Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_251023APB_FTO_626336
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) 		1613003001NRG24251020231293746 25/10/2023 Sreeja 1613003001WL054402 Sreeja 00048 BKID0008472 1998 1998 Processed 27/11/2023 8016598140 SREEJA S BANK OF INDIA(508505)
2 Chavara KL-13-003-001-009/49
(Chavara) 		1613003001NRG24251020231293779 25/10/2023 Mable 1613003001WL054402 Mable 00048 BKID0008472 1665 1665 Processed 27/11/2023 8016598136 MABLE BANK OF INDIA(508505)
SubTotal 3663 3663
3 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG24251020231293726 25/10/2023 India 1613003001WL054402 India 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598115 INDIRA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG24251020231293728 25/10/2023 Nabeesath 1613003001WL054402 Nabeesath 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598093 NABEESATH FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/162
(Chavara) 		1613003001NRG24251020231293730 25/10/2023 Rajamma 1613003001WL054402 Rajamma 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598104 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-001-009/190
(Chavara) 		1613003001NRG24251020231293734 25/10/2023 Naseema Beevi 1613003001WL054402 Naseema Beevi 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598111 NASEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG24251020231293735 25/10/2023 Lathikadevi 1613003001WL054402 Lathikadevi 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8016598110 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-009/195
(Chavara) 		1613003001NRG24251020231293736 25/10/2023 Aneesa 1613003001WL054402 Aneesa 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598099 ANEESA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/208
(Chavara) 		1613003001NRG24251020231293737 25/10/2023 Vasanthakumari 1613003001WL054402 Vasanthakumari 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598097 VASANDA KUMARI AMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/228
(Chavara) 		1613003001NRG24251020231293745 25/10/2023 Anandavalli 1613003001WL054402 Anandavalli 00127 FDRL0001143 999 999 Processed 27/11/2023 8016598092 ANANDAVALLI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/241
(Chavara) 		1613003001NRG24251020231293747 25/10/2023 Thankamani 1613003001WL054402 Thankamani 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598096 THANKAMANI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/259
(Chavara) 		1613003001NRG24251020231293749 25/10/2023 Rathika 1613003001WL054402 Rathika 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598095 RATHIKA B BANK OF INDIA(508505)
13 Chavara KL-13-003-001-009/268
(Chavara) 		1613003001NRG24251020231293751 25/10/2023 Subaida 1613003001WL054402 Subaida 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598094 SUBAIDA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/274
(Chavara) 		1613003001NRG24251020231293752 25/10/2023 Leela 1613003001WL054402 Leela 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598100 LEELA K HDFC BANK LTD(607152)
15 Chavara KL-13-003-001-009/275
(Chavara) 		1613003001NRG24251020231293753 25/10/2023 Rajasree 1613003001WL054402 Rajasree 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598116 RAJASREE FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/276
(Chavara) 		1613003001NRG24251020231293754 25/10/2023 Devakiamma 1613003001WL054402 Devakiamma 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598090 DEVAKIAMMA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/278
(Chavara) 		1613003001NRG24251020231293755 25/10/2023 Thankamany 1613003001WL054402 Thankamany 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598089 THANKAMANI BANK OF INDIA(508505)
18 Chavara KL-13-003-001-009/291
(Chavara) 		1613003001NRG24251020231293756 25/10/2023 Jameelabeevi 1613003001WL054402 Jameelabeevi 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598091 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-001-009/356
(Chavara) 		1613003001NRG24251020231293760 25/10/2023 Renjini 1613003001WL054402 Renjini 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598098 RENJINI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/413
(Chavara) 		1613003001NRG24251020231293764 25/10/2023 Lalitha 1613003001WL054402 Lalitha 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8016598088 LALITHA R FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/433
(Chavara) 		1613003001NRG24251020231293767 25/10/2023 leelamma 1613003001WL054402 leelamma 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598102 LEELAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-009/442
(Chavara) 		1613003001NRG24251020231293770 25/10/2023 Sajitha 1613003001WL054402 Sajitha 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598118 SAJITHA FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/490
(Chavara) 		1613003001NRG24251020231293780 25/10/2023 Sakunthala 1613003001WL054402 Sakunthala 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598103 SAKUNTHALA . FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/493
(Chavara) 		1613003001NRG24251020231293781 25/10/2023 Vimala 1613003001WL054402 Vimala 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598122 VIMALA FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/526
(Chavara) 		1613003001NRG24251020231293784 25/10/2023 Rajendran 1613003001WL054402 Rajendran 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598087 R RAJENDRAN FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/78
(Chavara) 		1613003001NRG24251020231293785 25/10/2023 Thankamani 1613003001WL054402 Thankamani 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8016598101 THANKAMANI FEDERAL BANK(607165)
SubTotal 46287 46287
27 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24251020231293783 25/10/2023 Girija 1613003001WL054402 Girija 00176 IDIB000C186 1998 1998 Processed 27/11/2023 8016598145 Mrs. Girija INDIAN BANK(607105)
SubTotal 1998 1998
28 Chavara KL-13-003-001-009/107
(Chavara) 		1613003001NRG24251020231293727 25/10/2023 Sajitha 1613003001WL054402 Sajitha 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8016598106 SAJITHA S HDFC BANK LTD(607152)
29 Chavara KL-13-003-001-009/217
(Chavara) 		1613003001NRG24251020231293740 25/10/2023 Prasanna 1613003001WL054402 Prasanna 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8016598107 Mrs. PRASANNA R INDIAN BANK(607105)
30 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG24251020231293742 25/10/2023 Nirmala Babu 1613003001WL054402 Nirmala Babu 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8016598108 Mrs. NIRMALA BABU INDIAN BANK(607105)
31 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24251020231293743 25/10/2023 Nizarudeen A 1613003001WL054402 Nizarudeen A 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8016598120 Mr. NIZARUDEEN A INDIAN BANK(607105)
32 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG24251020231293748 25/10/2023 Shehubanath 1613003001WL054402 Shehubanath 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8016598109 Mrs. SHAHUBANATH . INDIAN BANK(607105)
33 Chavara KL-13-003-001-009/312
(Chavara) 		1613003001NRG24251020231293757 25/10/2023 Sobha Kumari 1613003001WL054402 Sobha Kumari 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8016598113 SOBHA KUMARI PUNJAB NATIONAL BANK(508568)
34 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24251020231293776 25/10/2023 Indira Amma 1613003001WL054402 Indira Amma 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8016598127 Mrs. INDIRA AMMA INDIAN BANK(607105)
35 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24251020231293777 25/10/2023 Rajeswari 1613003001WL054402 Rajeswari 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8016598126 RAJESWARI S DHANALAXMI BANK(607239)
SubTotal 15984 15984
36 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24251020231293778 25/10/2023 Neethu 1613003001WL054402 Neethu 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8016598128 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
37 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG24251020231293733 25/10/2023 Jackson 1613003001WL054402 Jackson 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8016598114 MR JACKSON STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-009/425
(Chavara) 		1613003001NRG24251020231293766 25/10/2023 Jayachandran 1613003001WL054402 Jayachandran 00415 SBIN0015785 999 999 Processed 27/11/2023 8016598119 MR JAYACHANDRAN R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-009/437
(Chavara) 		1613003001NRG24251020231293769 25/10/2023 Ambili 1613003001WL054402 Ambili 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8016598117 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-001-009/475
(Chavara) 		1613003001NRG24251020231293773 25/10/2023 Sheela 1613003001WL054402 Sheela 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8016598123 MRS SHEELA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-009/481
(Chavara) 		1613003001NRG24251020231293775 25/10/2023 sreeletha 1613003001WL054402 sreeletha 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8016598125 MRS SREELATHA S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-009/504
(Chavara) 		1613003001NRG24251020231293782 25/10/2023 Bijimol 1613003001WL054402 Bijimol 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8016598124 Mrs. BIJIMOL INDIAN BANK(607105)
SubTotal 10323 10323
43 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG24251020231293729 25/10/2023 Saraswathy Amma 1613003001WL054402 Saraswathy Amma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8016598112 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-009/178
(Chavara) 		1613003001NRG24251020231293731 25/10/2023 Sathideviyamma 1613003001WL054402 Sathideviyamma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8016598135 MRS SATHIDEVIYAMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-009/209
(Chavara) 		1613003001NRG24251020231293738 25/10/2023 Ravi k 1613003001WL054402 Ravi k 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8016598121 MR RAVI K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-009/267
(Chavara) 		1613003001NRG24251020231293750 25/10/2023 Ammukutty.K 1613003001WL054402 Ammukutty.K 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8016598105 AMMUKUTTY UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24251020231293758 25/10/2023 Rejani Lekshmi 1613003001WL054402 Rejani Lekshmi 00415 SBIN0070055 999 999 Processed 27/11/2023 8016598134 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-009/353
(Chavara) 		1613003001NRG24251020231293759 25/10/2023 Sreedevi 1613003001WL054402 Sreedevi 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8016598130 MRS SREEDEVI L STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-009/369
(Chavara) 		1613003001NRG24251020231293762 25/10/2023 AshaMary 1613003001WL054402 AshaMary 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8016598138 MRS ASHA MARY STATE BANK OF INDIA(508548)
SubTotal 12654 12654
50 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24251020231293768 25/10/2023 Ramachandran pillai 1613003001WL054402 Ramachandran pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016598142 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG24251020231293732 25/10/2023 Celin 1613003001WL054402 Celin 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8016598129 CELINE CANARA BANK(508532)
52 Chavara KL-13-003-001-009/210
(Chavara) 		1613003001NRG24251020231293739 25/10/2023 Alphonsa Sheeba 1613003001WL054402 Alphonsa Sheeba 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8016598132 ALPHONSA UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-009/218
(Chavara) 		1613003001NRG24251020231293741 25/10/2023 Saralamma 1613003001WL054402 Saralamma 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8016598131 SARALAYAMMA UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-009/222
(Chavara) 		1613003001NRG24251020231293744 25/10/2023 Vimala 1613003001WL054402 Vimala 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8016598148 VIMALA UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-009/365
(Chavara) 		1613003001NRG24251020231293761 25/10/2023 Sebastian 1613003001WL054402 Sebastian 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8016598133 SEBASTIAN DASAN UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-009/374
(Chavara) 		1613003001NRG24251020231293763 25/10/2023 Ushakumari 1613003001WL054402 Ushakumari 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8016598139 USHA KUMARI FEDERAL BANK(607165)
57 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG24251020231293765 25/10/2023 Ambili L 1613003001WL054402 Ambili L 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8016598137 AMBILI L UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-009/450
(Chavara) 		1613003001NRG24251020231293771 25/10/2023 Hajarbeevi 1613003001WL054402 Hajarbeevi 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8016598143 HAJAR BEEVI UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-009/469
(Chavara) 		1613003001NRG24251020231293772 25/10/2023 Remadevi 1613003001WL054402 Remadevi 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8016598147 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG24251020231293774 25/10/2023 Rajani 1613003001WL054402 Rajani 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8016598146 RAJANI UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-010/346
(Chavara) 		1613003001NRG24251020231293786 25/10/2023 Anitha 1613003001WL054402 Anitha 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8016598144 ANITHA UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-012/270
(Chavara) 		1613003001NRG24251020231293787 25/10/2023 Preema 1613003001WL054402 Preema 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8016598141 PREEMA UNION BANK OF INDIA(508500)
SubTotal 21645 21645
Total 115884 115884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_251023APB_FTO_626336 Bank of India BKID0008472 PANMANA 3663
2 Chavara KL1613003001_251023APB_FTO_626336 Federal Bank FDRL0001143 CHAVARA 46287
3 Chavara KL1613003001_251023APB_FTO_626336 Indian Bank IDIB000C186 Chavara 1998
4 Chavara KL1613003001_251023APB_FTO_626336 Indian Bank IDIB000T061 THEVALAKKARA 15984
5 Chavara KL1613003001_251023APB_FTO_626336 State Bank Of India SBIN0000903 KOLLAM 1998
6 Chavara KL1613003001_251023APB_FTO_626336 State Bank Of India SBIN0015785 CHAVARA 10323
7 Chavara KL1613003001_251023APB_FTO_626336 State Bank Of India SBIN0070055 CHAVARA 12654
8 Chavara KL1613003001_251023APB_FTO_626336 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332
9 Chavara KL1613003001_251023APB_FTO_626336 Union Bank of India UBIN0573680 CHAVARA 21645

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