Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:56:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_101123APB_FTO_688480
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) 		1613003001NRG24101120231423095 10/11/2023 Sreeja 1613003001WL060513 Sreeja 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990515450 SREEJA S BANK OF INDIA(508505)
2 Chavara KL-13-003-001-009/49
(Chavara) 		1613003001NRG24101120231423125 10/11/2023 Mable 1613003001WL060513 Mable 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990515449 MABLE BANK OF INDIA(508505)
SubTotal 4662 4662
3 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG24101120231423075 10/11/2023 India 1613003001WL060513 India 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515411 INDIRA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG24101120231423077 10/11/2023 Nabeesath 1613003001WL060513 Nabeesath 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515401 NABEESATH FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/162
(Chavara) 		1613003001NRG24101120231423079 10/11/2023 Rajamma 1613003001WL060513 Rajamma 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515398 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-001-009/190
(Chavara) 		1613003001NRG24101120231423083 10/11/2023 Naseema Beevi 1613003001WL060513 Naseema Beevi 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515413 NASEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG24101120231423084 10/11/2023 Lathikadevi 1613003001WL060513 Lathikadevi 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515412 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-009/195
(Chavara) 		1613003001NRG24101120231423085 10/11/2023 Aneesa 1613003001WL060513 Aneesa 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515408 ANEESA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/208
(Chavara) 		1613003001NRG24101120231423086 10/11/2023 Vasanthakumari 1613003001WL060513 Vasanthakumari 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8990515399 VASANDA KUMARI AMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/228
(Chavara) 		1613003001NRG24101120231423094 10/11/2023 Anandavalli 1613003001WL060513 Anandavalli 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8990515397 ANANDAVALLI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/241
(Chavara) 		1613003001NRG24101120231423096 10/11/2023 Thankamani 1613003001WL060513 Thankamani 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515405 THANKAMANI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/259
(Chavara) 		1613003001NRG24101120231423098 10/11/2023 Rathika 1613003001WL060513 Rathika 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515400 RATHIKA B BANK OF INDIA(508505)
13 Chavara KL-13-003-001-009/268
(Chavara) 		1613003001NRG24101120231423100 10/11/2023 Subaida 1613003001WL060513 Subaida 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515402 SUBAIDA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/274
(Chavara) 		1613003001NRG24101120231423101 10/11/2023 Leela 1613003001WL060513 Leela 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8990515409 LEELA K HDFC BANK LTD(607152)
15 Chavara KL-13-003-001-009/276
(Chavara) 		1613003001NRG24101120231423102 10/11/2023 Devakiamma 1613003001WL060513 Devakiamma 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8990515395 DEVAKIAMMA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/278
(Chavara) 		1613003001NRG24101120231423103 10/11/2023 Thankamany 1613003001WL060513 Thankamany 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515394 THANKAMANI BANK OF INDIA(508505)
17 Chavara KL-13-003-001-009/291
(Chavara) 		1613003001NRG24101120231423104 10/11/2023 Jameelabeevi 1613003001WL060513 Jameelabeevi 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515396 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-001-009/356
(Chavara) 		1613003001NRG24101120231423108 10/11/2023 Renjini 1613003001WL060513 Renjini 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515403 RENJINI FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/413
(Chavara) 		1613003001NRG24101120231423112 10/11/2023 Lalitha 1613003001WL060513 Lalitha 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515393 LALITHA R FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/433
(Chavara) 		1613003001NRG24101120231423114 10/11/2023 leelamma 1613003001WL060513 leelamma 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515404 LEELAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-009/442
(Chavara) 		1613003001NRG24101120231423116 10/11/2023 Sajitha 1613003001WL060513 Sajitha 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8990515414 SAJITHA FEDERAL BANK(607165)
22 Chavara KL-13-003-001-009/490
(Chavara) 		1613003001NRG24101120231423126 10/11/2023 Sakunthala 1613003001WL060513 Sakunthala 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8990515407 SAKUNTHALA . FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/493
(Chavara) 		1613003001NRG24101120231423127 10/11/2023 Vimala 1613003001WL060513 Vimala 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515410 VIMALA FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/526
(Chavara) 		1613003001NRG24101120231423130 10/11/2023 Rajendran 1613003001WL060513 Rajendran 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515392 R RAJENDRAN FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/78
(Chavara) 		1613003001NRG24101120231423131 10/11/2023 Thankamani 1613003001WL060513 Thankamani 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990515406 THANKAMANI FEDERAL BANK(607165)
SubTotal 50949 50949
26 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24101120231423129 10/11/2023 Girija 1613003001WL060513 Girija 00176 IDIB000C186 2331 2331 Processed 01/01/2024 8990515448 Mrs. Girija INDIAN BANK(607105)
SubTotal 2331 2331
27 Chavara KL-13-003-001-009/107
(Chavara) 		1613003001NRG24101120231423076 10/11/2023 Sajitha 1613003001WL060513 Sajitha 00176 IDIB000T061 2331 2331 Processed 01/01/2024 8990515424 SAJITHA S HDFC BANK LTD(607152)
28 Chavara KL-13-003-001-009/217
(Chavara) 		1613003001NRG24101120231423089 10/11/2023 Prasanna 1613003001WL060513 Prasanna 00176 IDIB000T061 2331 2331 Processed 01/01/2024 8990515423 Mrs. PRASANNA R INDIAN BANK(607105)
29 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG24101120231423091 10/11/2023 Nirmala Babu 1613003001WL060513 Nirmala Babu 00176 IDIB000T061 2331 2331 Processed 01/01/2024 8990515425 Mrs. NIRMALA BABU INDIAN BANK(607105)
30 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24101120231423092 10/11/2023 Nizarudeen A 1613003001WL060513 Nizarudeen A 00176 IDIB000T061 2331 2331 Processed 01/01/2024 8990515426 Mr. NIZARUDEEN A INDIAN BANK(607105)
31 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG24101120231423097 10/11/2023 Shehubanath 1613003001WL060513 Shehubanath 00176 IDIB000T061 1665 1665 Processed 01/01/2024 8990515428 Mrs. SHAHUBANATH . INDIAN BANK(607105)
32 Chavara KL-13-003-001-009/312
(Chavara) 		1613003001NRG24101120231423105 10/11/2023 Sobha Kumari 1613003001WL060513 Sobha Kumari 00176 IDIB000T061 2331 2331 Processed 01/01/2024 8990515427 SOBHA KUMARI PUNJAB NATIONAL BANK(508568)
33 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24101120231423123 10/11/2023 Rajeswari 1613003001WL060513 Rajeswari 00176 IDIB000T061 666 666 Processed 01/01/2024 8990515422 RAJESWARI S DHANALAXMI BANK(607239)
SubTotal 13986 13986
34 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24101120231423124 10/11/2023 Neethu 1613003001WL060513 Neethu 00415 SBIN0000903 2331 2331 Processed 01/01/2024 8990515418 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
35 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG24101120231423082 10/11/2023 Jackson 1613003001WL060513 Jackson 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8990515417 MR JACKSON STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-009/437
(Chavara) 		1613003001NRG24101120231423115 10/11/2023 Ambili 1613003001WL060513 Ambili 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8990515415 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-001-009/475
(Chavara) 		1613003001NRG24101120231423120 10/11/2023 Sheela 1613003001WL060513 Sheela 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8990515416 MRS SHEELA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-009/481
(Chavara) 		1613003001NRG24101120231423122 10/11/2023 sreeletha 1613003001WL060513 sreeletha 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8990515421 MRS SREELATHA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-009/504
(Chavara) 		1613003001NRG24101120231423128 10/11/2023 Bijimol 1613003001WL060513 Bijimol 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8990515419 Mrs. BIJIMOL INDIAN BANK(607105)
SubTotal 10989 10989
40 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG24101120231423078 10/11/2023 Saraswathy Amma 1613003001WL060513 Saraswathy Amma 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8990515420 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-009/178
(Chavara) 		1613003001NRG24101120231423080 10/11/2023 Sathideviyamma 1613003001WL060513 Sathideviyamma 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8990515432 MRS SATHIDEVIYAMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-009/209
(Chavara) 		1613003001NRG24101120231423087 10/11/2023 Ravi k 1613003001WL060513 Ravi k 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8990515429 MR RAVI K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-009/267
(Chavara) 		1613003001NRG24101120231423099 10/11/2023 Ammukutty.K 1613003001WL060513 Ammukutty.K 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8990515430 AMMUKUTTY UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24101120231423106 10/11/2023 Rejani Lekshmi 1613003001WL060513 Rejani Lekshmi 00415 SBIN0070055 999 999 Processed 01/01/2024 8990515434 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-009/353
(Chavara) 		1613003001NRG24101120231423107 10/11/2023 Sreedevi 1613003001WL060513 Sreedevi 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8990515431 MRS SREEDEVI L STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-009/369
(Chavara) 		1613003001NRG24101120231423110 10/11/2023 AshaMary 1613003001WL060513 AshaMary 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8990515433 MRS ASHA MARY STATE BANK OF INDIA(508548)
SubTotal 14319 14319
47 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG24101120231423081 10/11/2023 Celin 1613003001WL060513 Celin 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8990515445 CELINE CANARA BANK(508532)
48 Chavara KL-13-003-001-009/210
(Chavara) 		1613003001NRG24101120231423088 10/11/2023 Alphonsa Sheeba 1613003001WL060513 Alphonsa Sheeba 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8990515440 ALPHONSA UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-009/218
(Chavara) 		1613003001NRG24101120231423090 10/11/2023 Saralamma 1613003001WL060513 Saralamma 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8990515437 SARALAYAMMA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-009/222
(Chavara) 		1613003001NRG24101120231423093 10/11/2023 Vimala 1613003001WL060513 Vimala 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8990515436 VIMALA UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-009/365
(Chavara) 		1613003001NRG24101120231423109 10/11/2023 Sebastian 1613003001WL060513 Sebastian 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8990515446 SEBASTIAN DASAN UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-009/374
(Chavara) 		1613003001NRG24101120231423111 10/11/2023 Ushakumari 1613003001WL060513 Ushakumari 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8990515438 USHA KUMARI FEDERAL BANK(607165)
53 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG24101120231423113 10/11/2023 Ambili L 1613003001WL060513 Ambili L 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8990515439 AMBILI L UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-009/450
(Chavara) 		1613003001NRG24101120231423117 10/11/2023 Hajarbeevi 1613003001WL060513 Hajarbeevi 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8990515435 HAJAR BEEVI UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-009/469
(Chavara) 		1613003001NRG24101120231423118 10/11/2023 Remadevi 1613003001WL060513 Remadevi 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8990515447 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-001-009/470
(Chavara) 		1613003001NRG24101120231423119 10/11/2023 Ambika 1613003001WL060513 Ambika 00468 UBIN0573680 999 999 Processed 01/01/2024 8990515444 AMBIKA D UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG24101120231423121 10/11/2023 Rajani 1613003001WL060513 Rajani 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8990515443 RAJANI UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-010/346
(Chavara) 		1613003001NRG24101120231423132 10/11/2023 Anitha 1613003001WL060513 Anitha 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8990515442 ANITHA UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-012/270
(Chavara) 		1613003001NRG24101120231423133 10/11/2023 Preema 1613003001WL060513 Preema 00468 UBIN0573680 2331 2331 Processed 01/01/2024 8990515441 PREEMA UNION BANK OF INDIA(508500)
SubTotal 26973 26973
Total 126540 126540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_101123APB_FTO_688480 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003001_101123APB_FTO_688480 Federal Bank FDRL0001143 CHAVARA 50949
3 Chavara KL1613003001_101123APB_FTO_688480 Indian Bank IDIB000C186 Chavara 2331
4 Chavara KL1613003001_101123APB_FTO_688480 Indian Bank IDIB000T061 THEVALAKKARA 13986
5 Chavara KL1613003001_101123APB_FTO_688480 State Bank Of India SBIN0000903 KOLLAM 2331
6 Chavara KL1613003001_101123APB_FTO_688480 State Bank Of India SBIN0015785 CHAVARA 10989
7 Chavara KL1613003001_101123APB_FTO_688480 State Bank Of India SBIN0070055 CHAVARA 14319
8 Chavara KL1613003001_101123APB_FTO_688480 Union Bank of India UBIN0573680 CHAVARA 26973

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