Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_240823APB_FTO_438637
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-13-003-001-008/11
(Chavara) 		1613003001NRG24240820230901764 24/08/2023 Kulsambeevi 1613003001WL036756 Kulsambeevi 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794796238 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-008/114
(Chavara) 		1613003001NRG24240820230901765 24/08/2023 Radhamma 1613003001WL036756 Radhamma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794796243 RADHAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/13
(Chavara) 		1613003001NRG24240820230901767 24/08/2023 Jameela Beevi 1613003001WL036756 Jameela Beevi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5794796245 JAMEELA BEEVI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/17
(Chavara) 		1613003001NRG24240820230901771 24/08/2023 Khadeeja beevi 1613003001WL036756 Khadeeja beevi 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794796246 MRS KHADEEJA UMMA KUNJU STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-008/20
(Chavara) 		1613003001NRG24240820230901773 24/08/2023 Baby S 1613003001WL036756 Baby S 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794796240 BABY . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/23
(Chavara) 		1613003001NRG24240820230901774 24/08/2023 PathummaKunju 1613003001WL036756 PathummaKunju 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794796242 PATHUMME KUNJU A HDFC BANK LTD(607152)
7 Chavara KL-13-003-001-008/3
(Chavara) 		1613003001NRG24240820230901775 24/08/2023 Thulaseedharan Pillai 1613003001WL036756 Thulaseedharan Pillai 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794796239 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/6
(Chavara) 		1613003001NRG24240820230901779 24/08/2023 Jayasree 1613003001WL036756 Jayasree 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794796247 JAYASREE DHANALAXMI BANK(607239)
9 Chavara KL-13-003-001-008/8
(Chavara) 		1613003001NRG24240820230901780 24/08/2023 OmanayAmma 1613003001WL036756 OmanayAmma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794796244 OMANA AMMA D BANK OF INDIA(508505)
10 Chavara KL-13-003-001-008/9
(Chavara) 		1613003001NRG24240820230901781 24/08/2023 AsumaBeevi 1613003001WL036756 AsumaBeevi 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794796241 ASUMA BEEVI FEDERAL BANK(607165)
SubTotal 19647 19647
11 Chavara KL-13-003-001-008/14
(Chavara) 		1613003001NRG24240820230901768 24/08/2023 Leela.R 1613003001WL036756 Leela.R 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794796251 Mrs. LEELA R INDIAN BANK(607105)
12 Chavara KL-13-003-001-008/19
(Chavara) 		1613003001NRG24240820230901772 24/08/2023 Subaida beevi .A 1613003001WL036756 Subaida beevi .A 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794796252 Mrs. Subidha Beevi INDIAN BANK(607105)
SubTotal 3996 3996
13 Chavara KL-13-003-001-008/12
(Chavara) 		1613003001NRG24240820230901766 24/08/2023 Sarasamma 1613003001WL036756 Sarasamma 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794796249 MR SARASAMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-010/311
(Chavara) 		1613003001NRG24240820230901782 24/08/2023 Jameela beevi 1613003001WL036756 Jameela beevi 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794796248 JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 Chavara KL-13-003-001-008/15
(Chavara) 		1613003001NRG24240820230901769 24/08/2023 Muthubeevi 1613003001WL036756 Muthubeevi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794796253 MUTHU BEEVI A FEDERAL BANK(607165)
16 Chavara KL-13-003-001-008/162
(Chavara) 		1613003001NRG24240820230901770 24/08/2023 Kuttappan 1613003001WL036756 Kuttappan 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794796250 MR KUTTAPPAN N STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-008/408
(Chavara) 		1613003001NRG24240820230901777 24/08/2023 Vasanthakumari 1613003001WL036756 Vasanthakumari 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794796255 MRS VASANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-008/41
(Chavara) 		1613003001NRG24240820230901778 24/08/2023 Kadeejabeevi 1613003001WL036756 Kadeejabeevi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794796254 KHADEEJA BEEVI UNION BANK OF INDIA(508500)
SubTotal 7326 7326
19 Chavara KL-13-003-001-008/1
(Chavara) 		1613003001NRG24240820230901763 24/08/2023 Krishnakumari 1613003001WL036756 Krishnakumari 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794796256 KRISHNAKUMARI UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-008/400
(Chavara) 		1613003001NRG24240820230901776 24/08/2023 Sajeena 1613003001WL036756 Sajeena 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794796257 SAJEENA S UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_240823APB_FTO_438637 Federal Bank FDRL0001143 CHAVARA 19647
2 Chavara KL1613003001_240823APB_FTO_438637 Indian Bank IDIB000T061 THEVALAKKARA 3996
3 Chavara KL1613003001_240823APB_FTO_438637 State Bank Of India SBIN0015785 CHAVARA 3996
4 Chavara KL1613003001_240823APB_FTO_438637 State Bank Of India SBIN0070055 CHAVARA 7326
5 Chavara KL1613003001_240823APB_FTO_438637 Union Bank of India UBIN0573680 CHAVARA 3996

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