Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_230823APB_FTO_437673
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-13-003-001-006/250
(Chavara) 		1613003001NRG24230820230893886 23/08/2023 Sreekumar 1613003001WL036513 Sreekumar 00048 BKID0008472 666 666 Processed 21/09/2023 5798575879 SREEKUMAR N BANK OF INDIA(508505)
SubTotal 666 666
2 Chavara KL-13-003-001-005/2
(Chavara) 		1613003001NRG24230820230893876 23/08/2023 Asumabeevi 1613003001WL036513 Asumabeevi 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798575866 ASUMABEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-006/1
(Chavara) 		1613003001NRG24230820230893877 23/08/2023 Indirayamma 1613003001WL036513 Indirayamma 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798575862 INDIRAYAMMA UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-001-006/111
(Chavara) 		1613003001NRG24230820230893878 23/08/2023 Subaida 1613003001WL036513 Subaida 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798575863 SUBAIDA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/125
(Chavara) 		1613003001NRG24230820230893882 23/08/2023 Vasantha 1613003001WL036513 Vasantha 00127 FDRL0001143 1332 1332 Processed 22/09/2023 5798575865 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-001-006/143
(Chavara) 		1613003001NRG24230820230893884 23/08/2023 Subhakumari 1613003001WL036513 Subhakumari 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798575861 SUBHAKUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-006/179
(Chavara) 		1613003001NRG24230820230893885 23/08/2023 Pankajavalli 1613003001WL036513 Pankajavalli 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798575851 PANKAJAVALLI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/258
(Chavara) 		1613003001NRG24230820230893887 23/08/2023 Sulochana 1613003001WL036513 Sulochana 00127 FDRL0001143 666 666 Processed 21/09/2023 5798575859 SULOCHANA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/26
(Chavara) 		1613003001NRG24230820230893888 23/08/2023 Sumathyamma 1613003001WL036513 Sumathyamma 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798575857 SUMATHIYAMMA . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-006/282
(Chavara) 		1613003001NRG24230820230893890 23/08/2023 Bharathi 1613003001WL036513 Bharathi 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798575867 BHARATHI . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-006/29
(Chavara) 		1613003001NRG24230820230893891 23/08/2023 Saleena 1613003001WL036513 Saleena 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798575853 SALEENA . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-006/44
(Chavara) 		1613003001NRG24230820230893895 23/08/2023 Saraswathy 1613003001WL036513 Saraswathy 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798575854 SARASWATHY FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/65
(Chavara) 		1613003001NRG24230820230893903 23/08/2023 Sree Renjini 1613003001WL036513 Sree Renjini 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798575864 SREERENJINI FEDERAL BANK(607165)
14 Chavara KL-13-003-001-006/67
(Chavara) 		1613003001NRG24230820230893904 23/08/2023 Saradayamma 1613003001WL036513 Saradayamma 00127 FDRL0001143 1332 1332 Processed 22/09/2023 5798575858 Saradayamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-001-006/69
(Chavara) 		1613003001NRG24230820230893905 23/08/2023 Beena Rani 1613003001WL036513 Beena Rani 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798575860 BEENARANI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-006/75
(Chavara) 		1613003001NRG24230820230893908 23/08/2023 Sathi 1613003001WL036513 Sathi 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798575856 SATHI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/86
(Chavara) 		1613003001NRG24230820230893910 23/08/2023 Fathimabeevi 1613003001WL036513 Fathimabeevi 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798575852 FATHIMA BEEVI FEDERAL BANK(607165)
18 Chavara KL-13-003-001-006/87
(Chavara) 		1613003001NRG24230820230893911 23/08/2023 Vilasini 1613003001WL036513 Vilasini 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798575855 VILASINI FEDERAL BANK(607165)
SubTotal 21978 21978
19 Chavara KL-13-003-001-006/39
(Chavara) 		1613003001NRG24230820230893893 23/08/2023 Mohanan 1613003001WL036513 Mohanan 00176 IDIB000K024 999 999 Processed 21/09/2023 5798575882 Mrs. Mohanan G INDIAN BANK(607105)
SubTotal 999 999
20 Chavara KL-13-003-001-006/135
(Chavara) 		1613003001NRG24230820230893883 23/08/2023 Jameelabeevi 1613003001WL036513 Jameelabeevi 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5798575869 Mrs. Jameela Beevi INDIAN BANK(607105)
21 Chavara KL-13-003-001-006/48
(Chavara) 		1613003001NRG24230820230893898 23/08/2023 Subaida 1613003001WL036513 Subaida 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5798575870 Mrs. SUBAIDA . INDIAN BANK(607105)
SubTotal 2664 2664
22 Chavara KL-13-003-001-006/263
(Chavara) 		1613003001NRG24230820230893889 23/08/2023 Thankamani 1613003001WL036513 Thankamani 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5798575880 MRS THANKAMANI WO KRISHNAN KUTTY PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-006/51
(Chavara) 		1613003001NRG24230820230893900 23/08/2023 Muhammed Kunju 1613003001WL036513 Muhammed Kunju 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5798575868 MR MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Chavara KL-13-003-001-006/113
(Chavara) 		1613003001NRG24230820230893879 23/08/2023 Chandrika.N 1613003001WL036513 Chandrika.N 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798575873 MS CHANDRIKA N STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-006/114
(Chavara) 		1613003001NRG24230820230893880 23/08/2023 Valsala.P 1613003001WL036513 Valsala.P 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798575874 MS VALSALA P STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-006/122
(Chavara) 		1613003001NRG24230820230893881 23/08/2023 Muhuminathu 1613003001WL036513 Muhuminathu 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798575886 MUHUMINATHU N HDFC BANK LTD(607152)
27 Chavara KL-13-003-001-006/409
(Chavara) 		1613003001NRG24230820230893894 23/08/2023 Maheswari 1613003001WL036513 Maheswari 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798575887 MRS MAHESWARI X STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-006/458
(Chavara) 		1613003001NRG24230820230893896 23/08/2023 Soman 1613003001WL036513 Soman 00415 SBIN0070055 1332 1332 Processed 22/09/2023 5798575881 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-001-006/55
(Chavara) 		1613003001NRG24230820230893901 23/08/2023 Radhamani amma 1613003001WL036513 Radhamani amma 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798575875 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-006/70
(Chavara) 		1613003001NRG24230820230893906 23/08/2023 Pankajakshy.V 1613003001WL036513 Pankajakshy.V 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798575871 MRS PANKAJAKSHY V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-006/84
(Chavara) 		1613003001NRG24230820230893909 23/08/2023 Rukhiya Beevi 1613003001WL036513 Rukhiya Beevi 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798575872 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-006/87
(Chavara) 		1613003001NRG24230820230893912 23/08/2023 Shoba.R 1613003001WL036513 Shoba.R 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798575876 MS SHOBA R STATE BANK OF INDIA(508548)
SubTotal 11988 11988
33 Chavara KL-13-003-001-006/302
(Chavara) 		1613003001NRG24230820230893892 23/08/2023 Suberkutty 1613003001WL036513 Suberkutty 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5798575884 SUBERKUTTY FEDERAL BANK(607165)
34 Chavara KL-13-003-001-006/476
(Chavara) 		1613003001NRG24230820230893897 23/08/2023 Usha 1613003001WL036513 Usha 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5798575885 USHA UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-006/486
(Chavara) 		1613003001NRG24230820230893899 23/08/2023 Rajendrenpillai 1613003001WL036513 Rajendrenpillai 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5798575878 RAJENDRAN PILLAI A UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-006/58
(Chavara) 		1613003001NRG24230820230893902 23/08/2023 Jamaludeen 1613003001WL036513 Jamaludeen 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5798575877 JAMALUDEEN UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-006/70
(Chavara) 		1613003001NRG24230820230893907 23/08/2023 Sreeja 1613003001WL036513 Sreeja 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5798575883 SREEJA S FEDERAL BANK(607165)
SubTotal 6660 6660
Total 47619 47619

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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_437673 Bank of India BKID0008472 PANMANA 666
2 Chavara KL1613003001_230823APB_FTO_437673 Federal Bank FDRL0001143 CHAVARA 21978
3 Chavara KL1613003001_230823APB_FTO_437673 Indian Bank IDIB000K024 KARUNAGAPALLY 999
4 Chavara KL1613003001_230823APB_FTO_437673 Indian Bank IDIB000T061 THEVALAKKARA 2664
5 Chavara KL1613003001_230823APB_FTO_437673 State Bank Of India SBIN0015785 CHAVARA 2664
6 Chavara KL1613003001_230823APB_FTO_437673 State Bank Of India SBIN0070055 CHAVARA 11988
7 Chavara KL1613003001_230823APB_FTO_437673 Union Bank of India UBIN0573680 CHAVARA 6660

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