Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_230823APB_FTO_434331
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) 		1613003001NRG24230820230886961 23/08/2023 Sreeja 1613003001WL036265 Sreeja 00048 BKID0008472 333 333 Processed 21/09/2023 5796220090 SREEJA S BANK OF INDIA(508505)
2 Chavara KL-13-003-001-009/49
(Chavara) 		1613003001NRG24230820230886984 23/08/2023 Mable 1613003001WL036265 Mable 00048 BKID0008472 999 999 Processed 21/09/2023 5796220089 MABLE BANK OF INDIA(508505)
3 Chavara KL-13-003-001-009/96
(Chavara) 		1613003001NRG24230820230886992 23/08/2023 Rasheedha 1613003001WL036265 Rasheedha 00048 BKID0008472 999 999 Processed 21/09/2023 5796220088 RASHEEDA BANK OF INDIA(508505)
SubTotal 2331 2331
4 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG24230820230886932 23/08/2023 India 1613003001WL036265 India 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220046 INDIRA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG24230820230886935 23/08/2023 Nabeesath 1613003001WL036265 Nabeesath 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220037 NABEESATH FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/121
(Chavara) 		1613003001NRG24230820230886936 23/08/2023 Chandravthi 1613003001WL036265 Chandravthi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220042 CHANDRAMATHY FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/162
(Chavara) 		1613003001NRG24230820230886938 23/08/2023 Rajamma 1613003001WL036265 Rajamma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220034 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-009/164
(Chavara) 		1613003001NRG24230820230886939 23/08/2023 Vijayamma 1613003001WL036265 Vijayamma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220029 MR VIJAYAMMA C STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-009/177
(Chavara) 		1613003001NRG24230820230886941 23/08/2023 Ambili 1613003001WL036265 Ambili 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220027 AMBILY K AMBILY FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/189
(Chavara) 		1613003001NRG24230820230886948 23/08/2023 Sugathan 1613003001WL036265 Sugathan 00127 FDRL0001143 999 999 Processed 21/09/2023 5796220032 K SUGATHAN FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/190
(Chavara) 		1613003001NRG24230820230886949 23/08/2023 Naseema Beevi 1613003001WL036265 Naseema Beevi 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796220048 NASEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG24230820230886950 23/08/2023 Lathikadevi 1613003001WL036265 Lathikadevi 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796220047 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-009/195
(Chavara) 		1613003001NRG24230820230886951 23/08/2023 Aneesa 1613003001WL036265 Aneesa 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796220043 ANEESA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/228
(Chavara) 		1613003001NRG24230820230886960 23/08/2023 Anandavalli 1613003001WL036265 Anandavalli 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220033 ANANDAVALLI FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/241
(Chavara) 		1613003001NRG24230820230886962 23/08/2023 Thankamani 1613003001WL036265 Thankamani 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220040 THANKAMANI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/268
(Chavara) 		1613003001NRG24230820230886965 23/08/2023 Subaida 1613003001WL036265 Subaida 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220038 SUBAIDA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/274
(Chavara) 		1613003001NRG24230820230886966 23/08/2023 Leela 1613003001WL036265 Leela 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220044 LEELA K HDFC BANK LTD(607152)
18 Chavara KL-13-003-001-009/276
(Chavara) 		1613003001NRG24230820230886967 23/08/2023 Devakiamma 1613003001WL036265 Devakiamma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220030 DEVAKIAMMA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/278
(Chavara) 		1613003001NRG24230820230886968 23/08/2023 Thankamany 1613003001WL036265 Thankamany 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220028 THANKAMANI BANK OF INDIA(508505)
20 Chavara KL-13-003-001-009/291
(Chavara) 		1613003001NRG24230820230886969 23/08/2023 Jameelabeevi 1613003001WL036265 Jameelabeevi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220031 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-009/433
(Chavara) 		1613003001NRG24230820230886976 23/08/2023 leelamma 1613003001WL036265 leelamma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220039 LEELAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-009/526
(Chavara) 		1613003001NRG24230820230886987 23/08/2023 Rajendran 1613003001WL036265 Rajendran 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220026 R RAJENDRAN FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/78
(Chavara) 		1613003001NRG24230820230886988 23/08/2023 Thankamani 1613003001WL036265 Thankamani 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796220041 THANKAMANI FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24230820230886989 23/08/2023 Ammini Pillai 1613003001WL036265 Ammini Pillai 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220036 AMMINIPILLAI . FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/94
(Chavara) 		1613003001NRG24230820230886991 23/08/2023 Safiya beevi 1613003001WL036265 Safiya beevi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796220045 SAFIYA BEEVI FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24230820230886993 23/08/2023 Laila 1613003001WL036265 Laila 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796220035 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 35964 35964
27 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24230820230886986 23/08/2023 Girija 1613003001WL036265 Girija 00176 IDIB000C186 1665 1665 Processed 21/09/2023 5796220087 Mrs. Girija INDIAN BANK(607105)
SubTotal 1665 1665
28 Chavara KL-13-003-001-009/107
(Chavara) 		1613003001NRG24230820230886933 23/08/2023 Sajitha 1613003001WL036265 Sajitha 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5796220059 SAJITHA S HDFC BANK LTD(607152)
29 Chavara KL-13-003-001-009/113
(Chavara) 		1613003001NRG24230820230886934 23/08/2023 Santhamma 1613003001WL036265 Santhamma 00176 IDIB000T061 666 666 Processed 21/09/2023 5796220063 MRS SANTHAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-009/217
(Chavara) 		1613003001NRG24230820230886954 23/08/2023 Prasanna 1613003001WL036265 Prasanna 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5796220058 Mrs. PRASANNA R INDIAN BANK(607105)
31 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG24230820230886956 23/08/2023 Nirmala Babu 1613003001WL036265 Nirmala Babu 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5796220060 Mrs. NIRMALA BABU INDIAN BANK(607105)
32 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24230820230886957 23/08/2023 Nizarudeen A 1613003001WL036265 Nizarudeen A 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5796220061 Mr. NIZARUDEEN A INDIAN BANK(607105)
33 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24230820230886958 23/08/2023 Remlath 1613003001WL036265 Remlath 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5796220062 RAMLATH BANK OF INDIA(508505)
34 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG24230820230886963 23/08/2023 Shehubanath 1613003001WL036265 Shehubanath 00176 IDIB000T061 999 999 Processed 21/09/2023 5796220064 Mrs. SHAHUBANATH . INDIAN BANK(607105)
SubTotal 8658 8658
35 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24230820230886983 23/08/2023 Neethu 1613003001WL036265 Neethu 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5796220054 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
36 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24230820230886978 23/08/2023 Saradhamma 1613003001WL036265 Saradhamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796220051 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Chavara KL-13-003-001-009/102
(Chavara) 		1613003001NRG24230820230886931 23/08/2023 Bhasurangi 1613003001WL036265 Bhasurangi 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5796220052 MRS BHASURANGI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-009/176
(Chavara) 		1613003001NRG24230820230886940 23/08/2023 Jiji Kumari 1613003001WL036265 Jiji Kumari 00415 SBIN0015785 999 999 Processed 21/09/2023 5796220049 JIJIKUMARI WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG24230820230886945 23/08/2023 Jackson 1613003001WL036265 Jackson 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5796220053 MR JACKSON STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-009/425
(Chavara) 		1613003001NRG24230820230886973 23/08/2023 Jayachandran 1613003001WL036265 Jayachandran 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5796220050 MR JAYACHANDRAN R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-009/481
(Chavara) 		1613003001NRG24230820230886982 23/08/2023 sreeletha 1613003001WL036265 sreeletha 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5796220057 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
42 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG24230820230886937 23/08/2023 Saraswathy Amma 1613003001WL036265 Saraswathy Amma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796220056 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-009/178
(Chavara) 		1613003001NRG24230820230886942 23/08/2023 Sathideviyamma 1613003001WL036265 Sathideviyamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796220067 MRS SATHIDEVIYAMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-009/181
(Chavara) 		1613003001NRG24230820230886943 23/08/2023 Mable 1613003001WL036265 Mable 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796220074 MRS MABLE J STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24230820230886946 23/08/2023 Biyadras 1613003001WL036265 Biyadras 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796220068 MRS BIYADRAS STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24230820230886947 23/08/2023 Karalman 1613003001WL036265 Karalman 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796220071 MR KARALMAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-009/209
(Chavara) 		1613003001NRG24230820230886952 23/08/2023 Ravi k 1613003001WL036265 Ravi k 00415 SBIN0070055 333 333 Processed 21/09/2023 5796220065 MR RAVI K STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-009/267
(Chavara) 		1613003001NRG24230820230886964 23/08/2023 Ammukutty.K 1613003001WL036265 Ammukutty.K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796220066 AMMUKUTTY UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24230820230886970 23/08/2023 Rejani Lekshmi 1613003001WL036265 Rejani Lekshmi 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796220072 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-009/369
(Chavara) 		1613003001NRG24230820230886971 23/08/2023 AshaMary 1613003001WL036265 AshaMary 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796220070 MRS ASHA MARY STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24230820230886974 23/08/2023 Aanie 1613003001WL036265 Aanie 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796220069 MRS ANNIE STATE BANK OF INDIA(508548)
SubTotal 14652 14652
52 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24230820230886977 23/08/2023 Ramachandran pillai 1613003001WL036265 Ramachandran pillai 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796220073 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG24230820230886944 23/08/2023 Celin 1613003001WL036265 Celin 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796220084 CELINE CANARA BANK(508532)
54 Chavara KL-13-003-001-009/210
(Chavara) 		1613003001NRG24230820230886953 23/08/2023 Alphonsa Sheeba 1613003001WL036265 Alphonsa Sheeba 00468 UBIN0573680 666 666 Processed 21/09/2023 5796220078 ALPHONSA UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-009/218
(Chavara) 		1613003001NRG24230820230886955 23/08/2023 Saralamma 1613003001WL036265 Saralamma 00468 UBIN0573680 999 999 Processed 21/09/2023 5796220076 SARALAYAMMA UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-009/222
(Chavara) 		1613003001NRG24230820230886959 23/08/2023 Vimala 1613003001WL036265 Vimala 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796220075 VIMALA UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG24230820230886972 23/08/2023 Ambili L 1613003001WL036265 Ambili L 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796220077 AMBILI L UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24230820230886975 23/08/2023 Joseph 1613003001WL036265 Joseph 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796220079 JOSEPH UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-009/443
(Chavara) 		1613003001NRG24230820230886979 23/08/2023 Mary Angel 1613003001WL036265 Mary Angel 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796220081 MARY ANGEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-001-009/469
(Chavara) 		1613003001NRG24230820230886980 23/08/2023 Remadevi 1613003001WL036265 Remadevi 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796220085 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG24230820230886981 23/08/2023 Rajani 1613003001WL036265 Rajani 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796220083 RAJANI UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24230820230886990 23/08/2023 Ajithakumari 1613003001WL036265 Ajithakumari 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796220086 AJITHAKUMARI DHANALAXMI BANK(607239)
63 Chavara KL-13-003-001-010/346
(Chavara) 		1613003001NRG24230820230886994 23/08/2023 Anitha 1613003001WL036265 Anitha 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796220082 ANITHA UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-012/270
(Chavara) 		1613003001NRG24230820230886995 23/08/2023 Preema 1613003001WL036265 Preema 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796220080 PREEMA UNION BANK OF INDIA(508500)
SubTotal 17982 17982
65 Chavara KL-13-003-001-009/496
(Chavara) 		1613003001NRG24230820230886985 23/08/2023 Sheeja B 1613003001WL036265 Sheeja B 00468 UBIN0916269 333 333 Processed 21/09/2023 5796220055 SHEEJA B UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_230823APB_FTO_434331 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_230823APB_FTO_434331 Federal Bank FDRL0001143 CHAVARA 35964
3 Chavara KL1613003001_230823APB_FTO_434331 Indian Bank IDIB000C186 Chavara 1665
4 Chavara KL1613003001_230823APB_FTO_434331 Indian Bank IDIB000T061 THEVALAKKARA 8658
5 Chavara KL1613003001_230823APB_FTO_434331 State Bank Of India SBIN0000903 KOLLAM 1665
6 Chavara KL1613003001_230823APB_FTO_434331 State Bank Of India SBIN0011924 BHARANIKAVU 1665
7 Chavara KL1613003001_230823APB_FTO_434331 State Bank Of India SBIN0015785 CHAVARA 7326
8 Chavara KL1613003001_230823APB_FTO_434331 State Bank Of India SBIN0070055 CHAVARA 14652
9 Chavara KL1613003001_230823APB_FTO_434331 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665
10 Chavara KL1613003001_230823APB_FTO_434331 Union Bank of India UBIN0573680 CHAVARA 17982
11 Chavara KL1613003001_230823APB_FTO_434331 Union Bank of India UBIN0916269 Kuttivattom 333

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