Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_211023APB_FTO_620193
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) 		1613003001NRG24211020231276568 21/10/2023 Ambika 1613003001WL053593 Ambika 00048 BKID0008472 2997 2997 Processed 27/11/2023 8020939327 AMBIKA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/33
(Chavara) 		1613003001NRG24211020231276573 21/10/2023 Sabeena 1613003001WL053593 Sabeena 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020939328 SABEENA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/36
(Chavara) 		1613003001NRG24211020231276578 21/10/2023 Thankamani 1613003001WL053593 Thankamani 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020939329 THANKAMANI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/43
(Chavara) 		1613003001NRG24211020231276581 21/10/2023 Mubeena 1613003001WL053593 Mubeena 00048 BKID0008472 2997 2997 Processed 27/11/2023 8020939325 MUBEENA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-010/50
(Chavara) 		1613003001NRG24211020231276584 21/10/2023 Indira 1613003001WL053593 Indira 00048 BKID0008472 2997 2997 Processed 27/11/2023 8020939326 INDIRA BANK OF INDIA(508505)
SubTotal 12987 12987
6 Chavara KL-13-003-001-007/82
(Chavara) 		1613003001NRG24211020231276559 21/10/2023 Aminabeevi 1613003001WL053593 Aminabeevi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020939300 AMINABEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/1
(Chavara) 		1613003001NRG24211020231276560 21/10/2023 Vijayamma 1613003001WL053593 Vijayamma 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020939298 VIJAYAMMA UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-010/15
(Chavara) 		1613003001NRG24211020231276564 21/10/2023 Nirmala devi 1613003001WL053593 Nirmala devi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020939297 NIRMALA DEVI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-010/330
(Chavara) 		1613003001NRG24211020231276574 21/10/2023 Lathadevi 1613003001WL053593 Lathadevi 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020939296 LATHA DEVI R FEDERAL BANK(607165)
10 Chavara KL-13-003-001-010/345
(Chavara) 		1613003001NRG24211020231276576 21/10/2023 Rahim 1613003001WL053593 Rahim 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020939301 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-001-010/35
(Chavara) 		1613003001NRG24211020231276577 21/10/2023 Somavalliyamma 1613003001WL053593 Somavalliyamma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020939299 SOMAVALLIYAMMA . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/38
(Chavara) 		1613003001NRG24211020231276579 21/10/2023 Omana amma 1613003001WL053593 Omana amma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020939294 OMANA AMMA B FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/57
(Chavara) 		1613003001NRG24211020231276586 21/10/2023 Beenakumary.P 1613003001WL053593 Beenakumary.P 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020939295 BEENA KUMARY .P FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/6
(Chavara) 		1613003001NRG24211020231276588 21/10/2023 Sumathi Amma 1613003001WL053593 Sumathi Amma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020939302 SUMATHI AMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-001-013/411
(Chavara) 		1613003001NRG24211020231276593 21/10/2023 Ushakumari 1613003001WL053593 Ushakumari 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020939303 USHAKUMARI L FEDERAL BANK(607165)
SubTotal 29304 29304
16 Chavara KL-13-003-001-010/249
(Chavara) 		1613003001NRG24211020231276566 21/10/2023 Deepa 1613003001WL053593 Deepa 00415 SBIN0015785 999 999 Processed 27/11/2023 8020939304 MRS DEEPA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-010/25
(Chavara) 		1613003001NRG24211020231276567 21/10/2023 Santha 1613003001WL053593 Santha 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8020939306 MRS SANTHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-010/327
(Chavara) 		1613003001NRG24211020231276572 21/10/2023 Hazeena 1613003001WL053593 Hazeena 00415 SBIN0015785 2997 2997 Processed 27/11/2023 8020939309 MRS HAZEENA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-010/343
(Chavara) 		1613003001NRG24211020231276575 21/10/2023 Sreeja 1613003001WL053593 Sreeja 00415 SBIN0015785 2997 2997 Processed 27/11/2023 8020939308 MRS SREEJA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-010/5
(Chavara) 		1613003001NRG24211020231276583 21/10/2023 Rughmini Amma 1613003001WL053593 Rughmini Amma 00415 SBIN0015785 2997 2997 Processed 27/11/2023 8020939305 MRS RUGHMINI AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-020/30
(Chavara) 		1613003001NRG24211020231276594 21/10/2023 Santhamma 1613003001WL053593 Santhamma 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8020939307 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
SubTotal 14652 14652
22 Chavara KL-13-003-001-010/112
(Chavara) 		1613003001NRG24211020231276562 21/10/2023 Leelamani.D 1613003001WL053593 Leelamani.D 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020939316 MS LEELAMANI D STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-010/155
(Chavara) 		1613003001NRG24211020231276565 21/10/2023 Khadija beevi 1613003001WL053593 Khadija beevi 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020939314 MRS KHADIJA BEEVI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/313
(Chavara) 		1613003001NRG24211020231276569 21/10/2023 Santhamma 1613003001WL053593 Santhamma 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020939313 MRS SANTHAMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/41
(Chavara) 		1613003001NRG24211020231276580 21/10/2023 Nirmalayamma 1613003001WL053593 Nirmalayamma 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020939311 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/46
(Chavara) 		1613003001NRG24211020231276582 21/10/2023 Pramada 1613003001WL053593 Pramada 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020939312 MRS PRAMADA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-010/51
(Chavara) 		1613003001NRG24211020231276585 21/10/2023 Usha.F 1613003001WL053593 Usha.F 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020939317 MS USHA F STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/75
(Chavara) 		1613003001NRG24211020231276590 21/10/2023 Vijayamma 1613003001WL053593 Vijayamma 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020939315 MRS VIJAYAMMA V STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/90
(Chavara) 		1613003001NRG24211020231276591 21/10/2023 Thankamma 1613003001WL053593 Thankamma 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020939310 MRS THANKAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-010/91
(Chavara) 		1613003001NRG24211020231276592 21/10/2023 Sobha 1613003001WL053593 Sobha 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020939318 MS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 25308 25308
31 Chavara KL-13-003-001-010/100
(Chavara) 		1613003001NRG24211020231276561 21/10/2023 Radakrishnapillai 1613003001WL053593 Radakrishnapillai 00468 UBIN0573680 2997 2997 Processed 27/11/2023 8020939320 RADHAKRISHNA PILLAI G UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-010/138
(Chavara) 		1613003001NRG24211020231276563 21/10/2023 Krishnakumari 1613003001WL053593 Krishnakumari 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020939323 KRISHNAKUMARI O UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-010/315
(Chavara) 		1613003001NRG24211020231276570 21/10/2023 Noorjahan 1613003001WL053593 Noorjahan 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020939319 NOORJAHAN UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-010/316
(Chavara) 		1613003001NRG24211020231276571 21/10/2023 Sadasivan Pillai 1613003001WL053593 Sadasivan Pillai 00468 UBIN0573680 2997 2997 Processed 27/11/2023 8020939322 SADASIVAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-001-010/58
(Chavara) 		1613003001NRG24211020231276587 21/10/2023 Bhargavi 1613003001WL053593 Bhargavi 00468 UBIN0573680 2997 2997 Processed 27/11/2023 8020939321 BHARGAVI UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-010/62
(Chavara) 		1613003001NRG24211020231276589 21/10/2023 Leelamma.B 1613003001WL053593 Leelamma.B 00468 UBIN0573680 2997 2997 Processed 27/11/2023 8020939324 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
Total 99567 99567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_211023APB_FTO_620193 Bank of India BKID0008472 PANMANA 12987
2 Chavara KL1613003001_211023APB_FTO_620193 Federal Bank FDRL0001143 CHAVARA 29304
3 Chavara KL1613003001_211023APB_FTO_620193 State Bank Of India SBIN0015785 CHAVARA 14652
4 Chavara KL1613003001_211023APB_FTO_620193 State Bank Of India SBIN0070055 CHAVARA 25308
5 Chavara KL1613003001_211023APB_FTO_620193 Union Bank of India UBIN0573680 CHAVARA 17316

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