Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_271023APB_FTO_638429
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-13-003-001-007/19
(Chavara) 		1613003001NRG24271020231324613 27/10/2023 Bhavani 1613003001WL055935 Bhavani 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020926408 BHAVANI FEDERAL BANK(607165)
2 Chavara KL-13-003-001-007/21
(Chavara) 		1613003001NRG24271020231324615 27/10/2023 Aisha Kunju.S 1613003001WL055935 Aisha Kunju.S 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020926405 AISHA KUNJU FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/37
(Chavara) 		1613003001NRG24271020231324625 27/10/2023 Bindu 1613003001WL055935 Bindu 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020926406 BINDU RAJ FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/403
(Chavara) 		1613003001NRG24271020231324630 27/10/2023 Sainaba Kunju 1613003001WL055935 Sainaba Kunju 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020926420 SAINABA KUNJU FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/420
(Chavara) 		1613003001NRG24271020231324633 27/10/2023 Santhini S 1613003001WL055935 Santhini S 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020926418 SANTHINI S FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/424
(Chavara) 		1613003001NRG24271020231324634 27/10/2023 Sheeba 1613003001WL055935 Sheeba 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020926419 SHEEBA B FEDERAL BANK(607165)
7 Chavara KL-13-003-001-007/434
(Chavara) 		1613003001NRG24271020231324635 27/10/2023 Jaya 1613003001WL055935 Jaya 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020926421 Mr. JAYA R INDIAN BANK(607105)
8 Chavara KL-13-003-001-007/53
(Chavara) 		1613003001NRG24271020231324644 27/10/2023 Girijakumari amma 1613003001WL055935 Girijakumari amma 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020926410 GIRIJAKUMARI AMMA R UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-001-007/56
(Chavara) 		1613003001NRG24271020231324645 27/10/2023 Hameedukutty 1613003001WL055935 Hameedukutty 00127 FDRL0001143 999 999 Processed 27/11/2023 8020926409 HAMEEDKUTTY FEDERAL BANK(607165)
10 Chavara KL-13-003-001-007/74
(Chavara) 		1613003001NRG24271020231324650 27/10/2023 Souda Beevi 1613003001WL055935 Souda Beevi 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020926407 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 12987 12987
11 Chavara KL-13-003-001-007/10
(Chavara) 		1613003001NRG24271020231324595 27/10/2023 Mini.S 1613003001WL055935 Mini.S 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926423 Mrs. MINI S INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/127
(Chavara) 		1613003001NRG24271020231324598 27/10/2023 Saraswathi 1613003001WL055935 Saraswathi 00176 IDIB000T061 666 666 Processed 27/11/2023 8020926424 Mrs. SARASWATHI S INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/128
(Chavara) 		1613003001NRG24271020231324599 27/10/2023 Vijayakumari.T.C 1613003001WL055935 Vijayakumari.T.C 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926425 Mrs. Vijayakumari INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/130
(Chavara) 		1613003001NRG24271020231324601 27/10/2023 Suseelamma 1613003001WL055935 Suseelamma 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926426 MRS SUSEELAMMA R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-007/131
(Chavara) 		1613003001NRG24271020231324602 27/10/2023 Lalitha.K 1613003001WL055935 Lalitha.K 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926427 Mrs. LALITHA K INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/14
(Chavara) 		1613003001NRG24271020231324603 27/10/2023 Sarawathi 1613003001WL055935 Sarawathi 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926428 Mrs. SARASWATHI S INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/142
(Chavara) 		1613003001NRG24271020231324604 27/10/2023 Resheeda 1613003001WL055935 Resheeda 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926450 Mrs. RESHEEDA A INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/15
(Chavara) 		1613003001NRG24271020231324606 27/10/2023 Deepa 1613003001WL055935 Deepa 00176 IDIB000T061 999 999 Processed 27/11/2023 8020926429 Mrs. Deepa INDIAN BANK(607105)
19 Chavara KL-13-003-001-007/17
(Chavara) 		1613003001NRG24271020231324611 27/10/2023 Zeenath 1613003001WL055935 Zeenath 00176 IDIB000T061 999 999 Processed 27/11/2023 8020926451 SEENATH N HDFC BANK LTD(607152)
20 Chavara KL-13-003-001-007/267
(Chavara) 		1613003001NRG24271020231324617 27/10/2023 Lalitha 1613003001WL055935 Lalitha 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926431 Mrs. LALITHA K INDIAN BANK(607105)
21 Chavara KL-13-003-001-007/269
(Chavara) 		1613003001NRG24271020231324618 27/10/2023 Shereefa beevi 1613003001WL055935 Shereefa beevi 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926432 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/272
(Chavara) 		1613003001NRG24271020231324619 27/10/2023 Farisha.E 1613003001WL055935 Farisha.E 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926442 Mrs. FARISHA E INDIAN BANK(607105)
23 Chavara KL-13-003-001-007/306
(Chavara) 		1613003001NRG24271020231324620 27/10/2023 Sasikumari.N 1613003001WL055935 Sasikumari.N 00176 IDIB000T061 999 999 Processed 27/11/2023 8020926433 SASIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-001-007/309
(Chavara) 		1613003001NRG24271020231324621 27/10/2023 Vasantha.J 1613003001WL055935 Vasantha.J 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926434 Mrs. Vasantha J INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/311
(Chavara) 		1613003001NRG24271020231324622 27/10/2023 Fathima beevi 1613003001WL055935 Fathima beevi 00176 IDIB000T061 999 999 Processed 27/11/2023 8020926445 Mrs. Pathumma Beevi INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/313
(Chavara) 		1613003001NRG24271020231324623 27/10/2023 Shahida 1613003001WL055935 Shahida 00176 IDIB000T061 999 999 Processed 27/11/2023 8020926443 Mrs. SHAHIDA S INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/344
(Chavara) 		1613003001NRG24271020231324624 27/10/2023 Bindu 1613003001WL055935 Bindu 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926444 Mrs. BINDHU S INDIAN BANK(607105)
28 Chavara KL-13-003-001-007/370
(Chavara) 		1613003001NRG24271020231324626 27/10/2023 Saradha 1613003001WL055935 Saradha 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926457 Mrs. Sarada INDIAN BANK(607105)
29 Chavara KL-13-003-001-007/377
(Chavara) 		1613003001NRG24271020231324628 27/10/2023 Laila 1613003001WL055935 Laila 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926465 Ms. LAILA S INDIAN BANK(607105)
30 Chavara KL-13-003-001-007/417
(Chavara) 		1613003001NRG24271020231324632 27/10/2023 Rathibai Amma 1613003001WL055935 Rathibai Amma 00176 IDIB000T061 999 999 Processed 27/11/2023 8020926446 MRS RETHIBHAI AMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-007/50
(Chavara) 		1613003001NRG24271020231324643 27/10/2023 Sindhu 1613003001WL055935 Sindhu 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926435 SINDHU S HDFC BANK LTD(607152)
32 Chavara KL-13-003-001-007/58
(Chavara) 		1613003001NRG24271020231324646 27/10/2023 Syamala 1613003001WL055935 Syamala 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926436 Mrs. SYAMALA S INDIAN BANK(607105)
33 Chavara KL-13-003-001-007/61
(Chavara) 		1613003001NRG24271020231324647 27/10/2023 Jayakumari 1613003001WL055935 Jayakumari 00176 IDIB000T061 999 999 Processed 27/11/2023 8020926452 Mrs. JAYA KUMARI R INDIAN BANK(607105)
34 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24271020231324648 27/10/2023 YunusKunju 1613003001WL055935 YunusKunju 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926437 Mr. Yunus Kunju INDIAN BANK(607105)
35 Chavara KL-13-003-001-007/90
(Chavara) 		1613003001NRG24271020231324652 27/10/2023 Haidrosekunju 1613003001WL055935 Haidrosekunju 00176 IDIB000T061 666 666 Processed 27/11/2023 8020926438 Mr. HAIDROSE KUNJU INDIAN BANK(607105)
36 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24271020231324654 27/10/2023 MuhammedKunju 1613003001WL055935 MuhammedKunju 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926455 Mr. MUHAMMADHU KUNJU INDIAN BANK(607105)
37 Chavara KL-13-003-001-007/97
(Chavara) 		1613003001NRG24271020231324656 27/10/2023 Jameela beevi 1613003001WL055935 Jameela beevi 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926439 Mrs. JAMEELABEEVI A INDIAN BANK(607105)
38 Chavara KL-13-003-001-009/16
(Chavara) 		1613003001NRG24271020231324658 27/10/2023 Bushra 1613003001WL055935 Bushra 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020926440 Mrs. BUSHRA S INDIAN BANK(607105)
SubTotal 33633 33633
39 Chavara KL-13-003-001-007/16
(Chavara) 		1613003001NRG24271020231324608 27/10/2023 Letha 1613003001WL055935 Letha 00415 SBIN0004405 999 999 Processed 27/11/2023 8020926417 LATHA S DHANALAXMI BANK(607239)
SubTotal 999 999
40 Chavara KL-13-003-001-007/155
(Chavara) 		1613003001NRG24271020231324607 27/10/2023 Sasilekha S 1613003001WL055935 Sasilekha S 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020926430 SASI LEKHA S DHANALAXMI BANK(607239)
41 Chavara KL-13-003-001-007/163
(Chavara) 		1613003001NRG24271020231324609 27/10/2023 Komalavally Amma 1613003001WL055935 Komalavally Amma 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020926411 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-007/20
(Chavara) 		1613003001NRG24271020231324614 27/10/2023 Vijayamma B 1613003001WL055935 Vijayamma B 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020926412 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-007/45
(Chavara) 		1613003001NRG24271020231324636 27/10/2023 Vilasini 1613003001WL055935 Vilasini 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020926413 MRS VILASINI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-007/452
(Chavara) 		1613003001NRG24271020231324637 27/10/2023 SUSEELA 1613003001WL055935 SUSEELA 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020926422 SUSEELA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/49
(Chavara) 		1613003001NRG24271020231324642 27/10/2023 Suma. O 1613003001WL055935 Suma. O 00415 SBIN0015785 999 999 Processed 27/11/2023 8020926414 SUMA O HDFC BANK LTD(607152)
46 Chavara KL-13-003-001-007/93
(Chavara) 		1613003001NRG24271020231324655 27/10/2023 Kulsam beevi 1613003001WL055935 Kulsam beevi 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020926415 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-007/99
(Chavara) 		1613003001NRG24271020231324657 27/10/2023 Ajitha kumari 1613003001WL055935 Ajitha kumari 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020926416 AJITHA KUMARI T HDFC BANK LTD(607152)
SubTotal 10323 10323
48 Chavara KL-13-003-001-007/102
(Chavara) 		1613003001NRG24271020231324596 27/10/2023 Jameela Beevi 1613003001WL055935 Jameela Beevi 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020926448 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-007/129
(Chavara) 		1613003001NRG24271020231324600 27/10/2023 Muthupillai 1613003001WL055935 Muthupillai 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020926449 MRS MUTHU PILLAI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-007/175
(Chavara) 		1613003001NRG24271020231324612 27/10/2023 Jameela K 1613003001WL055935 Jameela K 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020926447 MRS JAMEELA K STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-007/24
(Chavara) 		1613003001NRG24271020231324616 27/10/2023 Rajamma pillai 1613003001WL055935 Rajamma pillai 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020926456 MRS RAJAMMA PILLAI E STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-007/398
(Chavara) 		1613003001NRG24271020231324629 27/10/2023 Omanaamma 1613003001WL055935 Omanaamma 00415 SBIN0070055 999 999 Processed 27/11/2023 8020926461 MRS OMANA AMMA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-007/41
(Chavara) 		1613003001NRG24271020231324631 27/10/2023 Laila Beevi 1613003001WL055935 Laila Beevi 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020926441 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24271020231324653 27/10/2023 Fathimabeevi 1613003001WL055935 Fathimabeevi 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020926454 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
55 Chavara KL-13-003-001-007/167
(Chavara) 		1613003001NRG24271020231324610 27/10/2023 Santhamma 1613003001WL055935 Santhamma 00415 SBIN0070056 1332 1332 Processed 27/11/2023 8020926462 SANTHAMMA S HDFC BANK LTD(607152)
SubTotal 1332 1332
56 Chavara KL-13-003-001-007/104
(Chavara) 		1613003001NRG24271020231324597 27/10/2023 Muhammed kunju 1613003001WL055935 Muhammed kunju 00468 UBIN0573680 666 666 Processed 27/11/2023 8020926458 MUHAMMED KUNJU UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-007/146
(Chavara) 		1613003001NRG24271020231324605 27/10/2023 Vikraman 1613003001WL055935 Vikraman 00468 UBIN0573680 666 666 Processed 27/11/2023 8020926459 VIKRAMAN P UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-007/373
(Chavara) 		1613003001NRG24271020231324627 27/10/2023 BUSHRA BEEVI 1613003001WL055935 BUSHRA BEEVI 00468 UBIN0573680 999 999 Processed 27/11/2023 8020926468 BUSHARABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-001-007/455
(Chavara) 		1613003001NRG24271020231324638 27/10/2023 RADHAMANI PILLAI 1613003001WL055935 RADHAMANI PILLAI 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020926467 MS RADHAMANI PILLAI P STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-007/456
(Chavara) 		1613003001NRG24271020231324639 27/10/2023 Radhamani 1613003001WL055935 Radhamani 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020926463 RADHAMANI K HDFC BANK LTD(607152)
61 Chavara KL-13-003-001-007/457
(Chavara) 		1613003001NRG24271020231324640 27/10/2023 REMANIYAMMA 1613003001WL055935 REMANIYAMMA 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020926464 REMANIYAMMA . UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-007/460
(Chavara) 		1613003001NRG24271020231324641 27/10/2023 DIVYA KUMARI 1613003001WL055935 DIVYA KUMARI 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020926466 DIVYA KUMARI UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24271020231324649 27/10/2023 Subaidabeevi 1613003001WL055935 Subaidabeevi 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020926453 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-007/8
(Chavara) 		1613003001NRG24271020231324651 27/10/2023 Vasumathyamma 1613003001WL055935 Vasumathyamma 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020926460 VASUMATHYAMMA UNION BANK OF INDIA(508500)
SubTotal 10323 10323
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_271023APB_FTO_638429 Federal Bank FDRL0001143 CHAVARA 12987
2 Chavara KL1613003001_271023APB_FTO_638429 Indian Bank IDIB000T061 THEVALAKKARA 33633
3 Chavara KL1613003001_271023APB_FTO_638429 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
4 Chavara KL1613003001_271023APB_FTO_638429 State Bank Of India SBIN0015785 CHAVARA 10323
5 Chavara KL1613003001_271023APB_FTO_638429 State Bank Of India SBIN0070055 CHAVARA 8991
6 Chavara KL1613003001_271023APB_FTO_638429 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Chavara KL1613003001_271023APB_FTO_638429 Union Bank of India UBIN0573680 CHAVARA 10323

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