Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_230823APB_FTO_434478
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) 		1613003001NRG24230820230889080 23/08/2023 Meenakshi 1613003001WL036339 Meenakshi 00048 BKID0008472 2664 2664 Processed 21/09/2023 5798795160 MEENAKSHI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/115
(Chavara) 		1613003001NRG24230820230889082 23/08/2023 LailaBeevi 1613003001WL036339 LailaBeevi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5798795159 LAILA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/116
(Chavara) 		1613003001NRG24230820230889083 23/08/2023 Vasanthakumari 1613003001WL036339 Vasanthakumari 00048 BKID0008472 2331 2331 Processed 21/09/2023 5798795157 VASANTHAKUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/31
(Chavara) 		1613003001NRG24230820230889098 23/08/2023 Geetha 1613003001WL036339 Geetha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5798795158 GEETHA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-010/66
(Chavara) 		1613003001NRG24230820230889103 23/08/2023 Sasikala 1613003001WL036339 Sasikala 00048 BKID0008472 2664 2664 Processed 21/09/2023 5798795161 SASIKALA S INDUSIND BANK(607189)
SubTotal 11322 11322
6 Chavara KL-13-003-001-008/65
(Chavara) 		1613003001NRG24230820230889079 23/08/2023 Majida 1613003001WL036339 Majida 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5798795133 MAJIDA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/109
(Chavara) 		1613003001NRG24230820230889081 23/08/2023 Khadeejabeevi 1613003001WL036339 Khadeejabeevi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798795135 KHADEEJA BEEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/146
(Chavara) 		1613003001NRG24230820230889085 23/08/2023 Padmavathi 1613003001WL036339 Padmavathi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5798795138 PADMAVATHI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-010/17
(Chavara) 		1613003001NRG24230820230889087 23/08/2023 Rasheeda 1613003001WL036339 Rasheeda 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5798795131 RASHEEDA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-010/21
(Chavara) 		1613003001NRG24230820230889088 23/08/2023 Gigi 1613003001WL036339 Gigi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798795134 GIGI DHANALAXMI BANK(607239)
11 Chavara KL-13-003-001-010/28
(Chavara) 		1613003001NRG24230820230889095 23/08/2023 Maniamma 1613003001WL036339 Maniamma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798795129 MANIYAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/3
(Chavara) 		1613003001NRG24230820230889097 23/08/2023 Vishalakshi 1613003001WL036339 Vishalakshi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798795137 VISALAKSHIYAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/70
(Chavara) 		1613003001NRG24230820230889105 23/08/2023 Radhamma 1613003001WL036339 Radhamma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798795125 RADHAMMA B FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/76
(Chavara) 		1613003001NRG24230820230889106 23/08/2023 Ramadeviyamma 1613003001WL036339 Ramadeviyamma 00127 FDRL0001143 1998 1998 Processed 22/09/2023 5798795132 RAMADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-010/78
(Chavara) 		1613003001NRG24230820230889108 23/08/2023 Oseela 1613003001WL036339 Oseela 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798795136 Mrs. OSEELA . INDIAN BANK(607105)
16 Chavara KL-13-003-001-010/84
(Chavara) 		1613003001NRG24230820230889109 23/08/2023 Saraswathy Amma 1613003001WL036339 Saraswathy Amma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798795127 SARASWATHY AMMA B FEDERAL BANK(607165)
17 Chavara KL-13-003-001-010/87
(Chavara) 		1613003001NRG24230820230889110 23/08/2023 Rajamma Amma 1613003001WL036339 Rajamma Amma 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5798795126 RAJAMMA AMMA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-010/89
(Chavara) 		1613003001NRG24230820230889111 23/08/2023 Radhadeviyamma 1613003001WL036339 Radhadeviyamma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798795128 RADHADEVI AMMA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-010/97
(Chavara) 		1613003001NRG24230820230889113 23/08/2023 Santhakumari 1613003001WL036339 Santhakumari 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798795130 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 34965 34965
20 Chavara KL-13-003-001-010/266
(Chavara) 		1613003001NRG24230820230889094 23/08/2023 Radhamani 1613003001WL036339 Radhamani 00127 FDRL0001998 2664 2664 Processed 21/09/2023 5798795139 RADHAMANI FEDERAL BANK(607165)
SubTotal 2664 2664
21 Chavara KL-13-003-001-010/312
(Chavara) 		1613003001NRG24230820230889099 23/08/2023 Shahida 1613003001WL036339 Shahida 00176 IDIB000T061 999 999 Processed 21/09/2023 5798795145 SHAHIDA BANK OF INDIA(508505)
SubTotal 999 999
22 Chavara KL-13-003-001-010/13
(Chavara) 		1613003001NRG24230820230889084 23/08/2023 Suresh Kumar 1613003001WL036339 Suresh Kumar 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5798795140 MR SURESH KUMAR STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-010/23
(Chavara) 		1613003001NRG24230820230889089 23/08/2023 Rasheeda 1613003001WL036339 Rasheeda 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5798795143 MRS RASHEEDA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/248
(Chavara) 		1613003001NRG24230820230889092 23/08/2023 Sheeba beevi 1613003001WL036339 Sheeba beevi 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5798795141 MRS SHEEBA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/282
(Chavara) 		1613003001NRG24230820230889096 23/08/2023 Ammini 1613003001WL036339 Ammini 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5798795142 MRS AMMINI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/68
(Chavara) 		1613003001NRG24230820230889104 23/08/2023 Radhamaniamma. 1613003001WL036339 Radhamaniamma. 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5798795144 MRS B RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
27 Chavara KL-13-003-001-008/42
(Chavara) 		1613003001NRG24230820230889078 23/08/2023 Shylaja 1613003001WL036339 Shylaja 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5798795146 MRS SHYLAJA A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/165
(Chavara) 		1613003001NRG24230820230889086 23/08/2023 Fathimakunju 1613003001WL036339 Fathimakunju 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5798795149 MS FATHIMA KUNJU A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/24
(Chavara) 		1613003001NRG24230820230889090 23/08/2023 Thankamani 1613003001WL036339 Thankamani 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5798795150 MRS THANKAMANI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-010/252
(Chavara) 		1613003001NRG24230820230889093 23/08/2023 Soumya 1613003001WL036339 Soumya 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5798795152 MRS SOUMYA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-010/61
(Chavara) 		1613003001NRG24230820230889101 23/08/2023 Mayadevi 1613003001WL036339 Mayadevi 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5798795151 MRS MAYADEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-010/63
(Chavara) 		1613003001NRG24230820230889102 23/08/2023 Seenath 1613003001WL036339 Seenath 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5798795147 SEENATH BANK OF INDIA(508505)
33 Chavara KL-13-003-001-010/77
(Chavara) 		1613003001NRG24230820230889107 23/08/2023 Remadevi 1613003001WL036339 Remadevi 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5798795148 MRS REMADEVI C STATE BANK OF INDIA(508548)
SubTotal 17982 17982
34 Chavara KL-13-003-001-010/247
(Chavara) 		1613003001NRG24230820230889091 23/08/2023 Shayiba 1613003001WL036339 Shayiba 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5798795156 SHAYIBA S UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-010/317
(Chavara) 		1613003001NRG24230820230889100 23/08/2023 Leela 1613003001WL036339 Leela 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5798795154 LEELA UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-010/89
(Chavara) 		1613003001NRG24230820230889112 23/08/2023 Ramachandranpillai 1613003001WL036339 Ramachandranpillai 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5798795153 RAMACHANDRAN PILLAI UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-014/2
(Chavara) 		1613003001NRG24230820230889114 23/08/2023 Nabeesath 1613003001WL036339 Nabeesath 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5798795155 NABEESATH UNION BANK OF INDIA(508500)
SubTotal 9657 9657
Total 90243 90243

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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_434478 Bank of India BKID0008472 PANMANA 11322
2 Chavara KL1613003001_230823APB_FTO_434478 Federal Bank FDRL0001143 CHAVARA 34965
3 Chavara KL1613003001_230823APB_FTO_434478 Federal Bank FDRL0001998 PADAPPANAL 2664
4 Chavara KL1613003001_230823APB_FTO_434478 Indian Bank IDIB000T061 THEVALAKKARA 999
5 Chavara KL1613003001_230823APB_FTO_434478 State Bank Of India SBIN0015785 CHAVARA 12654
6 Chavara KL1613003001_230823APB_FTO_434478 State Bank Of India SBIN0070055 CHAVARA 17982
7 Chavara KL1613003001_230823APB_FTO_434478 Union Bank of India UBIN0573680 CHAVARA 9657

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