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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:11:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_130224APB_FTO_1038960
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-13-003-001-005/2
(Chavara) 		1613003001NRG24130220242043858 13/02/2024 Asumabeevi 1613003001WL090653 Asumabeevi 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454950 ASUMABEEVI FEDERAL BANK(607165)
2 Chavara KL-13-003-001-006/107
(Chavara) 		1613003001NRG24130220242043860 13/02/2024 Sheeja 1613003001WL090653 Sheeja 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454949 SHEEJA . FEDERAL BANK(607165)
3 Chavara KL-13-003-001-006/122
(Chavara) 		1613003001NRG24130220242043862 13/02/2024 Najeeb 1613003001WL090653 Najeeb 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454944 Mr. Najeeb INDIAN BANK(607105)
4 Chavara KL-13-003-001-006/125
(Chavara) 		1613003001NRG24130220242043864 13/02/2024 Vasantha 1613003001WL090653 Vasantha 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454945 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-001-006/143
(Chavara) 		1613003001NRG24130220242043866 13/02/2024 Subhakumari 1613003001WL090653 Subhakumari 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454936 SUBHAKUMARI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-006/179
(Chavara) 		1613003001NRG24130220242043867 13/02/2024 Pankajavalli 1613003001WL090653 Pankajavalli 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454941 PANKAJAVALLI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-006/197
(Chavara) 		1613003001NRG24130220242043868 13/02/2024 Sreelekha 1613003001WL090653 Sreelekha 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454947 SREELEKHA O HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-006/201
(Chavara) 		1613003001NRG24130220242043869 13/02/2024 Sobhana 1613003001WL090653 Sobhana 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454938 SOBHANA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/214
(Chavara) 		1613003001NRG24130220242043870 13/02/2024 Leena.O 1613003001WL090653 Leena.O 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454939 LEENA O FEDERAL BANK(607165)
10 Chavara KL-13-003-001-006/258
(Chavara) 		1613003001NRG24130220242043875 13/02/2024 Sulochana 1613003001WL090653 Sulochana 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454943 SULOCHANA . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-006/282
(Chavara) 		1613003001NRG24130220242043876 13/02/2024 Bharathi 1613003001WL090653 Bharathi 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454951 BHARATHI . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-006/464
(Chavara) 		1613003001NRG24130220242043886 13/02/2024 Sreekumari 1613003001WL090653 Sreekumari 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454948 SREEKUMARI S FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/511
(Chavara) 		1613003001NRG24130220242043895 13/02/2024 Naseema 1613003001WL090653 Naseema 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454942 NASEEMA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-006/512
(Chavara) 		1613003001NRG24130220242043896 13/02/2024 Priya 1613003001WL090653 Priya 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454946 PRIYA . FEDERAL BANK(607165)
15 Chavara KL-13-003-001-006/539
(Chavara) 		1613003001NRG24130220242043900 13/02/2024 Diya Prasad A 1613003001WL090653 Diya Prasad A 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454932 DIVYA PRASAD A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-006/543
(Chavara) 		1613003001NRG24130220242043901 13/02/2024 K.SHAHUL HAMEED 1613003001WL090653 K.SHAHUL HAMEED 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454940 SHAHUL HAMEED INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-001-006/69
(Chavara) 		1613003001NRG24130220242043902 13/02/2024 Beena Rani 1613003001WL090653 Beena Rani 00127 FDRL0001143 1998 1998 Processed 09/04/2024 2766454937 BEENARANI FEDERAL BANK(607165)
SubTotal 33966 33966
18 Chavara KL-13-003-001-006/534
(Chavara) 		1613003001NRG24130220242043899 13/02/2024 viji 1613003001WL090653 viji 00176 IDIB000P023 1998 1998 Processed 09/04/2024 2766454927 Mrs. viji INDIAN BANK(607105)
SubTotal 1998 1998
19 Chavara KL-13-003-001-006/135
(Chavara) 		1613003001NRG24130220242043865 13/02/2024 Jameelabeevi 1613003001WL090653 Jameelabeevi 00176 IDIB000T061 1998 1998 Processed 09/04/2024 2766454914 Mrs. Jameela Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-001-006/238
(Chavara) 		1613003001NRG24130220242043874 13/02/2024 Vijayakumariamma 1613003001WL090653 Vijayakumariamma 00176 IDIB000T061 1998 1998 Processed 09/04/2024 2766454915 Mrs. VIJAYA KUMARI INDIAN BANK(607105)
21 Chavara KL-13-003-001-006/487
(Chavara) 		1613003001NRG24130220242043889 13/02/2024 Vasanthakumari 1613003001WL090653 Vasanthakumari 00176 IDIB000T061 1998 1998 Processed 09/04/2024 2766454926 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
22 Chavara KL-13-003-001-006/510
(Chavara) 		1613003001NRG24130220242043894 13/02/2024 Subha 1613003001WL090653 Subha 00176 IDIB000T061 1998 1998 Processed 09/04/2024 2766454958 Ms. A SUBHA INDIAN BANK(607105)
23 Chavara KL-13-003-001-008/368
(Chavara) 		1613003001NRG24130220242043903 13/02/2024 Nabeesa 1613003001WL090653 Nabeesa 00176 IDIB000T061 1998 1998 Processed 09/04/2024 2766454916 Mrs. Nabeeza INDIAN BANK(607105)
SubTotal 9990 9990
24 Chavara KL-13-003-001-006/463
(Chavara) 		1613003001NRG24130220242043885 13/02/2024 Naseema Beevi 1613003001WL090653 Naseema Beevi 00177 IOBA0001878 1998 1998 Processed 10/04/2024 2766454952 NASEEMA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
25 Chavara KL-13-003-001-006/410
(Chavara) 		1613003001NRG24130220242043880 13/02/2024 Nirmala 1613003001WL090653 Nirmala 00415 SBIN0004405 1998 1998 Processed 09/04/2024 2766454953 MRS NIRMALA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-006/526
(Chavara) 		1613003001NRG24130220242043897 13/02/2024 RENJINI 1613003001WL090653 RENJINI 00415 SBIN0004405 1998 1998 Processed 09/04/2024 2766454954 MRS RENJINI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
27 Chavara KL-13-003-001-006/230
(Chavara) 		1613003001NRG24130220242043873 13/02/2024 Ausath.S 1613003001WL090653 Ausath.S 00415 SBIN0015785 1998 1998 Processed 09/04/2024 2766454955 MRS AUSATH S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-006/307
(Chavara) 		1613003001NRG24130220242043878 13/02/2024 Baby 1613003001WL090653 Baby 00415 SBIN0015785 1998 1998 Processed 09/04/2024 2766454935 BABY UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-006/437
(Chavara) 		1613003001NRG24130220242043882 13/02/2024 Valsalabai 1613003001WL090653 Valsalabai 00415 SBIN0015785 1998 1998 Processed 09/04/2024 2766454913 MRS VALSALA BAI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-006/51
(Chavara) 		1613003001NRG24130220242043893 13/02/2024 Muhammed Kunju 1613003001WL090653 Muhammed Kunju 00415 SBIN0015785 1998 1998 Processed 09/04/2024 2766454956 MR MUHAMMED KUNJU STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-006/531
(Chavara) 		1613003001NRG24130220242043898 13/02/2024 SINDHU B 1613003001WL090653 SINDHU B 00415 SBIN0015785 1998 1998 Processed 09/04/2024 2766454957 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 9990 9990
32 Chavara KL-13-003-001-005/468
(Chavara) 		1613003001NRG24130220242043859 13/02/2024 SHALINI P 1613003001WL090653 SHALINI P 00415 SBIN0070055 1998 1998 Processed 09/04/2024 2766454924 MISS SHALINI P STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-006/113
(Chavara) 		1613003001NRG24130220242043861 13/02/2024 Chandrika.N 1613003001WL090653 Chandrika.N 00415 SBIN0070055 333 333 Processed 09/04/2024 2766454920 MS CHANDRIKA N STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-006/122
(Chavara) 		1613003001NRG24130220242043863 13/02/2024 Muhuminathu 1613003001WL090653 Muhuminathu 00415 SBIN0070055 1998 1998 Processed 09/04/2024 2766454933 MUHUMINATHU N HDFC BANK LTD(607152)
35 Chavara KL-13-003-001-006/221
(Chavara) 		1613003001NRG24130220242043871 13/02/2024 Valsala 1613003001WL090653 Valsala 00415 SBIN0070055 1998 1998 Processed 09/04/2024 2766454922 VALSALA L INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-001-006/223
(Chavara) 		1613003001NRG24130220242043872 13/02/2024 Anila.J 1613003001WL090653 Anila.J 00415 SBIN0070055 1998 1998 Processed 09/04/2024 2766454921 MS ANILA J STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-006/409
(Chavara) 		1613003001NRG24130220242043879 13/02/2024 Maheswari 1613003001WL090653 Maheswari 00415 SBIN0070055 1998 1998 Processed 09/04/2024 2766454923 MRS MAHESWARI X STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-006/429
(Chavara) 		1613003001NRG24130220242043881 13/02/2024 Omana 1613003001WL090653 Omana 00415 SBIN0070055 1998 1998 Processed 09/04/2024 2766454925 MS OMANA VELAYUDHAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-006/456
(Chavara) 		1613003001NRG24130220242043883 13/02/2024 Saboora 1613003001WL090653 Saboora 00415 SBIN0070055 1998 1998 Processed 09/04/2024 2766454919 MRS SABOORA SABOORA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-006/458
(Chavara) 		1613003001NRG24130220242043884 13/02/2024 Soman 1613003001WL090653 Soman 00415 SBIN0070055 1998 1998 Processed 09/04/2024 2766454934 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-001-006/47
(Chavara) 		1613003001NRG24130220242043887 13/02/2024 Raveendran 1613003001WL090653 Raveendran 00415 SBIN0070055 1998 1998 Processed 09/04/2024 2766454917 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-006/504
(Chavara) 		1613003001NRG24130220242043891 13/02/2024 Jayadevan 1613003001WL090653 Jayadevan 00415 SBIN0070055 1998 1998 Processed 09/04/2024 2766454918 MR JAYADEVAN K STATE BANK OF INDIA(508548)
SubTotal 20313 20313
43 Chavara KL-13-003-001-006/302
(Chavara) 		1613003001NRG24130220242043877 13/02/2024 Suberkutty 1613003001WL090653 Suberkutty 00468 UBIN0573680 1998 1998 Processed 09/04/2024 2766454930 SUBERKUTTY FEDERAL BANK(607165)
44 Chavara KL-13-003-001-006/476
(Chavara) 		1613003001NRG24130220242043888 13/02/2024 Usha 1613003001WL090653 Usha 00468 UBIN0573680 1998 1998 Processed 09/04/2024 2766454928 USHA UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-006/488
(Chavara) 		1613003001NRG24130220242043890 13/02/2024 Veena 1613003001WL090653 Veena 00468 UBIN0573680 1998 1998 Processed 09/04/2024 2766454929 VEENA S UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-006/507
(Chavara) 		1613003001NRG24130220242043892 13/02/2024 JALEELA 1613003001WL090653 JALEELA 00468 UBIN0573680 1998 1998 Processed 09/04/2024 2766454931 JALEELA UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 90243 90243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_130224APB_FTO_1038960 Federal Bank FDRL0001143 CHAVARA 33966
2 Chavara KL1613003001_130224APB_FTO_1038960 Indian Bank IDIB000P023 PARAVUR 1998
3 Chavara KL1613003001_130224APB_FTO_1038960 Indian Bank IDIB000T061 THEVALAKKARA 9990
4 Chavara KL1613003001_130224APB_FTO_1038960 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
5 Chavara KL1613003001_130224APB_FTO_1038960 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
6 Chavara KL1613003001_130224APB_FTO_1038960 State Bank Of India SBIN0015785 CHAVARA 9990
7 Chavara KL1613003001_130224APB_FTO_1038960 State Bank Of India SBIN0070055 CHAVARA 20313
8 Chavara KL1613003001_130224APB_FTO_1038960 Union Bank of India UBIN0573680 CHAVARA 7992

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