Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_191023APB_FTO_609259
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-13-003-001-013/138
(Chavara) 		1613003001NRG24191020231258998 19/10/2023 Mayadevi 1613003001WL052860 Mayadevi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021545258 MAYADEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/143
(Chavara) 		1613003001NRG24191020231258999 19/10/2023 Hleema Beevi 1613003001WL052860 Hleema Beevi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021545259 HALEEMA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-013/182
(Chavara) 		1613003001NRG24191020231259012 19/10/2023 Ramlath 1613003001WL052860 Ramlath 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021545260 RAMLATH BANK OF INDIA(508505)
4 Chavara KL-13-003-001-013/32
(Chavara) 		1613003001NRG24191020231259021 19/10/2023 Rani 1613003001WL052860 Rani 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021545261 RANI S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-001-013/38
(Chavara) 		1613003001NRG24191020231259023 19/10/2023 Vishala 1613003001WL052860 Vishala 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021545262 VISHALA BANK OF INDIA(508505)
6 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG24191020231259027 19/10/2023 Radhadevi 1613003001WL052860 Radhadevi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021545263 RADHA DEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-001-013/93
(Chavara) 		1613003001NRG24191020231259040 19/10/2023 Thankamani 1613003001WL052860 Thankamani 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021545256 THANKAMANI BANK OF INDIA(508505)
8 Chavara KL-13-003-001-021/1
(Chavara) 		1613003001NRG24191020231259045 19/10/2023 Sumangala 1613003001WL052860 Sumangala 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021545257 SUMANGALA S BANK OF INDIA(508505)
SubTotal 11988 11988
9 Chavara KL-13-003-001-013/110
(Chavara) 		1613003001NRG24191020231258989 19/10/2023 Jagadamma 1613003001WL052860 Jagadamma 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021545219 JAGADAMMA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-001-013/113
(Chavara) 		1613003001NRG24191020231258990 19/10/2023 Vasantha.L 1613003001WL052860 Vasantha.L 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021545220 VASANTHA L FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/130
(Chavara) 		1613003001NRG24191020231258994 19/10/2023 Radha Murali 1613003001WL052860 Radha Murali 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021545253 RADHA UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-013/133
(Chavara) 		1613003001NRG24191020231258995 19/10/2023 Vijayan R 1613003001WL052860 Vijayan R 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021545204 VIJAYAN R FEDERAL BANK(607165)
13 Chavara KL-13-003-001-013/134
(Chavara) 		1613003001NRG24191020231258996 19/10/2023 Ambujakshi 1613003001WL052860 Ambujakshi 00127 FDRL0001143 999 999 Processed 27/11/2023 8021545211 MRS AMBUJAKSHI P STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-013/163
(Chavara) 		1613003001NRG24191020231259004 19/10/2023 Ajitha 1613003001WL052860 Ajitha 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021545206 AJITHA O FEDERAL BANK(607165)
15 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24191020231259009 19/10/2023 Vinod 1613003001WL052860 Vinod 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021545221 VINOD FEDERAL BANK(607165)
16 Chavara KL-13-003-001-013/183
(Chavara) 		1613003001NRG24191020231259013 19/10/2023 Arifa Beevi 1613003001WL052860 Arifa Beevi 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021545208 ARIFA BEEVI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-013/197
(Chavara) 		1613003001NRG24191020231259015 19/10/2023 Chandraprabha.R 1613003001WL052860 Chandraprabha.R 00127 FDRL0001143 333 333 Processed 27/11/2023 8021545207 CHANDRA PRABHA R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-001-013/29
(Chavara) 		1613003001NRG24191020231259019 19/10/2023 Saraswathybhai.C 1613003001WL052860 Saraswathybhai.C 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021545205 SARASWATHY BHAI C STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/36
(Chavara) 		1613003001NRG24191020231259022 19/10/2023 Ramani 1613003001WL052860 Ramani 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021545217 RAMANI . FEDERAL BANK(607165)
20 Chavara KL-13-003-001-013/42
(Chavara) 		1613003001NRG24191020231259024 19/10/2023 Anandhabhai 1613003001WL052860 Anandhabhai 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021545214 ANANDHABAI FEDERAL BANK(607165)
21 Chavara KL-13-003-001-013/45
(Chavara) 		1613003001NRG24191020231259025 19/10/2023 Sindhu 1613003001WL052860 Sindhu 00127 FDRL0001143 666 666 Processed 27/11/2023 8021545215 SINDHU FEDERAL BANK(607165)
22 Chavara KL-13-003-001-013/53
(Chavara) 		1613003001NRG24191020231259028 19/10/2023 Valthsalapillai 1613003001WL052860 Valthsalapillai 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021545213 VALSALA PILLAI FEDERAL BANK(607165)
23 Chavara KL-13-003-001-013/59
(Chavara) 		1613003001NRG24191020231259029 19/10/2023 Radhamani 1613003001WL052860 Radhamani 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021545216 RADHAMANI K FEDERAL BANK(607165)
24 Chavara KL-13-003-001-013/8
(Chavara) 		1613003001NRG24191020231259036 19/10/2023 Suseela.R 1613003001WL052860 Suseela.R 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021545252 SUSEELA R FEDERAL BANK(607165)
25 Chavara KL-13-003-001-013/91
(Chavara) 		1613003001NRG24191020231259039 19/10/2023 Ratnamma 1613003001WL052860 Ratnamma 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021545209 RATHNAMMA . FEDERAL BANK(607165)
26 Chavara KL-13-003-001-013/97
(Chavara) 		1613003001NRG24191020231259041 19/10/2023 SARADHAMMA 1613003001WL052860 SARADHAMMA 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021545218 SARADHA D FEDERAL BANK(607165)
27 Chavara KL-13-003-001-013/99
(Chavara) 		1613003001NRG24191020231259042 19/10/2023 Jayasree 1613003001WL052860 Jayasree 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021545210 JAYASREE FEDERAL BANK(607165)
28 Chavara KL-13-003-001-014/1
(Chavara) 		1613003001NRG24191020231259043 19/10/2023 Babukuttan.S 1613003001WL052860 Babukuttan.S 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021545251 BABUKUTTAN S FEDERAL BANK(607165)
29 Chavara KL-13-003-001-018/131
(Chavara) 		1613003001NRG24191020231259044 19/10/2023 kamalamma 1613003001WL052860 kamalamma 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021545212 KAMALAMMA FEDERAL BANK(607165)
SubTotal 29970 29970
30 Chavara KL-13-003-001-013/164
(Chavara) 		1613003001NRG24191020231259005 19/10/2023 Sobhana 1613003001WL052860 Sobhana 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8021545248 Mrs. SOBHANA K INDIAN BANK(607105)
SubTotal 1665 1665
31 Chavara KL-13-003-001-001/77
(Chavara) 		1613003001NRG24191020231258986 19/10/2023 Mary jayanthi 1613003001WL052860 Mary jayanthi 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8021545226 MARY JAYANTHI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-013/1
(Chavara) 		1613003001NRG24191020231258987 19/10/2023 Vimala 1613003001WL052860 Vimala 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021545224 MRS VIMALA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-013/134
(Chavara) 		1613003001NRG24191020231258997 19/10/2023 Mohanan 1613003001WL052860 Mohanan 00415 SBIN0015785 999 999 Rejected 27/11/2023 8021545247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chavara KL-13-003-001-013/143
(Chavara) 		1613003001NRG24191020231259000 19/10/2023 Baheerkutty 1613003001WL052860 Baheerkutty 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021545222 BASHEERKUTTY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-013/19
(Chavara) 		1613003001NRG24191020231259014 19/10/2023 Suseela 1613003001WL052860 Suseela 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8021545227 MRS SUSEELA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-013/30
(Chavara) 		1613003001NRG24191020231259020 19/10/2023 Nabeesath beevi 1613003001WL052860 Nabeesath beevi 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8021545229 MRS NABEESATHBEEVI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG24191020231259026 19/10/2023 Thulaseedharan 1613003001WL052860 Thulaseedharan 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021545228 THULASEEDHARAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-013/61
(Chavara) 		1613003001NRG24191020231259030 19/10/2023 Chandramathi 1613003001WL052860 Chandramathi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021545223 CHANDRAMATHY G STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-013/9
(Chavara) 		1613003001NRG24191020231259038 19/10/2023 Lalitha 1613003001WL052860 Lalitha 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021545225 MRS LALITHA S STATE BANK OF INDIA(508548)
SubTotal 13320 13320
40 Chavara KL-13-003-001-013/116
(Chavara) 		1613003001NRG24191020231258991 19/10/2023 Suma.A 1613003001WL052860 Suma.A 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021545241 MRS SUMA A STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-013/13
(Chavara) 		1613003001NRG24191020231258993 19/10/2023 Jayakumari Binu 1613003001WL052860 Jayakumari Binu 00415 SBIN0070055 1665 1665 Rejected 27/11/2023 8021545235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chavara KL-13-003-001-013/16
(Chavara) 		1613003001NRG24191020231259001 19/10/2023 Sarojini 1613003001WL052860 Sarojini 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021545238 MRS SAROJINI P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-013/162
(Chavara) 		1613003001NRG24191020231259003 19/10/2023 Santha 1613003001WL052860 Santha 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021545245 MRS SANTHA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-013/165
(Chavara) 		1613003001NRG24191020231259006 19/10/2023 Sandhya.S 1613003001WL052860 Sandhya.S 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021545244 MRS SANDHYA S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-013/172
(Chavara) 		1613003001NRG24191020231259007 19/10/2023 Sathi 1613003001WL052860 Sathi 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021545231 MRS SATHI K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-013/174
(Chavara) 		1613003001NRG24191020231259010 19/10/2023 Thankamani 1613003001WL052860 Thankamani 00415 SBIN0070055 666 666 Processed 27/11/2023 8021545242 THANKAMANI BANK OF INDIA(508505)
47 Chavara KL-13-003-001-013/180
(Chavara) 		1613003001NRG24191020231259011 19/10/2023 Saradha 1613003001WL052860 Saradha 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021545246 MRS GOPALAN L STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-013/20
(Chavara) 		1613003001NRG24191020231259016 19/10/2023 Ramlabeevi 1613003001WL052860 Ramlabeevi 00415 SBIN0070055 666 666 Processed 27/11/2023 8021545234 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-013/27
(Chavara) 		1613003001NRG24191020231259018 19/10/2023 Vijayalekshmi 1613003001WL052860 Vijayalekshmi 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021545239 MRS VIJAYALEKSHMI T STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-013/62
(Chavara) 		1613003001NRG24191020231259031 19/10/2023 Sreeja.p 1613003001WL052860 Sreeja.p 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021545237 MRS SREEJA P STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-013/64
(Chavara) 		1613003001NRG24191020231259032 19/10/2023 Vanaja.S 1613003001WL052860 Vanaja.S 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021545243 MRS VANAJA S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-013/65
(Chavara) 		1613003001NRG24191020231259033 19/10/2023 Saraswathy.J 1613003001WL052860 Saraswathy.J 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021545230 MR SARASWATHI J STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-013/67
(Chavara) 		1613003001NRG24191020231259034 19/10/2023 Suma.J 1613003001WL052860 Suma.J 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021545232 MRS SUMA J STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-013/69
(Chavara) 		1613003001NRG24191020231259035 19/10/2023 Sumathi.P 1613003001WL052860 Sumathi.P 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021545236 MRS SUMATHY P STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-013/81
(Chavara) 		1613003001NRG24191020231259037 19/10/2023 Ambikamma.A 1613003001WL052860 Ambikamma.A 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021545233 MRS AMBIKAMMA A STATE BANK OF INDIA(508548)
SubTotal 23310 23310
56 Chavara KL-13-003-001-013/128
(Chavara) 		1613003001NRG24191020231258992 19/10/2023 Kamalakshy P 1613003001WL052860 Kamalakshy P 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8021545240 MRS KAMALAKSHY P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Chavara KL-13-003-001-013/109
(Chavara) 		1613003001NRG24191020231258988 19/10/2023 Sudha 1613003001WL052860 Sudha 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8021545250 SUDHA UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-013/160
(Chavara) 		1613003001NRG24191020231259002 19/10/2023 Suseela 1613003001WL052860 Suseela 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8021545249 SUSEELA UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24191020231259008 19/10/2023 Usha 1613003001WL052860 Usha 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8021545255 USHA UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-013/25
(Chavara) 		1613003001NRG24191020231259017 19/10/2023 Manju 1613003001WL052860 Manju 00468 UBIN0573680 666 666 Processed 27/11/2023 8021545254 MANJU M UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_191023APB_FTO_609259 Bank of India BKID0008472 PANMANA 11988
2 Chavara KL1613003001_191023APB_FTO_609259 Federal Bank FDRL0001143 CHAVARA 29970
3 Chavara KL1613003001_191023APB_FTO_609259 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Chavara KL1613003001_191023APB_FTO_609259 State Bank Of India SBIN0015785 CHAVARA 13320
5 Chavara KL1613003001_191023APB_FTO_609259 State Bank Of India SBIN0070055 CHAVARA 23310
6 Chavara KL1613003001_191023APB_FTO_609259 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665
7 Chavara KL1613003001_191023APB_FTO_609259 Union Bank of India UBIN0573680 CHAVARA 5328

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