Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_301223APB_FTO_895265
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-13-003-001-008/357
(Chavara) 		1613003001NRG24301220231774902 30/12/2023 Mumthas 1613003001WL076869 Mumthas 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1738497422 MUMTHAS FEDERAL BANK(607165)
2 Chavara KL-13-003-001-008/358
(Chavara) 		1613003001NRG24301220231774904 30/12/2023 Lakshmikuttyamma 1613003001WL076869 Lakshmikuttyamma 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1738497424 LAKSHMIKUTTYAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/410
(Chavara) 		1613003001NRG24301220231774908 30/12/2023 Husaiba 1613003001WL076869 Husaiba 00127 FDRL0001143 1332 1332 Processed 13/03/2024 1738497423 HUSAIBA . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/421
(Chavara) 		1613003001NRG24301220231774910 30/12/2023 Anandavally 1613003001WL076869 Anandavally 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1738497421 ANANDAVALLY FEDERAL BANK(607165)
SubTotal 7992 7992
5 Chavara KL-13-003-001-008/449
(Chavara) 		1613003001NRG24301220231774919 30/12/2023 Sunitha S 1613003001WL076869 Sunitha S 00176 IDIB000K024 1998 1998 Processed 13/03/2024 1738497437 SUNITHA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
6 Chavara KL-13-003-001-008/237
(Chavara) 		1613003001NRG24301220231774898 30/12/2023 Sumangala 1613003001WL076869 Sumangala 00176 IDIB000T061 1998 1998 Processed 13/03/2024 1738497430 SUMANGALA UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-001-008/371
(Chavara) 		1613003001NRG24301220231774906 30/12/2023 Naseema 1613003001WL076869 Naseema 00176 IDIB000T061 1998 1998 Processed 13/03/2024 1738497429 Mrs. NASEEMA . INDIAN BANK(607105)
8 Chavara KL-13-003-001-008/441
(Chavara) 		1613003001NRG24301220231774917 30/12/2023 Shahida K 1613003001WL076869 Shahida K 00176 IDIB000T061 2331 2331 Processed 13/03/2024 1738497431 SHAHIDA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
9 Chavara KL-13-003-001-008/374
(Chavara) 		1613003001NRG24301220231774907 30/12/2023 Padmakumari 1613003001WL076869 Padmakumari 00415 SBIN0015785 2331 2331 Processed 13/03/2024 1738497426 MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-008/427
(Chavara) 		1613003001NRG24301220231774914 30/12/2023 Zeenathbeevi 1613003001WL076869 Zeenathbeevi 00415 SBIN0015785 2331 2331 Processed 13/03/2024 1738497425 ZEENATH BEEVI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-008/444
(Chavara) 		1613003001NRG24301220231774918 30/12/2023 Sara Umma 1613003001WL076869 Sara Umma 00415 SBIN0015785 1998 1998 Processed 13/03/2024 1738497427 MRS SARA UMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
12 Chavara KL-13-003-001-008/31
(Chavara) 		1613003001NRG24301220231774899 30/12/2023 Sarojini 1613003001WL076869 Sarojini 00415 SBIN0070055 2331 2331 Processed 13/03/2024 1738497428 SAROJINI K KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-001-008/351
(Chavara) 		1613003001NRG24301220231774901 30/12/2023 Nirmalayamma 1613003001WL076869 Nirmalayamma 00415 SBIN0070055 2331 2331 Processed 13/03/2024 1738497433 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-008/357
(Chavara) 		1613003001NRG24301220231774903 30/12/2023 Nizar 1613003001WL076869 Nizar 00415 SBIN0070055 1998 1998 Processed 13/03/2024 1738497432 FAISAL N FEDERAL BANK(607165)
15 Chavara KL-13-003-001-008/422
(Chavara) 		1613003001NRG24301220231774911 30/12/2023 Arifabeevi 1613003001WL076869 Arifabeevi 00415 SBIN0070055 2331 2331 Processed 13/03/2024 1738497436 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-008/44
(Chavara) 		1613003001NRG24301220231774916 30/12/2023 Suharban. N 1613003001WL076869 Suharban. N 00415 SBIN0070055 999 999 Processed 13/03/2024 1738497434 SUHARBAN M BANK OF INDIA(508505)
SubTotal 9990 9990
17 Chavara KL-13-003-001-008/369
(Chavara) 		1613003001NRG24301220231774905 30/12/2023 Subaida Beevi 1613003001WL076869 Subaida Beevi 00415 SBIN0070056 2331 2331 Processed 13/03/2024 1738497435 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
SubTotal 2331 2331
18 Chavara KL-13-003-001-008/338
(Chavara) 		1613003001NRG24301220231774900 30/12/2023 Saleena 1613003001WL076869 Saleena 00468 UBIN0573680 2331 2331 Processed 13/03/2024 1738497438 SALEENA UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-008/419
(Chavara) 		1613003001NRG24301220231774909 30/12/2023 Lathakumari 1613003001WL076869 Lathakumari 00468 UBIN0573680 2331 2331 Processed 13/03/2024 1738497440 LATHAKUMARI UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-008/424
(Chavara) 		1613003001NRG24301220231774912 30/12/2023 Saleena Beevi 1613003001WL076869 Saleena Beevi 00468 UBIN0573680 1998 1998 Processed 13/03/2024 1738497441 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-008/426
(Chavara) 		1613003001NRG24301220231774913 30/12/2023 Sabeena 1613003001WL076869 Sabeena 00468 UBIN0573680 1998 1998 Processed 13/03/2024 1738497439 SABEENA UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-008/431
(Chavara) 		1613003001NRG24301220231774915 30/12/2023 Renuka 1613003001WL076869 Renuka 00468 UBIN0573680 2331 2331 Processed 13/03/2024 1738497442 Renuka THE NILGIRIS DISTRICT CENTRAL COOP BANK LTD(508660)
SubTotal 10989 10989
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_301223APB_FTO_895265 Federal Bank FDRL0001143 CHAVARA 7992
2 Chavara KL1613003001_301223APB_FTO_895265 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Chavara KL1613003001_301223APB_FTO_895265 Indian Bank IDIB000T061 THEVALAKKARA 6327
4 Chavara KL1613003001_301223APB_FTO_895265 State Bank Of India SBIN0015785 CHAVARA 6660
5 Chavara KL1613003001_301223APB_FTO_895265 State Bank Of India SBIN0070055 CHAVARA 9990
6 Chavara KL1613003001_301223APB_FTO_895265 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
7 Chavara KL1613003001_301223APB_FTO_895265 Union Bank of India UBIN0573680 CHAVARA 10989

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