Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:32:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_230823APB_FTO_437420
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-13-003-001-006/107
(Chavara) 		1613003001NRG24230820230895312 23/08/2023 Sheeja 1613003001WL036547 Sheeja 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796173836 SHEEJA . FEDERAL BANK(607165)
2 Chavara KL-13-003-001-006/116
(Chavara) 		1613003001NRG24230820230895313 23/08/2023 Ramani 1613003001WL036547 Ramani 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796173842 RAMANI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-006/121
(Chavara) 		1613003001NRG24230820230895314 23/08/2023 Sreevidya 1613003001WL036547 Sreevidya 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796173845 SREEVIDYA. U FEDERAL BANK(607165)
4 Chavara KL-13-003-001-006/19
(Chavara) 		1613003001NRG24230820230895315 23/08/2023 Jayasoorya 1613003001WL036547 Jayasoorya 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796173820 JAYA SOORYA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/197
(Chavara) 		1613003001NRG24230820230895316 23/08/2023 Sreelekha 1613003001WL036547 Sreelekha 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796173822 SREELEKHA O HDFC BANK LTD(607152)
6 Chavara KL-13-003-001-006/201
(Chavara) 		1613003001NRG24230820230895317 23/08/2023 Sobhana 1613003001WL036547 Sobhana 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796173843 SOBHANA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-006/214
(Chavara) 		1613003001NRG24230820230895318 23/08/2023 Leena.O 1613003001WL036547 Leena.O 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796173846 LEENA O FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/30
(Chavara) 		1613003001NRG24230820230895323 23/08/2023 Omana 1613003001WL036547 Omana 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796173840 OMANA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/30
(Chavara) 		1613003001NRG24230820230895324 23/08/2023 Sadanandan 1613003001WL036547 Sadanandan 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796173841 MR SADANANDAN N STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-006/34
(Chavara) 		1613003001NRG24230820230895326 23/08/2023 Umaiba Beevi 1613003001WL036547 Umaiba Beevi 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796173844 UMAIBA BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-006/50
(Chavara) 		1613003001NRG24230820230895334 23/08/2023 Abida beevi 1613003001WL036547 Abida beevi 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796173821 ABIDA BEEVI H HDFC BANK LTD(607152)
12 Chavara KL-13-003-001-006/64
(Chavara) 		1613003001NRG24230820230895340 23/08/2023 Shamsudeen kunju 1613003001WL036547 Shamsudeen kunju 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796173839 SHAMSUDHEEN KUNJU FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/78
(Chavara) 		1613003001NRG24230820230895341 23/08/2023 Mani 1613003001WL036547 Mani 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796173838 MANI M UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-001-010/82
(Chavara) 		1613003001NRG24230820230895343 23/08/2023 Nazeera 1613003001WL036547 Nazeera 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796173837 NAZEERA FEDERAL BANK(607165)
SubTotal 18648 18648
15 Chavara KL-13-003-001-006/534
(Chavara) 		1613003001NRG24230820230895339 23/08/2023 viji 1613003001WL036547 viji 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796173830 Mrs. viji INDIAN BANK(607105)
SubTotal 1332 1332
16 Chavara KL-13-003-001-006/238
(Chavara) 		1613003001NRG24230820230895321 23/08/2023 Vijayakumariamma 1613003001WL036547 Vijayakumariamma 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5796173853 Mrs. VIJAYA KUMARI INDIAN BANK(607105)
17 Chavara KL-13-003-001-006/41
(Chavara) 		1613003001NRG24230820230895327 23/08/2023 Fathimabeevi 1613003001WL036547 Fathimabeevi 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5796173852 Mrs. Fathima Beevi INDIAN BANK(607105)
18 Chavara KL-13-003-001-006/81
(Chavara) 		1613003001NRG24230820230895342 23/08/2023 Bijimol.G 1613003001WL036547 Bijimol.G 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5796173851 MS BIJIMOL G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Chavara KL-13-003-001-006/463
(Chavara) 		1613003001NRG24230820230895331 23/08/2023 Naseema Beevi 1613003001WL036547 Naseema Beevi 00177 IOBA0001878 1332 1332 Processed 21/09/2023 5796173835 NASEEMA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
20 Chavara KL-13-003-001-006/410
(Chavara) 		1613003001NRG24230820230895328 23/08/2023 Nirmala 1613003001WL036547 Nirmala 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5796173823 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Chavara KL-13-003-001-006/230
(Chavara) 		1613003001NRG24230820230895320 23/08/2023 Ausath.S 1613003001WL036547 Ausath.S 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5796173834 MRS AUSATH S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-006/307
(Chavara) 		1613003001NRG24230820230895325 23/08/2023 Baby 1613003001WL036547 Baby 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5796173833 BABY UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-006/531
(Chavara) 		1613003001NRG24230820230895338 23/08/2023 SINDHU B 1613003001WL036547 SINDHU B 00415 SBIN0015785 999 999 Processed 21/09/2023 5796173832 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 3663 3663
24 Chavara KL-13-003-001-005/468
(Chavara) 		1613003001NRG24230820230895310 23/08/2023 SHALINI P 1613003001WL036547 SHALINI P 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796173831 MISS SHALINI P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-006/106
(Chavara) 		1613003001NRG24230820230895311 23/08/2023 Abdhul Rasheed.A 1613003001WL036547 Abdhul Rasheed.A 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796173847 MR ABDUL RASHEED A STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-006/223
(Chavara) 		1613003001NRG24230820230895319 23/08/2023 Anila.J 1613003001WL036547 Anila.J 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796173848 MS ANILA J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-006/42
(Chavara) 		1613003001NRG24230820230895329 23/08/2023 Rahiyanath 1613003001WL036547 Rahiyanath 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796173850 RAHIYANATH UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-006/456
(Chavara) 		1613003001NRG24230820230895330 23/08/2023 Saboora 1613003001WL036547 Saboora 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796173824 MRS SABOORA SABOORA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-006/5
(Chavara) 		1613003001NRG24230820230895333 23/08/2023 Nabeesath.S 1613003001WL036547 Nabeesath.S 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796173849 MS NABEESATH S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
30 Chavara KL-13-003-001-006/256
(Chavara) 		1613003001NRG24230820230895322 23/08/2023 Sini VO 1613003001WL036547 Sini VO 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796173828 MRS SINI VO STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-006/475
(Chavara) 		1613003001NRG24230820230895332 23/08/2023 Chandranpillai 1613003001WL036547 Chandranpillai 00468 UBIN0573680 999 999 Processed 21/09/2023 5796173829 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-006/506
(Chavara) 		1613003001NRG24230820230895335 23/08/2023 Sheeba 1613003001WL036547 Sheeba 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796173825 SHEEBA R HDFC BANK LTD(607152)
33 Chavara KL-13-003-001-006/507
(Chavara) 		1613003001NRG24230820230895336 23/08/2023 JALEELA 1613003001WL036547 JALEELA 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796173826 JALEELA UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-006/530
(Chavara) 		1613003001NRG24230820230895337 23/08/2023 SUMI S 1613003001WL036547 SUMI S 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796173827 SUMI S UNION BANK OF INDIA(508500)
SubTotal 6327 6327
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_230823APB_FTO_437420 Federal Bank FDRL0001143 CHAVARA 18648
2 Chavara KL1613003001_230823APB_FTO_437420 Indian Bank IDIB000P023 PARAVUR 1332
3 Chavara KL1613003001_230823APB_FTO_437420 Indian Bank IDIB000T061 THEVALAKKARA 3996
4 Chavara KL1613003001_230823APB_FTO_437420 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
5 Chavara KL1613003001_230823APB_FTO_437420 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Chavara KL1613003001_230823APB_FTO_437420 State Bank Of India SBIN0015785 CHAVARA 3663
7 Chavara KL1613003001_230823APB_FTO_437420 State Bank Of India SBIN0070055 CHAVARA 7992
8 Chavara KL1613003001_230823APB_FTO_437420 Union Bank of India UBIN0573680 CHAVARA 6327

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