Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:45:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_300923APB_FTO_537910
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-13-003-001-010/30
(Chavara) 		1613003001NRG24300920231099370 30/09/2023 Ambika 1613003001WL045582 Ambika 00048 BKID0008472 666 666 Processed 10/11/2023 7329342411 AMBIKA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/33
(Chavara) 		1613003001NRG24300920231099375 30/09/2023 Sabeena 1613003001WL045582 Sabeena 00048 BKID0008472 999 999 Processed 10/11/2023 7329342412 SABEENA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/36
(Chavara) 		1613003001NRG24300920231099380 30/09/2023 Thankamani 1613003001WL045582 Thankamani 00048 BKID0008472 666 666 Processed 10/11/2023 7329342413 THANKAMANI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/43
(Chavara) 		1613003001NRG24300920231099383 30/09/2023 Mubeena 1613003001WL045582 Mubeena 00048 BKID0008472 666 666 Processed 10/11/2023 7329342414 MUBEENA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-010/50
(Chavara) 		1613003001NRG24300920231099386 30/09/2023 Indira 1613003001WL045582 Indira 00048 BKID0008472 333 333 Processed 10/11/2023 7329342415 INDIRA BANK OF INDIA(508505)
6 Chavara KL-13-003-001-010/67
(Chavara) 		1613003001NRG24300920231099392 30/09/2023 Radha 1613003001WL045582 Radha 00048 BKID0008472 999 999 Processed 10/11/2023 7329342417 RADHA BANK OF INDIA(508505)
SubTotal 4329 4329
7 Chavara KL-13-003-001-007/82
(Chavara) 		1613003001NRG24300920231099361 30/09/2023 Aminabeevi 1613003001WL045582 Aminabeevi 00127 FDRL0001143 999 999 Processed 10/11/2023 7329342387 AMINABEEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/1
(Chavara) 		1613003001NRG24300920231099362 30/09/2023 Vijayamma 1613003001WL045582 Vijayamma 00127 FDRL0001143 999 999 Processed 10/11/2023 7329342385 VIJAYAMMA UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-001-010/15
(Chavara) 		1613003001NRG24300920231099366 30/09/2023 Nirmala devi 1613003001WL045582 Nirmala devi 00127 FDRL0001143 999 999 Processed 10/11/2023 7329342384 NIRMALA DEVI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-010/330
(Chavara) 		1613003001NRG24300920231099376 30/09/2023 Lathadevi 1613003001WL045582 Lathadevi 00127 FDRL0001143 999 999 Processed 10/11/2023 7329342383 LATHA DEVI R FEDERAL BANK(607165)
11 Chavara KL-13-003-001-010/345
(Chavara) 		1613003001NRG24300920231099378 30/09/2023 Rahim 1613003001WL045582 Rahim 00127 FDRL0001143 999 999 Processed 10/11/2023 7329342388 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-010/35
(Chavara) 		1613003001NRG24300920231099379 30/09/2023 Somavalliyamma 1613003001WL045582 Somavalliyamma 00127 FDRL0001143 999 999 Processed 10/11/2023 7329342386 SOMAVALLIYAMMA . FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/38
(Chavara) 		1613003001NRG24300920231099381 30/09/2023 Omana amma 1613003001WL045582 Omana amma 00127 FDRL0001143 999 999 Processed 10/11/2023 7329342381 OMANA AMMA B FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/57
(Chavara) 		1613003001NRG24300920231099388 30/09/2023 Beenakumary.P 1613003001WL045582 Beenakumary.P 00127 FDRL0001143 999 999 Processed 10/11/2023 7329342382 BEENA KUMARY .P FEDERAL BANK(607165)
15 Chavara KL-13-003-001-010/6
(Chavara) 		1613003001NRG24300920231099390 30/09/2023 Sumathi Amma 1613003001WL045582 Sumathi Amma 00127 FDRL0001143 999 999 Processed 10/11/2023 7329342389 SUMATHI AMMA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-013/411
(Chavara) 		1613003001NRG24300920231099396 30/09/2023 Ushakumari 1613003001WL045582 Ushakumari 00127 FDRL0001143 999 999 Processed 10/11/2023 7329342390 USHAKUMARI L FEDERAL BANK(607165)
SubTotal 9990 9990
17 Chavara KL-13-003-001-010/249
(Chavara) 		1613003001NRG24300920231099368 30/09/2023 Deepa 1613003001WL045582 Deepa 00415 SBIN0015785 999 999 Processed 10/11/2023 7329342397 MRS DEEPA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-010/25
(Chavara) 		1613003001NRG24300920231099369 30/09/2023 Santha 1613003001WL045582 Santha 00415 SBIN0015785 999 999 Processed 10/11/2023 7329342398 MRS SANTHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-010/327
(Chavara) 		1613003001NRG24300920231099374 30/09/2023 Hazeena 1613003001WL045582 Hazeena 00415 SBIN0015785 999 999 Processed 10/11/2023 7329342406 MRS HAZEENA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-010/343
(Chavara) 		1613003001NRG24300920231099377 30/09/2023 Sreeja 1613003001WL045582 Sreeja 00415 SBIN0015785 999 999 Processed 10/11/2023 7329342405 MRS SREEJA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-020/30
(Chavara) 		1613003001NRG24300920231099397 30/09/2023 Santhamma 1613003001WL045582 Santhamma 00415 SBIN0015785 999 999 Processed 10/11/2023 7329342394 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
SubTotal 4995 4995
22 Chavara KL-13-003-001-010/112
(Chavara) 		1613003001NRG24300920231099364 30/09/2023 Leelamani.D 1613003001WL045582 Leelamani.D 00415 SBIN0070055 999 999 Processed 10/11/2023 7329342395 MS LEELAMANI D STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-010/155
(Chavara) 		1613003001NRG24300920231099367 30/09/2023 Khadija beevi 1613003001WL045582 Khadija beevi 00415 SBIN0070055 999 999 Processed 10/11/2023 7329342396 MRS KHADIJA BEEVI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/313
(Chavara) 		1613003001NRG24300920231099371 30/09/2023 Santhamma 1613003001WL045582 Santhamma 00415 SBIN0070055 999 999 Processed 10/11/2023 7329342407 MRS SANTHAMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/41
(Chavara) 		1613003001NRG24300920231099382 30/09/2023 Nirmalayamma 1613003001WL045582 Nirmalayamma 00415 SBIN0070055 666 666 Processed 10/11/2023 7329342391 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/46
(Chavara) 		1613003001NRG24300920231099384 30/09/2023 Pramada 1613003001WL045582 Pramada 00415 SBIN0070055 999 999 Processed 10/11/2023 7329342399 MRS PRAMADA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-010/49
(Chavara) 		1613003001NRG24300920231099385 30/09/2023 Sarasamma.K 1613003001WL045582 Sarasamma.K 00415 SBIN0070055 666 666 Processed 10/11/2023 7329342392 MS SARASAMMA K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/51
(Chavara) 		1613003001NRG24300920231099387 30/09/2023 Usha.F 1613003001WL045582 Usha.F 00415 SBIN0070055 333 333 Processed 10/11/2023 7329342400 MS USHA F STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/75
(Chavara) 		1613003001NRG24300920231099393 30/09/2023 Vijayamma 1613003001WL045582 Vijayamma 00415 SBIN0070055 999 999 Processed 10/11/2023 7329342401 MRS VIJAYAMMA V STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-010/90
(Chavara) 		1613003001NRG24300920231099394 30/09/2023 Thankamma 1613003001WL045582 Thankamma 00415 SBIN0070055 999 999 Processed 10/11/2023 7329342402 MRS THANKAMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-010/91
(Chavara) 		1613003001NRG24300920231099395 30/09/2023 Sobha 1613003001WL045582 Sobha 00415 SBIN0070055 666 666 Processed 10/11/2023 7329342393 MS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 8325 8325
32 Chavara KL-13-003-001-010/100
(Chavara) 		1613003001NRG24300920231099363 30/09/2023 Radakrishnapillai 1613003001WL045582 Radakrishnapillai 00468 UBIN0573680 999 999 Processed 10/11/2023 7329342403 RADHAKRISHNA PILLAI G UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-010/138
(Chavara) 		1613003001NRG24300920231099365 30/09/2023 Krishnakumari 1613003001WL045582 Krishnakumari 00468 UBIN0573680 999 999 Processed 10/11/2023 7329342409 KRISHNAKUMARI O UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-010/315
(Chavara) 		1613003001NRG24300920231099372 30/09/2023 Noorjahan 1613003001WL045582 Noorjahan 00468 UBIN0573680 999 999 Processed 10/11/2023 7329342408 NOORJAHAN UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-010/316
(Chavara) 		1613003001NRG24300920231099373 30/09/2023 Sadasivan Pillai 1613003001WL045582 Sadasivan Pillai 00468 UBIN0573680 999 999 Processed 10/11/2023 7329342410 SADASIVAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-001-010/58
(Chavara) 		1613003001NRG24300920231099389 30/09/2023 Bhargavi 1613003001WL045582 Bhargavi 00468 UBIN0573680 999 999 Processed 10/11/2023 7329342404 BHARGAVI UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-010/62
(Chavara) 		1613003001NRG24300920231099391 30/09/2023 Leelamma.B 1613003001WL045582 Leelamma.B 00468 UBIN0573680 999 999 Processed 10/11/2023 7329342416 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300923APB_FTO_537910 Bank of India BKID0008472 PANMANA 4329
2 Chavara KL1613003001_300923APB_FTO_537910 Federal Bank FDRL0001143 CHAVARA 9990
3 Chavara KL1613003001_300923APB_FTO_537910 State Bank Of India SBIN0015785 CHAVARA 4995
4 Chavara KL1613003001_300923APB_FTO_537910 State Bank Of India SBIN0070055 CHAVARA 8325
5 Chavara KL1613003001_300923APB_FTO_537910 Union Bank of India UBIN0573680 CHAVARA 5994

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