Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:34:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_150923APB_FTO_481468
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-13-003-001-010/10
(Chavara) 		1613003001NRG24150920230971034 15/09/2023 Meenakshi 1613003001WL039962 Meenakshi 00048 BKID0008472 1665 1665 Processed 07/11/2023 7129016006 MEENAKSHI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/116
(Chavara) 		1613003001NRG24150920230971036 15/09/2023 Vasanthakumari 1613003001WL039962 Vasanthakumari 00048 BKID0008472 1332 1332 Processed 07/11/2023 7129016004 VASANTHAKUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/31
(Chavara) 		1613003001NRG24150920230971051 15/09/2023 Geetha 1613003001WL039962 Geetha 00048 BKID0008472 1665 1665 Processed 07/11/2023 7129016005 GEETHA BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/66
(Chavara) 		1613003001NRG24150920230971056 15/09/2023 Sasikala 1613003001WL039962 Sasikala 00048 BKID0008472 1332 1332 Processed 07/11/2023 7129016007 Sasikala INDUSIND BANK(607189)
SubTotal 5994 5994
5 Chavara KL-13-003-001-008/65
(Chavara) 		1613003001NRG24150920230971033 15/09/2023 Majida 1613003001WL039962 Majida 00127 FDRL0001143 333 333 Processed 07/11/2023 7129016008 MAJIDA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-010/109
(Chavara) 		1613003001NRG24150920230971035 15/09/2023 Khadeejabeevi 1613003001WL039962 Khadeejabeevi 00127 FDRL0001143 666 666 Processed 07/11/2023 7129015981 KHADEEJA BEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/146
(Chavara) 		1613003001NRG24150920230971038 15/09/2023 Padmavathi 1613003001WL039962 Padmavathi 00127 FDRL0001143 1665 1665 Processed 07/11/2023 7129015984 PADMAVATHI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/17
(Chavara) 		1613003001NRG24150920230971040 15/09/2023 Rasheeda 1613003001WL039962 Rasheeda 00127 FDRL0001143 999 999 Processed 07/11/2023 7129015978 RASHEEDA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-010/21
(Chavara) 		1613003001NRG24150920230971041 15/09/2023 Gigi 1613003001WL039962 Gigi 00127 FDRL0001143 1665 1665 Processed 07/11/2023 7129015980 GIGI DHANALAXMI BANK(607239)
10 Chavara KL-13-003-001-010/28
(Chavara) 		1613003001NRG24150920230971048 15/09/2023 Maniamma 1613003001WL039962 Maniamma 00127 FDRL0001143 1665 1665 Processed 07/11/2023 7129015976 MANIYAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-010/3
(Chavara) 		1613003001NRG24150920230971050 15/09/2023 Vishalakshi 1613003001WL039962 Vishalakshi 00127 FDRL0001143 1332 1332 Processed 07/11/2023 7129015983 VISALAKSHIYAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/7
(Chavara) 		1613003001NRG24150920230971058 15/09/2023 Saraswathy amma 1613003001WL039962 Saraswathy amma 00127 FDRL0001143 1332 1332 Processed 07/11/2023 7129015979 SARASWATHYAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/70
(Chavara) 		1613003001NRG24150920230971059 15/09/2023 Radhamma 1613003001WL039962 Radhamma 00127 FDRL0001143 1665 1665 Processed 07/11/2023 7129015972 RADHAMMA B FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/76
(Chavara) 		1613003001NRG24150920230971060 15/09/2023 Ramadeviyamma 1613003001WL039962 Ramadeviyamma 00127 FDRL0001143 1332 1332 Processed 07/11/2023 7129016009 RAMADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-010/78
(Chavara) 		1613003001NRG24150920230971062 15/09/2023 Oseela 1613003001WL039962 Oseela 00127 FDRL0001143 333 333 Processed 07/11/2023 7129015982 Mrs. OSEELA . INDIAN BANK(607105)
16 Chavara KL-13-003-001-010/84
(Chavara) 		1613003001NRG24150920230971063 15/09/2023 Saraswathy Amma 1613003001WL039962 Saraswathy Amma 00127 FDRL0001143 1665 1665 Processed 07/11/2023 7129015974 SARASWATHY AMMA B FEDERAL BANK(607165)
17 Chavara KL-13-003-001-010/87
(Chavara) 		1613003001NRG24150920230971065 15/09/2023 Rajamma Amma 1613003001WL039962 Rajamma Amma 00127 FDRL0001143 1665 1665 Processed 07/11/2023 7129015973 RAJAMMA AMMA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-010/89
(Chavara) 		1613003001NRG24150920230971066 15/09/2023 Radhadeviyamma 1613003001WL039962 Radhadeviyamma 00127 FDRL0001143 1665 1665 Processed 07/11/2023 7129015975 RADHADEVI AMMA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-010/97
(Chavara) 		1613003001NRG24150920230971068 15/09/2023 Santhakumari 1613003001WL039962 Santhakumari 00127 FDRL0001143 1665 1665 Processed 07/11/2023 7129015977 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 19647 19647
20 Chavara KL-13-003-001-010/266
(Chavara) 		1613003001NRG24150920230971047 15/09/2023 Radhamani 1613003001WL039962 Radhamani 00127 FDRL0001998 1665 1665 Processed 07/11/2023 7129015985 RADHAMANI FEDERAL BANK(607165)
SubTotal 1665 1665
21 Chavara KL-13-003-001-010/312
(Chavara) 		1613003001NRG24150920230971052 15/09/2023 Shahida 1613003001WL039962 Shahida 00176 IDIB000T061 1332 1332 Processed 07/11/2023 7129015991 SHAHIDA BANK OF INDIA(508505)
SubTotal 1332 1332
22 Chavara KL-13-003-001-010/13
(Chavara) 		1613003001NRG24150920230971037 15/09/2023 Suresh Kumar 1613003001WL039962 Suresh Kumar 00415 SBIN0015785 1332 1332 Processed 07/11/2023 7129015986 MR SURESH KUMAR STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-010/23
(Chavara) 		1613003001NRG24150920230971042 15/09/2023 Rasheeda 1613003001WL039962 Rasheeda 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129015989 MRS RASHEEDA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/248
(Chavara) 		1613003001NRG24150920230971045 15/09/2023 Sheeba beevi 1613003001WL039962 Sheeba beevi 00415 SBIN0015785 666 666 Processed 07/11/2023 7129015987 MRS SHEEBA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/282
(Chavara) 		1613003001NRG24150920230971049 15/09/2023 Ammini 1613003001WL039962 Ammini 00415 SBIN0015785 1332 1332 Processed 07/11/2023 7129015988 MRS AMMINI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/68
(Chavara) 		1613003001NRG24150920230971057 15/09/2023 Radhamaniamma. 1613003001WL039962 Radhamaniamma. 00415 SBIN0015785 1665 1665 Processed 07/11/2023 7129015990 MRS B RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
27 Chavara KL-13-003-001-008/42
(Chavara) 		1613003001NRG24150920230971032 15/09/2023 Shylaja 1613003001WL039962 Shylaja 00415 SBIN0070055 1332 1332 Processed 07/11/2023 7129015992 MRS SHYLAJA A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/165
(Chavara) 		1613003001NRG24150920230971039 15/09/2023 Fathimakunju 1613003001WL039962 Fathimakunju 00415 SBIN0070055 1665 1665 Processed 07/11/2023 7129015996 MS FATHIMA KUNJU A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/24
(Chavara) 		1613003001NRG24150920230971043 15/09/2023 Thankamani 1613003001WL039962 Thankamani 00415 SBIN0070055 1332 1332 Processed 07/11/2023 7129015997 MRS THANKAMANI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-010/252
(Chavara) 		1613003001NRG24150920230971046 15/09/2023 Soumya 1613003001WL039962 Soumya 00415 SBIN0070055 1665 1665 Processed 07/11/2023 7129015999 MRS SOUMYA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-010/61
(Chavara) 		1613003001NRG24150920230971054 15/09/2023 Mayadevi 1613003001WL039962 Mayadevi 00415 SBIN0070055 1665 1665 Processed 07/11/2023 7129015998 MRS MAYADEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-010/63
(Chavara) 		1613003001NRG24150920230971055 15/09/2023 Seenath 1613003001WL039962 Seenath 00415 SBIN0070055 999 999 Processed 07/11/2023 7129015993 SEENATH BANK OF INDIA(508505)
33 Chavara KL-13-003-001-010/77
(Chavara) 		1613003001NRG24150920230971061 15/09/2023 Remadevi 1613003001WL039962 Remadevi 00415 SBIN0070055 1665 1665 Processed 07/11/2023 7129015994 MRS REMADEVI C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-010/86
(Chavara) 		1613003001NRG24150920230971064 15/09/2023 Najeema Beevi 1613003001WL039962 Najeema Beevi 00415 SBIN0070055 1665 1665 Processed 07/11/2023 7129015995 MRS NAJEEMA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 11988 11988
35 Chavara KL-13-003-001-010/247
(Chavara) 		1613003001NRG24150920230971044 15/09/2023 Shayiba 1613003001WL039962 Shayiba 00468 UBIN0573680 1665 1665 Processed 07/11/2023 7129016003 SHAYIBA S UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-010/317
(Chavara) 		1613003001NRG24150920230971053 15/09/2023 Leela 1613003001WL039962 Leela 00468 UBIN0573680 1332 1332 Processed 07/11/2023 7129016001 LEELA UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-010/89
(Chavara) 		1613003001NRG24150920230971067 15/09/2023 Ramachandranpillai 1613003001WL039962 Ramachandranpillai 00468 UBIN0573680 1665 1665 Processed 07/11/2023 7129016000 RAMACHANDRAN PILLAI UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-014/2
(Chavara) 		1613003001NRG24150920230971069 15/09/2023 Nabeesath 1613003001WL039962 Nabeesath 00468 UBIN0573680 666 666 Processed 07/11/2023 7129016002 NABEESATH UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150923APB_FTO_481468 Bank of India BKID0008472 PANMANA 5994
2 Chavara KL1613003001_150923APB_FTO_481468 Federal Bank FDRL0001143 CHAVARA 19647
3 Chavara KL1613003001_150923APB_FTO_481468 Federal Bank FDRL0001998 PADAPPANAL 1665
4 Chavara KL1613003001_150923APB_FTO_481468 Indian Bank IDIB000T061 THEVALAKKARA 1332
5 Chavara KL1613003001_150923APB_FTO_481468 State Bank Of India SBIN0015785 CHAVARA 6660
6 Chavara KL1613003001_150923APB_FTO_481468 State Bank Of India SBIN0070055 CHAVARA 11988
7 Chavara KL1613003001_150923APB_FTO_481468 Union Bank of India UBIN0573680 CHAVARA 5328

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