDRL0001143 1665 1665 Processed 13/03/2024 1741618128 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-009/490
(Chavara) 		1613003001NRG24291220231771865 29/12/2023 Sakunthala 1613003001WL076708 Sakunthala 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741618122 SAKUNTHALA . FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/493
(Chavara) 		1613003001NRG24291220231771866 29/12/2023 Vimala 1613003001WL076708 Vimala 00127 FDRL0001143 1665 1665 Processed 13/03/2024 1741618125 VIMALA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/507
(Chavara) 		1613003001NRG24291220231771867 29/12/2023 Sunithakumari 1613003001WL076708 Sunithakumari 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741618127 SUNITHA KUMARI DHANALAXMI BANK(607239)
15 Chavara KL-13-003-001-009/512
(Chavara) 		1613003001NRG24291220231771869 29/12/2023 Lailabeevi 1613003001WL076708 Lailabeevi 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741618121 LAILA BEEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/516
(Chavara) 		1613003001NRG24291220231771870 29/12/2023 Shylaja R 1613003001WL076708 Shylaja R 00127 FDRL0001143 1665 1665 Processed 13/03/2024 1741618116 SHYLAJA R FEDERAL BANK(607165)
17 Chavara KL-13-003-001-013/181
(Chavara) 		1613003001NRG24291220231771880 29/12/2023 Thankachy 1613003001WL076708 Thankachy 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741618154 THANKACHI FEDERAL BANK(607165)
SubTotal 31302 31302
18 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24291220231771871 29/12/2023 Girija 1613003001WL076708 Girija 00176 IDIB000C186 1998 1998 Processed 13/03/2024 1741618146 Mrs. Girija INDIAN BANK(607105)
SubTotal 1998 1998
19 Chavara KL-13-003-001-009/269
(Chavara) 		1613003001NRG24291220231771845 29/12/2023 Lathikamani 1613003001WL076708 Lathikamani 00176 IDIB000T061 1665 1665 Processed 13/03/2024 1741618151 Mrs. Lathikamani INDIAN BANK(607105)
20 Chavara KL-13-003-001-009/537
(Chavara) 		1613003001NRG24291220231771876 29/12/2023 Saranya 1613003001WL076708 Saranya 00176 IDIB000T061 1998 1998 Processed 13/03/2024 1741618150 Mrs. Saranya INDIAN BANK(607105)
SubTotal 3663 3663
21 Chavara KL-13-003-001-009/368
(Chavara) 		1613003001NRG24291220231771848 29/12/2023 Preetha 1613003001WL076708 Preetha 00415 SBIN0004405 1998 1998 Processed 13/03/2024 1741618129 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chavara KL-13-003-001-009/437
(Chavara) 		1613003001NRG24291220231771855 29/12/2023 Ambili 1613003001WL076708 Ambili 00415 SBIN0015785 1998 1998 Processed 13/03/2024 1741618152 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-009/475
(Chavara) 		1613003001NRG24291220231771861 29/12/2023 Sheela 1613003001WL076708 Sheela 00415 SBIN0015785 1998 1998 Processed 13/03/2024 1741618130 MRS SHEELA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-009/523
(Chavara) 		1613003001NRG24291220231771873 29/12/2023 Rajalekshmi Pillai 1613003001WL076708 Rajalekshmi Pillai 00415 SBIN0015785 1998 1998 Processed 13/03/2024 1741618135 MRS RAJALEKSHMI PILLAI O STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-009/528
(Chavara) 		1613003001NRG24291220231771874 29/12/2023 Vijjammakumaran Pillai 1613003001WL076708 Vijjammakumaran Pillai 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741618131 MR VIJAYAKUMARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
26 Chavara KL-13-003-001-008/88
(Chavara) 		1613003001NRG24291220231771839 29/12/2023 Mumthas 1613003001WL076708 Mumthas 00415 SBIN0070055 1998 1998 Processed 13/03/2024 1741618133 MRS MUMTHAS B STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-009/27
(Chavara) 		1613003001NRG24291220231771846 29/12/2023 Lathika 1613003001WL076708 Lathika 00415 SBIN0070055 1665 1665 Processed 13/03/2024 1741618132 MRS LATHIKA KUMARI A STATE BANK OF INDIA(508548)
SubTotal 3663 3663
28 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24291220231771854 29/12/2023 Ramachandran pillai 1613003001WL076708 Ramachandran pillai 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1741618134 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chavara KL-13-003-001-009/374
(Chavara) 		1613003001NRG24291220231771849 29/12/2023 Ushakumari 1613003001WL076708 Ushakumari 00468 UBIN0573680 1665 1665 Processed 13/03/2024 1741618137 USHA KUMARI FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/394
(Chavara) 		1613003001NRG24291220231771850 29/12/2023 Chandralekha 1613003001WL076708 Chandralekha 00468 UBIN0573680 1998 1998 Processed 13/03/2024 1741618143 CHANDRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG24291220231771852 29/12/2023 Ambili L 1613003001WL076708 Ambili L 00468 UBIN0573680 1998 1998 Processed 13/03/2024 1741618149 AMBILI L UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-009/450
(Chavara) 		1613003001NRG24291220231771857 29/12/2023 Hajarbeevi 1613003001WL076708 Hajarbeevi 00468 UBIN0573680 1998 1998 Processed 13/03/2024 1741618136 HAJAR BEEVI UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-009/470
(Chavara) 		1613003001NRG24291220231771860 29/12/2023 Ambika 1613003001WL076708 Ambika 00468 UBIN0573680 1998 1998 Processed 13/03/2024 1741618142 AMBIKA D UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-009/477
(Chavara) 		1613003001NRG24291220231771862 29/12/2023 Ammini 1613003001WL076708 Ammini 00468 UBIN0573680 1998 1998 Processed 13/03/2024 1741618157 AMMINI UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG24291220231771863 29/12/2023 Rajani 1613003001WL076708 Rajani 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1741618141 RAJANI UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-009/489
(Chavara) 		1613003001NRG24291220231771864 29/12/2023 Radhamony 1613003001WL076708 Radhamony 00468 UBIN0573680 1998 1998 Processed 13/03/2024 1741618139 Radhamony INDUSIND BANK(607189)
37 Chavara KL-13-003-001-009/511
(Chavara) 		1613003001NRG24291220231771868 29/12/2023 Girija 1613003001WL076708 Girija 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1741618144 GIRIJA BANK OF INDIA(508505)
38 Chavara KL-13-003-001-009/519
(Chavara) 		1613003001NRG24291220231771872 29/12/2023 Annie 1613003001WL076708 Annie 00468 UBIN0573680 666 666 Processed 13/03/2024 1741618145 ANNIE UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-009/530
(Chavara) 		1613003001NRG24291220231771875 29/12/2023 Ajitha 1613003001WL076708 Ajitha 00468 UBIN0573680 1665 1665 Processed 13/03/2024 1741618138 AJITHA UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-009/75
(Chavara) 		1613003001NRG24291220231771877 29/12/2023 Bindhu 1613003001WL076708 Bindhu 00468 UBIN0573680 1665 1665 Processed 13/03/2024 1741618148 BINDU AMMA I UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-010/346
(Chavara) 		1613003001NRG24291220231771878 29/12/2023 Anitha 1613003001WL076708 Anitha 00468 UBIN0573680 1998 1998 Processed 13/03/2024 1741618140 ANITHA UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-012/270
(Chavara) 		1613003001NRG24291220231771879 29/12/2023 Preema 1613003001WL076708 Preema 00468 UBIN0573680 1665 1665 Processed 13/03/2024 1741618147 PREEMA UNION BANK OF INDIA(508500)
SubTotal 23976 23976
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_291223APB_FTO_889216 Federal Bank FDRL0001143 CHAVARA 31302
2 Chavara KL1613003001_291223APB_FTO_889216 Indian Bank IDIB000C186 Chavara 1998
3 Chavara KL1613003001_291223APB_FTO_889216 Indian Bank IDIB000T061 THEVALAKKARA 3663
4 Chavara KL1613003001_291223APB_FTO_889216 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003001_291223APB_FTO_889216 State Bank Of India SBIN0015785 CHAVARA 7326
6 Chavara KL1613003001_291223APB_FTO_889216 State Bank Of India SBIN0070055 CHAVARA 3663
7 Chavara KL1613003001_291223APB_FTO_889216 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
8 Chavara KL1613003001_291223APB_FTO_889216 Union Bank of India UBIN0573680 CHAVARA 23976

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