Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_090523APB_FTO_79428
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-13-003-001-005/122
(Chavara) 		1613003001NRG24090520230144127 09/05/2023 Nabeesathu Beevi 1613003001WL005917 Nabeesathu Beevi 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818442379 NABEESATHU BEEVI . FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/131
(Chavara) 		1613003001NRG24090520230144128 09/05/2023 Omanayamma.E 1613003001WL005917 Omanayamma.E 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818442381 OMANAYAMMA E FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/17
(Chavara) 		1613003001NRG24090520230144131 09/05/2023 Sajini 1613003001WL005917 Sajini 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818442376 SAJINI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/193
(Chavara) 		1613003001NRG24090520230144132 09/05/2023 Ambily.T 1613003001WL005917 Ambily.T 00127 FDRL0001143 999 999 Processed 24/05/2023 1818442367 MS AMBILI T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-005/198
(Chavara) 		1613003001NRG24090520230144133 09/05/2023 Hashiba 1613003001WL005917 Hashiba 00127 FDRL0001143 1665 1665 Processed 24/05/2023 1818442380 HASHIBA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/25
(Chavara) 		1613003001NRG24090520230144137 09/05/2023 Sobhakumari 1613003001WL005917 Sobhakumari 00127 FDRL0001143 1665 1665 Processed 24/05/2023 1818442366 SOBHA KUMARI S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/289
(Chavara) 		1613003001NRG24090520230144139 09/05/2023 Muhammed Kunju 1613003001WL005917 Muhammed Kunju 00127 FDRL0001143 1332 1332 Processed 24/05/2023 1818442382 MUHAMMED KUNJU FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/295
(Chavara) 		1613003001NRG24090520230144140 09/05/2023 Omana 1613003001WL005917 Omana 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818442373 OMANA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24090520230144141 09/05/2023 Sreedevi 1613003001WL005917 Sreedevi 00127 FDRL0001143 1665 1665 Processed 24/05/2023 1818442371 SREEDEVI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/40
(Chavara) 		1613003001NRG24090520230144143 09/05/2023 Bindhu 1613003001WL005917 Bindhu 00127 FDRL0001143 1665 1665 Processed 24/05/2023 1818442370 BINDHU FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/44
(Chavara) 		1613003001NRG24090520230144144 09/05/2023 Beevikunju 1613003001WL005917 Beevikunju 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818442377 BEEVIKUNJU FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/441
(Chavara) 		1613003001NRG24090520230144145 09/05/2023 Shylaja 1613003001WL005917 Shylaja 00127 FDRL0001143 1665 1665 Processed 24/05/2023 1818442369 SHYLAJA P FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/55
(Chavara) 		1613003001NRG24090520230144147 09/05/2023 Sobhana 1613003001WL005917 Sobhana 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818442378 SOBHANA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/9
(Chavara) 		1613003001NRG24090520230144148 09/05/2023 Lalithambika 1613003001WL005917 Lalithambika 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818442374 LALITHAMBIKA BANK OF INDIA(508505)
15 Chavara KL-13-003-001-005/94
(Chavara) 		1613003001NRG24090520230144149 09/05/2023 Sarojini 1613003001WL005917 Sarojini 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818442372 SAROJINI S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-001-005/97
(Chavara) 		1613003001NRG24090520230144151 09/05/2023 Lekshmikutty pillai 1613003001WL005917 Lekshmikutty pillai 00127 FDRL0001143 1998 1998 Processed 24/05/2023 1818442375 LAKSHMIKUTTY PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-011/3
(Chavara) 		1613003001NRG24090520230144154 09/05/2023 Leela.I 1613003001WL005917 Leela.I 00127 FDRL0001143 1665 1665 Processed 24/05/2023 1818442368 LEELA I FEDERAL BANK(607165)
SubTotal 30303 30303
18 Chavara KL-13-003-001-005/24
(Chavara) 		1613003001NRG24090520230144136 09/05/2023 Sreekala 1613003001WL005917 Sreekala 00176 IDIB000T061 1665 1665 Processed 24/05/2023 1818442385 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 1665 1665
19 Chavara KL-13-003-001-005/26
(Chavara) 		1613003001NRG24090520230144138 09/05/2023 Radhamani.K 1613003001WL005917 Radhamani.K 00415 SBIN0004405 1332 1332 Processed 24/05/2023 1818442384 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chavara KL-13-003-001-005/5
(Chavara) 		1613003001NRG24090520230144146 09/05/2023 Thamarakshi 1613003001WL005917 Thamarakshi 00415 SBIN0015785 1998 1998 Processed 24/05/2023 1818442383 THAMARAKSHI FEDERAL BANK(607165)
SubTotal 1998 1998
21 Chavara KL-13-003-001-005/138
(Chavara) 		1613003001NRG24090520230144129 09/05/2023 Remani 1613003001WL005917 Remani 00415 SBIN0070055 999 999 Processed 24/05/2023 1818442387 MRS REMANI S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/14
(Chavara) 		1613003001NRG24090520230144130 09/05/2023 Lalitha 1613003001WL005917 Lalitha 00415 SBIN0070055 1998 1998 Processed 24/05/2023 1818442386 Lalitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chavara KL-13-003-001-005/21
(Chavara) 		1613003001NRG24090520230144135 09/05/2023 Vasanthakumari 1613003001WL005917 Vasanthakumari 00415 SBIN0070055 1998 1998 Processed 24/05/2023 1818442389 MS VASANTHA KUMARI J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/95
(Chavara) 		1613003001NRG24090520230144150 09/05/2023 Rathi 1613003001WL005917 Rathi 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818442388 RETHI M HDFC BANK LTD(607152)
25 Chavara KL-13-003-001-006/204
(Chavara) 		1613003001NRG24090520230144152 09/05/2023 Sheeba.S 1613003001WL005917 Sheeba.S 00415 SBIN0070055 1998 1998 Processed 24/05/2023 1818442390 MRS SHEEBA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-006/257
(Chavara) 		1613003001NRG24090520230144153 09/05/2023 Manju 1613003001WL005917 Manju 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818442391 MRS MANJU L STATE BANK OF INDIA(508548)
SubTotal 10323 10323
27 Chavara KL-13-003-001-005/198
(Chavara) 		1613003001NRG24090520230144134 09/05/2023 Ismayil 1613003001WL005917 Ismayil 00468 UBIN0573680 1998 1998 Processed 24/05/2023 1818442393 ISMAYIL KUNJU UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24090520230144142 09/05/2023 Ambili 1613003001WL005917 Ambili 00468 UBIN0573680 666 666 Processed 24/05/2023 1818442392 AMBILY UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-011/490
(Chavara) 		1613003001NRG24090520230144155 09/05/2023 Sajeedha 1613003001WL005917 Sajeedha 00468 UBIN0573680 1998 1998 Processed 24/05/2023 1818442394 SAJEEDHA M UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_090523APB_FTO_79428 Federal Bank FDRL0001143 CHAVARA 30303
2 Chavara KL1613003001_090523APB_FTO_79428 Indian Bank IDIB000T061 THEVALAKKARA 1665
3 Chavara KL1613003001_090523APB_FTO_79428 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Chavara KL1613003001_090523APB_FTO_79428 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003001_090523APB_FTO_79428 State Bank Of India SBIN0070055 CHAVARA 10323
6 Chavara KL1613003001_090523APB_FTO_79428 Union Bank of India UBIN0573680 CHAVARA 4662

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