Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_290523APB_FTO_141129
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-13-003-001-008/150
(Chavara) 		1613003001NRG24290520230255310 29/05/2023 Asyabeevi 1613003001WL010609 Asyabeevi 00048 BKID0008472 2331 2331 Processed 01/06/2023 2001026637 ASYA BEEVI BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-007/111
(Chavara) 		1613003001NRG24290520230255299 29/05/2023 Arifa Beevi 1613003001WL010609 Arifa Beevi 00127 FDRL0001143 2331 2331 Processed 01/06/2023 2001026623 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-008/102
(Chavara) 		1613003001NRG24290520230255300 29/05/2023 Baby 1613003001WL010609 Baby 00127 FDRL0001143 1665 1665 Processed 01/06/2023 2001026625 BABY M HDFC BANK LTD(607152)
4 Chavara KL-13-003-001-008/105
(Chavara) 		1613003001NRG24290520230255301 29/05/2023 Aishakunju 1613003001WL010609 Aishakunju 00127 FDRL0001143 2331 2331 Processed 01/06/2023 2001026624 AISHAKUNJU FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/106
(Chavara) 		1613003001NRG24290520230255302 29/05/2023 RadhammaPillai 1613003001WL010609 RadhammaPillai 00127 FDRL0001143 2331 2331 Processed 01/06/2023 2001026620 RADHAMMA PILLAI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/120
(Chavara) 		1613003001NRG24290520230255307 29/05/2023 Rahumabeevi 1613003001WL010609 Rahumabeevi 00127 FDRL0001143 2331 2331 Processed 01/06/2023 2001026641 MRS REHUMA BEEVI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-008/233
(Chavara) 		1613003001NRG24290520230255314 29/05/2023 Haseena 1613003001WL010609 Haseena 00127 FDRL0001143 666 666 Processed 01/06/2023 2001026622 HASEENA A FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/3
(Chavara) 		1613003001NRG24290520230255318 29/05/2023 Thulaseedharan Pillai 1613003001WL010609 Thulaseedharan Pillai 00127 FDRL0001143 2331 2331 Processed 01/06/2023 2001026642 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/98
(Chavara) 		1613003001NRG24290520230255321 29/05/2023 Radhamma.S 1613003001WL010609 Radhamma.S 00127 FDRL0001143 1998 1998 Processed 01/06/2023 2001026621 RADHAMMA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-001-009/134
(Chavara) 		1613003001NRG24290520230255322 29/05/2023 Rahumabeevi 1613003001WL010609 Rahumabeevi 00127 FDRL0001143 1332 1332 Processed 01/06/2023 2001026640 RAHUMA BEEVI FEDERAL BANK(607165)
SubTotal 17316 17316
11 Chavara KL-13-003-001-008/106
(Chavara) 		1613003001NRG24290520230255303 29/05/2023 Mohananpillai 1613003001WL010609 Mohananpillai 00176 IDIB000T061 2331 2331 Processed 01/06/2023 2001026629 Mr. MOHANAN PILLAI INDIAN BANK(607105)
12 Chavara KL-13-003-001-008/118
(Chavara) 		1613003001NRG24290520230255305 29/05/2023 Safiyath 1613003001WL010609 Safiyath 00176 IDIB000T061 2331 2331 Processed 01/06/2023 2001026630 Mrs. SAFIYATH .. INDIAN BANK(607105)
13 Chavara KL-13-003-001-008/142
(Chavara) 		1613003001NRG24290520230255309 29/05/2023 Leela.R 1613003001WL010609 Leela.R 00176 IDIB000T061 2331 2331 Processed 01/06/2023 2001026632 LEELA BANK OF INDIA(508505)
14 Chavara KL-13-003-001-008/159
(Chavara) 		1613003001NRG24290520230255311 29/05/2023 Sathibhai Amma 1613003001WL010609 Sathibhai Amma 00176 IDIB000T061 2331 2331 Processed 01/06/2023 2001026631 Sathibhai Amma DHANALAXMI BANK(607239)
15 Chavara KL-13-003-001-008/235
(Chavara) 		1613003001NRG24290520230255315 29/05/2023 Pankajakshi 1613003001WL010609 Pankajakshi 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2001026634 Mrs. PANKAJAKSHI S INDIAN BANK(607105)
16 Chavara KL-13-003-001-008/237
(Chavara) 		1613003001NRG24290520230255317 29/05/2023 Sumangala 1613003001WL010609 Sumangala 00176 IDIB000T061 2331 2331 Processed 01/06/2023 2001026633 SUMANGALA UNION BANK OF INDIA(508500)
SubTotal 13653 13653
17 Chavara KL-13-003-001-008/112
(Chavara) 		1613003001NRG24290520230255304 29/05/2023 Jumailath beevi 1613003001WL010609 Jumailath beevi 00415 SBIN0015785 2331 2331 Processed 01/06/2023 2001026626 MRS JUMAILATH BEEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-008/119
(Chavara) 		1613003001NRG24290520230255306 29/05/2023 LailathBeevi 1613003001WL010609 LailathBeevi 00415 SBIN0015785 1998 1998 Processed 01/06/2023 2001026627 MRS LAILATH BEEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-008/91
(Chavara) 		1613003001NRG24290520230255320 29/05/2023 Thankamma 1613003001WL010609 Thankamma 00415 SBIN0015785 2331 2331 Processed 01/06/2023 2001026628 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
20 Chavara KL-13-003-001-008/133
(Chavara) 		1613003001NRG24290520230255308 29/05/2023 Lathika 1613003001WL010609 Lathika 00415 SBIN0070055 1998 1998 Processed 01/06/2023 2001026635 MRS LATHIKA C STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-008/197
(Chavara) 		1613003001NRG24290520230255312 29/05/2023 Thankamani 1613003001WL010609 Thankamani 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2001026638 MRS THANKAMANI WIFE OF RAJAN PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-008/44
(Chavara) 		1613003001NRG24290520230255319 29/05/2023 Suharban. N 1613003001WL010609 Suharban. N 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2001026636 SUHARBAN M BANK OF INDIA(508505)
23 Chavara KL-13-003-001-022/91
(Chavara) 		1613003001NRG24290520230255323 29/05/2023 Raseena Beevi 1613003001WL010609 Raseena Beevi 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2001026639 RASEENA BEEVI FEDERAL BANK(607165)
SubTotal 8991 8991
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290523APB_FTO_141129 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_290523APB_FTO_141129 Federal Bank FDRL0001143 CHAVARA 17316
3 Chavara KL1613003001_290523APB_FTO_141129 Indian Bank IDIB000T061 THEVALAKKARA 13653
4 Chavara KL1613003001_290523APB_FTO_141129 State Bank Of India SBIN0015785 CHAVARA 6660
5 Chavara KL1613003001_290523APB_FTO_141129 State Bank Of India SBIN0070055 CHAVARA 8991

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