Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_270224APB_FTO_1095706
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-13-003-001-009/116
(Chavara) 		1613003001NRG24270220242146540 27/02/2024 Vijayakumari 1613003001WL096194 Vijayakumari 00048 BKID0008472 1665 1665 Processed 19/04/2024 3105044758 VIJAYAKUMARI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-009/21
(Chavara) 		1613003001NRG24270220242146553 27/02/2024 Geetha 1613003001WL096194 Geetha 00048 BKID0008472 1998 1998 Processed 19/04/2024 3105044770 GEETHA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-009/229
(Chavara) 		1613003001NRG24270220242146557 27/02/2024 Sreeja 1613003001WL096194 Sreeja 00048 BKID0008472 2664 2664 Processed 19/04/2024 3105044771 SREEJA S BANK OF INDIA(508505)
SubTotal 6327 6327
4 Chavara KL-13-003-001-009/15
(Chavara) 		1613003001NRG24270220242146541 27/02/2024 Chandramathy 1613003001WL096194 Chandramathy 00127 FDRL0001143 1998 1998 Processed 19/04/2024 3105044732 CHANDRAMATHY FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/160
(Chavara) 		1613003001NRG24270220242146542 27/02/2024 Prameela 1613003001WL096194 Prameela 00127 FDRL0001143 1665 1665 Processed 19/04/2024 3105044730 PRAMEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/170
(Chavara) 		1613003001NRG24270220242146543 27/02/2024 Bindu 1613003001WL096194 Bindu 00127 FDRL0001143 2664 2664 Processed 19/04/2024 3105044734 BINDHU DHANALAXMI BANK(607239)
7 Chavara KL-13-003-001-009/175
(Chavara) 		1613003001NRG24270220242146544 27/02/2024 Kumariamma 1613003001WL096194 Kumariamma 00127 FDRL0001143 2331 2331 Processed 19/04/2024 3105044727 KUMARI AMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/177
(Chavara) 		1613003001NRG24270220242146546 27/02/2024 Ambili 1613003001WL096194 Ambili 00127 FDRL0001143 2664 2664 Processed 19/04/2024 3105044724 AMBILY K AMBILY FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/204
(Chavara) 		1613003001NRG24270220242146549 27/02/2024 Ajithakumari 1613003001WL096194 Ajithakumari 00127 FDRL0001143 1998 1998 Processed 19/04/2024 3105044762 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-009/207
(Chavara) 		1613003001NRG24270220242146550 27/02/2024 Majitha 1613003001WL096194 Majitha 00127 FDRL0001143 1998 1998 Processed 19/04/2024 3105044723 MAJITHA BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/208
(Chavara) 		1613003001NRG24270220242146551 27/02/2024 Vasanthakumari 1613003001WL096194 Vasanthakumari 00127 FDRL0001143 2664 2664 Processed 19/04/2024 3105044763 VASANDA KUMARI AMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/219
(Chavara) 		1613003001NRG24270220242146555 27/02/2024 Syamala 1613003001WL096194 Syamala 00127 FDRL0001143 2664 2664 Processed 19/04/2024 3105044768 SYAMALA N FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/240
(Chavara) 		1613003001NRG24270220242146558 27/02/2024 Chandrika 1613003001WL096194 Chandrika 00127 FDRL0001143 2664 2664 Processed 19/04/2024 3105044764 CHANDRIKA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/25
(Chavara) 		1613003001NRG24270220242146561 27/02/2024 Indira bai 1613003001WL096194 Indira bai 00127 FDRL0001143 1665 1665 Processed 19/04/2024 3105044728 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-009/271
(Chavara) 		1613003001NRG24270220242146562 27/02/2024 Ambili 1613003001WL096194 Ambili 00127 FDRL0001143 1998 1998 Processed 19/04/2024 3105044765 AMBILY K FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/274
(Chavara) 		1613003001NRG24270220242146563 27/02/2024 Leela 1613003001WL096194 Leela 00127 FDRL0001143 2331 2331 Processed 19/04/2024 3105044731 LEELA K HDFC BANK LTD(607152)
17 Chavara KL-13-003-001-009/278
(Chavara) 		1613003001NRG24270220242146564 27/02/2024 Thankamany 1613003001WL096194 Thankamany 00127 FDRL0001143 2664 2664 Processed 19/04/2024 3105044726 THANKAMANI BANK OF INDIA(508505)
18 Chavara KL-13-003-001-009/291
(Chavara) 		1613003001NRG24270220242146565 27/02/2024 Jameelabeevi 1613003001WL096194 Jameelabeevi 00127 FDRL0001143 2664 2664 Processed 19/04/2024 3105044766 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-001-009/32
(Chavara) 		1613003001NRG24270220242146566 27/02/2024 Lalitha 1613003001WL096194 Lalitha 00127 FDRL0001143 2664 2664 Processed 19/04/2024 3105044772 LALITHA . FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/332
(Chavara) 		1613003001NRG24270220242146568 27/02/2024 Sushama 1613003001WL096194 Sushama 00127 FDRL0001143 1998 1998 Processed 19/04/2024 3105044733 SUSHAMA FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/466
(Chavara) 		1613003001NRG24270220242146575 27/02/2024 Raji 1613003001WL096194 Raji 00127 FDRL0001143 2331 2331 Processed 19/04/2024 3105044725 RAJI W/O BIJU UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-009/507
(Chavara) 		1613003001NRG24270220242146578 27/02/2024 Sunithakumari 1613003001WL096194 Sunithakumari 00127 FDRL0001143 2664 2664 Processed 19/04/2024 3105044735 SUNITHA KUMARI DHANALAXMI BANK(607239)
23 Chavara KL-13-003-001-009/512
(Chavara) 		1613003001NRG24270220242146580 27/02/2024 Lailabeevi 1613003001WL096194 Lailabeevi 00127 FDRL0001143 2664 2664 Processed 19/04/2024 3105044729 LAILA BEEVI FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/526
(Chavara) 		1613003001NRG24270220242146581 27/02/2024 Rajendran 1613003001WL096194 Rajendran 00127 FDRL0001143 2664 2664 Processed 19/04/2024 3105044769 R RAJENDRAN FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/86
(Chavara) 		1613003001NRG24270220242146584 27/02/2024 Omana 1613003001WL096194 Omana 00127 FDRL0001143 2331 2331 Processed 19/04/2024 3105044767 OMANA FEDERAL BANK(607165)
26 Chavara KL-13-003-001-013/181
(Chavara) 		1613003001NRG24270220242146588 27/02/2024 Thankachy 1613003001WL096194 Thankachy 00127 FDRL0001143 1998 1998 Processed 19/04/2024 3105044761 THANKACHI . FEDERAL BANK(607165)
SubTotal 53946 53946
27 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24270220242146556 27/02/2024 Nizarudeen A 1613003001WL096194 Nizarudeen A 00176 IDIB000T061 2664 2664 Processed 19/04/2024 3105044760 Mr. NIZARUDEEN A INDIAN BANK(607105)
28 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG24270220242146559 27/02/2024 Shehubanath 1613003001WL096194 Shehubanath 00176 IDIB000T061 2664 2664 Processed 19/04/2024 3105044740 Mrs. SHAHUBANATH . INDIAN BANK(607105)
29 Chavara KL-13-003-001-009/248
(Chavara) 		1613003001NRG24270220242146560 27/02/2024 Nasiyath 1613003001WL096194 Nasiyath 00176 IDIB000T061 2664 2664 Processed 19/04/2024 3105044738 Mrs. NASIYATH A INDIAN BANK(607105)
30 Chavara KL-13-003-001-009/367
(Chavara) 		1613003001NRG24270220242146570 27/02/2024 Minimol 1613003001WL096194 Minimol 00176 IDIB000T061 1998 1998 Processed 19/04/2024 3105044739 Mrs. MINI MOL INDIAN BANK(607105)
31 Chavara KL-13-003-001-009/537
(Chavara) 		1613003001NRG24270220242146582 27/02/2024 Saranya 1613003001WL096194 Saranya 00176 IDIB000T061 1998 1998 Processed 19/04/2024 3105044741 Mrs. Saranya INDIAN BANK(607105)
SubTotal 11988 11988
32 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24270220242146576 27/02/2024 Neethu 1613003001WL096194 Neethu 00415 SBIN0000903 2664 2664 Processed 19/04/2024 3105044737 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
33 Chavara KL-13-003-001-009/176
(Chavara) 		1613003001NRG24270220242146545 27/02/2024 Jiji Kumari 1613003001WL096194 Jiji Kumari 00415 SBIN0015785 1998 1998 Processed 19/04/2024 3105044736 JIJIKUMARI WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chavara KL-13-003-001-008/88
(Chavara) 		1613003001NRG24270220242146539 27/02/2024 Mumthas 1613003001WL096194 Mumthas 00415 SBIN0070055 2664 2664 Processed 19/04/2024 3105044746 MRS MUMTHAS B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-009/181
(Chavara) 		1613003001NRG24270220242146547 27/02/2024 Mable 1613003001WL096194 Mable 00415 SBIN0070055 2664 2664 Processed 19/04/2024 3105044748 MRS MABLE J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-009/209
(Chavara) 		1613003001NRG24270220242146552 27/02/2024 Ravi k 1613003001WL096194 Ravi k 00415 SBIN0070055 2664 2664 Processed 19/04/2024 3105044743 MR RAVI K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24270220242146567 27/02/2024 Rejani Lekshmi 1613003001WL096194 Rejani Lekshmi 00415 SBIN0070055 2664 2664 Processed 19/04/2024 3105044744 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-009/44
(Chavara) 		1613003001NRG24270220242146573 27/02/2024 Christabel Cardoz 1613003001WL096194 Christabel Cardoz 00415 SBIN0070055 1998 1998 Processed 19/04/2024 3105044745 MRS CHRISTABEL CARDOZ STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-009/46
(Chavara) 		1613003001NRG24270220242146574 27/02/2024 Seema Jain 1613003001WL096194 Seema Jain 00415 SBIN0070055 2664 2664 Processed 19/04/2024 3105044742 SEEMA JAIN FEDERAL BANK(607165)
40 Chavara KL-13-003-001-009/60
(Chavara) 		1613003001NRG24270220242146583 27/02/2024 Radhamani 1613003001WL096194 Radhamani 00415 SBIN0070055 2331 2331 Processed 19/04/2024 3105044747 RADHAMANI DHANALAXMI BANK(607239)
41 Chavara KL-13-003-001-009/86
(Chavara) 		1613003001NRG24270220242146585 27/02/2024 Sindu 1613003001WL096194 Sindu 00415 SBIN0070055 1665 1665 Processed 19/04/2024 3105044749 SINDHU FEDERAL BANK(607165)
SubTotal 19314 19314
42 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG24270220242146548 27/02/2024 Suma 1613003001WL096194 Suma 00468 UBIN0573680 2664 2664 Processed 19/04/2024 3105044750 SUMA UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-009/218
(Chavara) 		1613003001NRG24270220242146554 27/02/2024 Saralamma 1613003001WL096194 Saralamma 00468 UBIN0573680 1998 1998 Processed 19/04/2024 3105044751 SARALAYAMMA UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-009/365
(Chavara) 		1613003001NRG24270220242146569 27/02/2024 Sebastian 1613003001WL096194 Sebastian 00468 UBIN0573680 2664 2664 Processed 19/04/2024 3105044755 SEBASTIAN DASAN UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-009/374
(Chavara) 		1613003001NRG24270220242146571 27/02/2024 Ushakumari 1613003001WL096194 Ushakumari 00468 UBIN0573680 1998 1998 Processed 19/04/2024 3105044752 USHA KUMARI FEDERAL BANK(607165)
46 Chavara KL-13-003-001-009/394
(Chavara) 		1613003001NRG24270220242146572 27/02/2024 Chandralekha 1613003001WL096194 Chandralekha 00468 UBIN0573680 2664 2664 Processed 19/04/2024 3105044756 CHANDRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-001-009/489
(Chavara) 		1613003001NRG24270220242146577 27/02/2024 Radhamony 1613003001WL096194 Radhamony 00468 UBIN0573680 1998 1998 Processed 19/04/2024 3105044753 Radhamony INDUSIND BANK(607189)
48 Chavara KL-13-003-001-009/511
(Chavara) 		1613003001NRG24270220242146579 27/02/2024 Girija 1613003001WL096194 Girija 00468 UBIN0573680 999 999 Processed 19/04/2024 3105044757 GIRIJA BANK OF INDIA(508505)
49 Chavara KL-13-003-001-010/346
(Chavara) 		1613003001NRG24270220242146586 27/02/2024 Anitha 1613003001WL096194 Anitha 00468 UBIN0573680 2331 2331 Processed 19/04/2024 3105044754 ANITHA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-012/270
(Chavara) 		1613003001NRG24270220242146587 27/02/2024 Preema 1613003001WL096194 Preema 00468 UBIN0573680 2664 2664 Processed 19/04/2024 3105044759 PREEMA UNION BANK OF INDIA(508500)
SubTotal 19980 19980
Total 116217 116217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_270224APB_FTO_1095706 Bank of India BKID0008472 PANMANA 6327
2 Chavara KL1613003001_270224APB_FTO_1095706 Federal Bank FDRL0001143 CHAVARA 53946
3 Chavara KL1613003001_270224APB_FTO_1095706 Indian Bank IDIB000T061 THEVALAKKARA 11988
4 Chavara KL1613003001_270224APB_FTO_1095706 State Bank Of India SBIN0000903 KOLLAM 2664
5 Chavara KL1613003001_270224APB_FTO_1095706 State Bank Of India SBIN0015785 CHAVARA 1998
6 Chavara KL1613003001_270224APB_FTO_1095706 State Bank Of India SBIN0070055 CHAVARA 19314
7 Chavara KL1613003001_270224APB_FTO_1095706 Union Bank of India UBIN0573680 CHAVARA 19980

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