Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_091023APB_FTO_568063
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-13-003-001-014/118
(Chavara) 		1613003001NRG24091020231159597 09/10/2023 Vijayamma 1613003001WL048534 Vijayamma 00048 BKID0008473 666 666 Processed 11/11/2023 7377572222 VIJAYAMMA BANK OF INDIA(508505)
SubTotal 666 666
2 Chavara KL-13-003-001-014/329
(Chavara) 		1613003001NRG24091020231159613 09/10/2023 Suja D 1613003001WL048534 Suja D 00078 CNRB0002896 666 666 Processed 11/11/2023 7377572221 SUJA D CANARA BANK(508532)
SubTotal 666 666
3 Chavara KL-13-003-001-014/106
(Chavara) 		1613003001NRG24091020231159591 09/10/2023 Sheela.K 1613003001WL048534 Sheela.K 00127 FDRL0001143 333 333 Processed 11/11/2023 7377572189 SHEELA K FEDERAL BANK(607165)
4 Chavara KL-13-003-001-014/108
(Chavara) 		1613003001NRG24091020231159593 09/10/2023 Radhamani 1613003001WL048534 Radhamani 00127 FDRL0001143 333 333 Processed 11/11/2023 7377572191 RADHAMANI A UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-014/117
(Chavara) 		1613003001NRG24091020231159596 09/10/2023 Ravindran 1613003001WL048534 Ravindran 00127 FDRL0001143 333 333 Processed 11/11/2023 7377572197 RAVEENDRAN FEDERAL BANK(607165)
6 Chavara KL-13-003-001-014/189
(Chavara) 		1613003001NRG24091020231159603 09/10/2023 Mani 1613003001WL048534 Mani 00127 FDRL0001143 333 333 Processed 11/11/2023 7377572195 MANI . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-014/196
(Chavara) 		1613003001NRG24091020231159604 09/10/2023 Rajanpillai 1613003001WL048534 Rajanpillai 00127 FDRL0001143 333 333 Processed 11/11/2023 7377572201 RAJAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-014/34
(Chavara) 		1613003001NRG24091020231159615 09/10/2023 Sarojiniyamma 1613003001WL048534 Sarojiniyamma 00127 FDRL0001143 333 333 Processed 11/11/2023 7377572196 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-014/347
(Chavara) 		1613003001NRG24091020231159616 09/10/2023 Kumari Deepa 1613003001WL048534 Kumari Deepa 00127 FDRL0001143 666 666 Processed 11/11/2023 7377572188 KUMARI DEEPA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-014/46
(Chavara) 		1613003001NRG24091020231159621 09/10/2023 Lalithakumari 1613003001WL048534 Lalithakumari 00127 FDRL0001143 333 333 Processed 11/11/2023 7377572190 LALITHA DHANALAXMI BANK(607239)
11 Chavara KL-13-003-001-014/91
(Chavara) 		1613003001NRG24091020231159627 09/10/2023 Omana 1613003001WL048534 Omana 00127 FDRL0001143 666 666 Processed 11/11/2023 7377572194 OMANA K BANK OF INDIA(508505)
12 Chavara KL-13-003-001-022/61
(Chavara) 		1613003001NRG24091020231159631 09/10/2023 Rajan N 1613003001WL048534 Rajan N 00127 FDRL0001143 666 666 Processed 11/11/2023 7377572187 RAJAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
13 Chavara KL-13-003-001-014/10
(Chavara) 		1613003001NRG24091020231159589 09/10/2023 Omana Amma 1613003001WL048534 Omana Amma 00415 SBIN0004405 333 333 Processed 11/11/2023 7377572192 OMANA AMMA UNION BANK OF INDIA(508500)
SubTotal 333 333
14 Chavara KL-13-003-001-014/133
(Chavara) 		1613003001NRG24091020231159599 09/10/2023 Baby.A 1613003001WL048534 Baby.A 00415 SBIN0015785 666 666 Processed 11/11/2023 7377572205 MRS BABY A STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-014/147
(Chavara) 		1613003001NRG24091020231159600 09/10/2023 Ratnamma 1613003001WL048534 Ratnamma 00415 SBIN0015785 666 666 Processed 11/11/2023 7377572198 MRS RATHNAMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-014/30
(Chavara) 		1613003001NRG24091020231159609 09/10/2023 Suseeladevi 1613003001WL048534 Suseeladevi 00415 SBIN0015785 666 666 Processed 11/11/2023 7377572193 SUSEELADEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-014/308
(Chavara) 		1613003001NRG24091020231159610 09/10/2023 Indira amma 1613003001WL048534 Indira amma 00415 SBIN0015785 666 666 Processed 11/11/2023 7377572200 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-014/88
(Chavara) 		1613003001NRG24091020231159626 09/10/2023 Padhmavathy 1613003001WL048534 Padhmavathy 00415 SBIN0015785 666 666 Processed 11/11/2023 7377572199 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Chavara KL-13-003-001-014/107
(Chavara) 		1613003001NRG24091020231159592 09/10/2023 Santha.B 1613003001WL048534 Santha.B 00415 SBIN0070055 333 333 Processed 11/11/2023 7377572214 MRS SANTHA B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-014/109
(Chavara) 		1613003001NRG24091020231159594 09/10/2023 Thara 1613003001WL048534 Thara 00415 SBIN0070055 333 333 Processed 11/11/2023 7377572203 MRS THARA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-014/114
(Chavara) 		1613003001NRG24091020231159595 09/10/2023 Jayalekshmi 1613003001WL048534 Jayalekshmi 00415 SBIN0070055 333 333 Processed 11/11/2023 7377572215 JAYALEKSHMI . FEDERAL BANK(607165)
22 Chavara KL-13-003-001-014/126
(Chavara) 		1613003001NRG24091020231159598 09/10/2023 Sheela 1613003001WL048534 Sheela 00415 SBIN0070055 666 666 Processed 11/11/2023 7377572204 MRS SHEELA A STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-014/148
(Chavara) 		1613003001NRG24091020231159601 09/10/2023 Lathika 1613003001WL048534 Lathika 00415 SBIN0070055 333 333 Processed 11/11/2023 7377572218 LATHIKA DHANALAXMI BANK(607239)
24 Chavara KL-13-003-001-014/288
(Chavara) 		1613003001NRG24091020231159608 09/10/2023 Sheela 1613003001WL048534 Sheela 00415 SBIN0070055 666 666 Processed 11/11/2023 7377572217 MRS SHEELA V STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-014/31
(Chavara) 		1613003001NRG24091020231159611 09/10/2023 Preetha 1613003001WL048534 Preetha 00415 SBIN0070055 666 666 Processed 11/11/2023 7377572206 MRS PREETHA D STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-014/33
(Chavara) 		1613003001NRG24091020231159614 09/10/2023 Sudharmma.K 1613003001WL048534 Sudharmma.K 00415 SBIN0070055 666 666 Processed 11/11/2023 7377572211 MRS SUDARMA K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-014/4
(Chavara) 		1613003001NRG24091020231159620 09/10/2023 Chandrika.C 1613003001WL048534 Chandrika.C 00415 SBIN0070055 666 666 Processed 11/11/2023 7377572202 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-014/79
(Chavara) 		1613003001NRG24091020231159624 09/10/2023 Saraswathy 1613003001WL048534 Saraswathy 00415 SBIN0070055 666 666 Processed 11/11/2023 7377572208 SARASWATHY UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-014/97
(Chavara) 		1613003001NRG24091020231159630 09/10/2023 Thankamaniamma 1613003001WL048534 Thankamaniamma 00415 SBIN0070055 666 666 Processed 11/11/2023 7377572216 MRS THANKAMANIYAMMA W O KOCHURAMAN NAIR STATE BANK OF INDIA(508548)
SubTotal 5994 5994
30 Chavara KL-13-003-001-014/104
(Chavara) 		1613003001NRG24091020231159590 09/10/2023 Santhamani 1613003001WL048534 Santhamani 00468 UBIN0573680 333 333 Processed 11/11/2023 7377572209 SANTHAMANI UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-014/177
(Chavara) 		1613003001NRG24091020231159602 09/10/2023 Leelamma 1613003001WL048534 Leelamma 00468 UBIN0573680 666 666 Processed 11/11/2023 7377572223 LEELAMMA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-014/199
(Chavara) 		1613003001NRG24091020231159605 09/10/2023 Bhaskaran 1613003001WL048534 Bhaskaran 00468 UBIN0573680 666 666 Processed 11/11/2023 7377572229 MR BASKARAN V STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-014/24
(Chavara) 		1613003001NRG24091020231159606 09/10/2023 Indirayamma 1613003001WL048534 Indirayamma 00468 UBIN0573680 666 666 Processed 11/11/2023 7377572212 INDIRAMMA O UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-014/283
(Chavara) 		1613003001NRG24091020231159607 09/10/2023 Ramadevi 1613003001WL048534 Ramadevi 00468 UBIN0573680 666 666 Processed 11/11/2023 7377572219 MRS REMADEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-014/313
(Chavara) 		1613003001NRG24091020231159612 09/10/2023 Ushakumari 1613003001WL048534 Ushakumari 00468 UBIN0573680 333 333 Processed 11/11/2023 7377572220 USHA KUMARI DHANALAXMI BANK(607239)
36 Chavara KL-13-003-001-014/35
(Chavara) 		1613003001NRG24091020231159617 09/10/2023 Ramadevi 1613003001WL048534 Ramadevi 00468 UBIN0573680 333 333 Processed 11/11/2023 7377572207 REMA DEVI UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-014/359
(Chavara) 		1613003001NRG24091020231159618 09/10/2023 Divya 1613003001WL048534 Divya 00468 UBIN0573680 666 666 Processed 11/11/2023 7377572227 DIVYA UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-014/362
(Chavara) 		1613003001NRG24091020231159619 09/10/2023 Chandrika L 1613003001WL048534 Chandrika L 00468 UBIN0573680 666 666 Processed 11/11/2023 7377572226 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-014/75
(Chavara) 		1613003001NRG24091020231159622 09/10/2023 Ramadevi 1613003001WL048534 Ramadevi 00468 UBIN0573680 666 666 Processed 11/11/2023 7377572225 REMADEVI S UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-014/78
(Chavara) 		1613003001NRG24091020231159623 09/10/2023 Indhira.K 1613003001WL048534 Indhira.K 00468 UBIN0573680 666 666 Processed 11/11/2023 7377572228 INDIRA UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-014/81
(Chavara) 		1613003001NRG24091020231159625 09/10/2023 Vijayasree 1613003001WL048534 Vijayasree 00468 UBIN0573680 666 666 Processed 11/11/2023 7377572213 VIJAYASREE S UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-014/92
(Chavara) 		1613003001NRG24091020231159628 09/10/2023 Ammini 1613003001WL048534 Ammini 00468 UBIN0573680 333 333 Processed 11/11/2023 7377572224 AMMINI UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-014/95
(Chavara) 		1613003001NRG24091020231159629 09/10/2023 Ambili 1613003001WL048534 Ambili 00468 UBIN0573680 666 666 Processed 11/11/2023 7377572210 AMBILI UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_091023APB_FTO_568063 Bank of India BKID0008473 KAVANAD 666
2 Chavara KL1613003001_091023APB_FTO_568063 Canara Bank CNRB0002896 KARUNAGAPPLY 666
3 Chavara KL1613003001_091023APB_FTO_568063 Federal Bank FDRL0001143 CHAVARA 4329
4 Chavara KL1613003001_091023APB_FTO_568063 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
5 Chavara KL1613003001_091023APB_FTO_568063 State Bank Of India SBIN0015785 CHAVARA 3330
6 Chavara KL1613003001_091023APB_FTO_568063 State Bank Of India SBIN0070055 CHAVARA 5994
7 Chavara KL1613003001_091023APB_FTO_568063 Union Bank of India UBIN0573680 CHAVARA 7992

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