Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:54:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_290723APB_FTO_341674
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) 		1613003001NRG24290720230649258 29/07/2023 Vijayamma 1613003001WL027364 Vijayamma 00048 BKID0008473 2331 2331 Processed 03/08/2023 4139571474 VIJAYAMMA BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-014/329
(Chavara) 		1613003001NRG24290720230649283 29/07/2023 Suja D 1613003001WL027364 Suja D 00078 CNRB0002896 2331 2331 Processed 03/08/2023 4139571436 SUJA D CANARA BANK(508532)
SubTotal 2331 2331
3 Chavara KL-13-003-001-014/103
(Chavara) 		1613003001NRG24290720230649245 29/07/2023 Kamalamma 1613003001WL027364 Kamalamma 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4139571423 KAMALAMMA G HDFC BANK LTD(607152)
4 Chavara KL-13-003-001-014/106
(Chavara) 		1613003001NRG24290720230649247 29/07/2023 Sheela.K 1613003001WL027364 Sheela.K 00127 FDRL0001143 2331 2331 Processed 03/08/2023 4139571478 SHEELA K FEDERAL BANK(607165)
5 Chavara KL-13-003-001-014/108
(Chavara) 		1613003001NRG24290720230649249 29/07/2023 Radhamani 1613003001WL027364 Radhamani 00127 FDRL0001143 2331 2331 Processed 03/08/2023 4139571485 RADHAMANI A UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-014/110
(Chavara) 		1613003001NRG24290720230649252 29/07/2023 Girija 1613003001WL027364 Girija 00127 FDRL0001143 2331 2331 Processed 03/08/2023 4139571428 GIRIJA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-014/111
(Chavara) 		1613003001NRG24290720230649253 29/07/2023 Vasantha.K 1613003001WL027364 Vasantha.K 00127 FDRL0001143 1332 1332 Processed 03/08/2023 4139571481 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-014/117
(Chavara) 		1613003001NRG24290720230649256 29/07/2023 Lalitha 1613003001WL027364 Lalitha 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139571426 LALITHA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-014/117
(Chavara) 		1613003001NRG24290720230649257 29/07/2023 Ravindran 1613003001WL027364 Ravindran 00127 FDRL0001143 2331 2331 Processed 03/08/2023 4139571425 RAVEENDRAN FEDERAL BANK(607165)
10 Chavara KL-13-003-001-014/119
(Chavara) 		1613003001NRG24290720230649259 29/07/2023 Sreekala 1613003001WL027364 Sreekala 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139571427 SREEKALA . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-014/175
(Chavara) 		1613003001NRG24290720230649265 29/07/2023 Sugandha 1613003001WL027364 Sugandha 00127 FDRL0001143 2331 2331 Processed 03/08/2023 4139571484 SUGANDHA R HDFC BANK LTD(607152)
12 Chavara KL-13-003-001-014/189
(Chavara) 		1613003001NRG24290720230649267 29/07/2023 Mani 1613003001WL027364 Mani 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139571422 MANI . FEDERAL BANK(607165)
13 Chavara KL-13-003-001-014/196
(Chavara) 		1613003001NRG24290720230649268 29/07/2023 Rajanpillai 1613003001WL027364 Rajanpillai 00127 FDRL0001143 2331 2331 Processed 03/08/2023 4139571487 RAJAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-001-014/21
(Chavara) 		1613003001NRG24290720230649270 29/07/2023 Sreeja 1613003001WL027364 Sreeja 00127 FDRL0001143 666 666 Processed 03/08/2023 4139571476 SREEJA S UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-014/29
(Chavara) 		1613003001NRG24290720230649276 29/07/2023 Leefa 1613003001WL027364 Leefa 00127 FDRL0001143 666 666 Processed 03/08/2023 4139571479 LEEFA K HDFC BANK LTD(607152)
16 Chavara KL-13-003-001-014/34
(Chavara) 		1613003001NRG24290720230649285 29/07/2023 Sarojiniyamma 1613003001WL027364 Sarojiniyamma 00127 FDRL0001143 1332 1332 Processed 03/08/2023 4139571424 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-014/347
(Chavara) 		1613003001NRG24290720230649286 29/07/2023 Kumari Deepa 1613003001WL027364 Kumari Deepa 00127 FDRL0001143 2331 2331 Processed 03/08/2023 4139571477 KUMARI DEEPA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-014/358
(Chavara) 		1613003001NRG24290720230649288 29/07/2023 JAYALEKSHMI. G 1613003001WL027364 JAYALEKSHMI. G 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4139571483 JAYALAKSHMI . FEDERAL BANK(607165)
19 Chavara KL-13-003-001-014/45
(Chavara) 		1613003001NRG24290720230649292 29/07/2023 Thankamani 1613003001WL027364 Thankamani 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139571475 THANKAMANI E FEDERAL BANK(607165)
20 Chavara KL-13-003-001-014/46
(Chavara) 		1613003001NRG24290720230649293 29/07/2023 Lalithakumari 1613003001WL027364 Lalithakumari 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139571482 Lalithakumari DHANALAXMI BANK(607239)
21 Chavara KL-13-003-001-014/73
(Chavara) 		1613003001NRG24290720230649295 29/07/2023 Sudha.k 1613003001WL027364 Sudha.k 00127 FDRL0001143 999 999 Processed 03/08/2023 4139571480 SUDHA K HDFC BANK LTD(607152)
22 Chavara KL-13-003-001-014/86
(Chavara) 		1613003001NRG24290720230649300 29/07/2023 RathnammaPillai 1613003001WL027364 RathnammaPillai 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4139571429 RETHINAMMA . FEDERAL BANK(607165)
23 Chavara KL-13-003-001-014/91
(Chavara) 		1613003001NRG24290720230649303 29/07/2023 Omana 1613003001WL027364 Omana 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4139571486 OMANA K BANK OF INDIA(508505)
SubTotal 37962 37962
24 Chavara KL-13-003-001-014/11
(Chavara) 		1613003001NRG24290720230649251 29/07/2023 Biji.E 1613003001WL027364 Biji.E 00176 IDIB000K024 1998 1998 Processed 03/08/2023 4139571454 Mrs. Viji T INDIAN BANK(607105)
SubTotal 1998 1998
25 Chavara KL-13-003-001-014/10
(Chavara) 		1613003001NRG24290720230649243 29/07/2023 Omana Amma 1613003001WL027364 Omana Amma 00415 SBIN0004405 1998 1998 Processed 03/08/2023 4139571432 OMANA AMMA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-014/32
(Chavara) 		1613003001NRG24290720230649281 29/07/2023 Baby 1613003001WL027364 Baby 00415 SBIN0004405 333 333 Processed 03/08/2023 4139571431 MS BABY R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
27 Chavara KL-13-003-001-014/133
(Chavara) 		1613003001NRG24290720230649262 29/07/2023 Baby.A 1613003001WL027364 Baby.A 00415 SBIN0015785 2331 2331 Processed 03/08/2023 4139571435 MRS BABY A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-014/147
(Chavara) 		1613003001NRG24290720230649263 29/07/2023 Ratnamma 1613003001WL027364 Ratnamma 00415 SBIN0015785 1998 1998 Processed 03/08/2023 4139571434 MRS RATHNAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-014/30
(Chavara) 		1613003001NRG24290720230649277 29/07/2023 Suseeladevi 1613003001WL027364 Suseeladevi 00415 SBIN0015785 2331 2331 Processed 03/08/2023 4139571463 SUSEELADEVI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-014/308
(Chavara) 		1613003001NRG24290720230649278 29/07/2023 Indira amma 1613003001WL027364 Indira amma 00415 SBIN0015785 1998 1998 Processed 03/08/2023 4139571430 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-014/88
(Chavara) 		1613003001NRG24290720230649301 29/07/2023 Padhmavathy 1613003001WL027364 Padhmavathy 00415 SBIN0015785 2331 2331 Processed 03/08/2023 4139571433 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
SubTotal 10989 10989
32 Chavara KL-13-003-001-014/107
(Chavara) 		1613003001NRG24290720230649248 29/07/2023 Santha.B 1613003001WL027364 Santha.B 00415 SBIN0070055 2331 2331 Processed 03/08/2023 4139571446 MRS SANTHA B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-014/109
(Chavara) 		1613003001NRG24290720230649250 29/07/2023 Thara 1613003001WL027364 Thara 00415 SBIN0070055 666 666 Processed 03/08/2023 4139571443 MRS THARA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-014/114
(Chavara) 		1613003001NRG24290720230649254 29/07/2023 Jayalekshmi 1613003001WL027364 Jayalekshmi 00415 SBIN0070055 2331 2331 Processed 03/08/2023 4139571449 JAYALEKSHMI . FEDERAL BANK(607165)
35 Chavara KL-13-003-001-014/115
(Chavara) 		1613003001NRG24290720230649255 29/07/2023 Kumarydevi 1613003001WL027364 Kumarydevi 00415 SBIN0070055 2331 2331 Processed 03/08/2023 4139571440 MR KUMARI DEVI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-014/122
(Chavara) 		1613003001NRG24290720230649260 29/07/2023 Subharapillai 1613003001WL027364 Subharapillai 00415 SBIN0070055 999 999 Processed 03/08/2023 4139571437 MRS SUBHADRA PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-014/126
(Chavara) 		1613003001NRG24290720230649261 29/07/2023 Sheela 1613003001WL027364 Sheela 00415 SBIN0070055 2331 2331 Processed 03/08/2023 4139571444 MRS SHEELA A STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-014/148
(Chavara) 		1613003001NRG24290720230649264 29/07/2023 Lathika 1613003001WL027364 Lathika 00415 SBIN0070055 1998 1998 Processed 03/08/2023 4139571448 Lathika DHANALAXMI BANK(607239)
39 Chavara KL-13-003-001-014/288
(Chavara) 		1613003001NRG24290720230649275 29/07/2023 Sheela 1613003001WL027364 Sheela 00415 SBIN0070055 2331 2331 Processed 03/08/2023 4139571453 MRS SHEELA V STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-014/31
(Chavara) 		1613003001NRG24290720230649279 29/07/2023 Preetha 1613003001WL027364 Preetha 00415 SBIN0070055 1332 1332 Processed 03/08/2023 4139571439 MRS PREETHA D STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-014/33
(Chavara) 		1613003001NRG24290720230649284 29/07/2023 Sudharmma.K 1613003001WL027364 Sudharmma.K 00415 SBIN0070055 2331 2331 Processed 03/08/2023 4139571452 MRS SUDARMA K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-014/4
(Chavara) 		1613003001NRG24290720230649291 29/07/2023 Chandrika.C 1613003001WL027364 Chandrika.C 00415 SBIN0070055 1998 1998 Processed 03/08/2023 4139571445 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-014/6
(Chavara) 		1613003001NRG24290720230649294 29/07/2023 Sarasamma Amma 1613003001WL027364 Sarasamma Amma 00415 SBIN0070055 2331 2331 Processed 03/08/2023 4139571447 MRS SARASAMMA AMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-014/79
(Chavara) 		1613003001NRG24290720230649298 29/07/2023 Saraswathy 1613003001WL027364 Saraswathy 00415 SBIN0070055 2331 2331 Processed 03/08/2023 4139571450 SARASWATHY UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-014/9
(Chavara) 		1613003001NRG24290720230649302 29/07/2023 Ramlath 1613003001WL027364 Ramlath 00415 SBIN0070055 333 333 Processed 03/08/2023 4139571438 MRS RAMLATH N STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-014/97
(Chavara) 		1613003001NRG24290720230649306 29/07/2023 Thankamaniamma 1613003001WL027364 Thankamaniamma 00415 SBIN0070055 2331 2331 Processed 03/08/2023 4139571451 MRS THANKAMANIYAMMA W O KOCHURAMAN NAIR STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-022/46
(Chavara) 		1613003001NRG24290720230649307 29/07/2023 Rajamani 1613003001WL027364 Rajamani 00415 SBIN0070055 666 666 Processed 03/08/2023 4139571441 Mrs. Rajamani R INDIAN BANK(607105)
48 Chavara KL-13-003-001-022/61
(Chavara) 		1613003001NRG24290720230649308 29/07/2023 Radhamani.K 1613003001WL027364 Radhamani.K 00415 SBIN0070055 999 999 Processed 03/08/2023 4139571442 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 29970 29970
49 Chavara KL-13-003-001-014/102
(Chavara) 		1613003001NRG24290720230649244 29/07/2023 Thankamani.T 1613003001WL027364 Thankamani.T 00468 UBIN0573680 2331 2331 Processed 03/08/2023 4139571455 VIJAYAN UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-014/104
(Chavara) 		1613003001NRG24290720230649246 29/07/2023 Santhamani 1613003001WL027364 Santhamani 00468 UBIN0573680 2331 2331 Processed 03/08/2023 4139571461 SANTHAMANI UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-014/177
(Chavara) 		1613003001NRG24290720230649266 29/07/2023 Leelamma 1613003001WL027364 Leelamma 00468 UBIN0573680 2331 2331 Processed 03/08/2023 4139571467 LEELAMMA UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-014/199
(Chavara) 		1613003001NRG24290720230649269 29/07/2023 Bhaskaran 1613003001WL027364 Bhaskaran 00468 UBIN0573680 2331 2331 Processed 03/08/2023 4139571465 MR BASKARAN V STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-014/24
(Chavara) 		1613003001NRG24290720230649271 29/07/2023 Indirayamma 1613003001WL027364 Indirayamma 00468 UBIN0573680 1998 1998 Processed 03/08/2023 4139571457 INDIRAMMA O UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-014/25
(Chavara) 		1613003001NRG24290720230649272 29/07/2023 Santhosh 1613003001WL027364 Santhosh 00468 UBIN0573680 1332 1332 Processed 03/08/2023 4139571472 SANTHOSH R INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-001-014/27
(Chavara) 		1613003001NRG24290720230649273 29/07/2023 Santha 1613003001WL027364 Santha 00468 UBIN0573680 1665 1665 Processed 03/08/2023 4139571460 SANTHA UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-014/283
(Chavara) 		1613003001NRG24290720230649274 29/07/2023 Ramadevi 1613003001WL027364 Ramadevi 00468 UBIN0573680 1998 1998 Processed 03/08/2023 4139571464 MRS REMADEVI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-014/313
(Chavara) 		1613003001NRG24290720230649280 29/07/2023 Ushakumari 1613003001WL027364 Ushakumari 00468 UBIN0573680 1998 1998 Processed 03/08/2023 4139571459 Ushakumari DHANALAXMI BANK(607239)
58 Chavara KL-13-003-001-014/322
(Chavara) 		1613003001NRG24290720230649282 29/07/2023 Indu 1613003001WL027364 Indu 00468 UBIN0573680 2331 2331 Processed 03/08/2023 4139571471 INDHU UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-014/35
(Chavara) 		1613003001NRG24290720230649287 29/07/2023 Ramadevi 1613003001WL027364 Ramadevi 00468 UBIN0573680 2331 2331 Processed 03/08/2023 4139571458 REMA DEVI UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-014/359
(Chavara) 		1613003001NRG24290720230649289 29/07/2023 Divya 1613003001WL027364 Divya 00468 UBIN0573680 2331 2331 Processed 03/08/2023 4139571473 DIVYA UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-014/362
(Chavara) 		1613003001NRG24290720230649290 29/07/2023 Chandrika L 1613003001WL027364 Chandrika L 00468 UBIN0573680 2331 2331 Processed 03/08/2023 4139571470 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-014/75
(Chavara) 		1613003001NRG24290720230649296 29/07/2023 Ramadevi 1613003001WL027364 Ramadevi 00468 UBIN0573680 2331 2331 Processed 03/08/2023 4139571468 REMADEVI S UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-014/78
(Chavara) 		1613003001NRG24290720230649297 29/07/2023 Indhira.K 1613003001WL027364 Indhira.K 00468 UBIN0573680 2331 2331 Processed 03/08/2023 4139571466 INDIRA UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-014/81
(Chavara) 		1613003001NRG24290720230649299 29/07/2023 Vijayasree 1613003001WL027364 Vijayasree 00468 UBIN0573680 2331 2331 Processed 03/08/2023 4139571456 VIJAYASREE S UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-001-014/92
(Chavara) 		1613003001NRG24290720230649304 29/07/2023 Ammini 1613003001WL027364 Ammini 00468 UBIN0573680 2331 2331 Processed 03/08/2023 4139571469 AMMINI UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-001-014/95
(Chavara) 		1613003001NRG24290720230649305 29/07/2023 Ambili 1613003001WL027364 Ambili 00468 UBIN0573680 666 666 Processed 03/08/2023 4139571462 AMBILI UNION BANK OF INDIA(508500)
SubTotal 37629 37629
Total 125541 125541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290723APB_FTO_341674 Bank of India BKID0008473 KAVANAD 2331
2 Chavara KL1613003001_290723APB_FTO_341674 Canara Bank CNRB0002896 KARUNAGAPPLY 2331
3 Chavara KL1613003001_290723APB_FTO_341674 Federal Bank FDRL0001143 CHAVARA 37962
4 Chavara KL1613003001_290723APB_FTO_341674 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Chavara KL1613003001_290723APB_FTO_341674 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
6 Chavara KL1613003001_290723APB_FTO_341674 State Bank Of India SBIN0015785 CHAVARA 10989
7 Chavara KL1613003001_290723APB_FTO_341674 State Bank Of India SBIN0070055 CHAVARA 29970
8 Chavara KL1613003001_290723APB_FTO_341674 Union Bank of India UBIN0573680 CHAVARA 37629

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