Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_300923APB_FTO_537946
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) 		1613003001NRG24300920231099453 30/09/2023 Meenakshi 1613003001WL045588 Meenakshi 00048 BKID0008472 999 999 Processed 10/11/2023 7329347072 MEENAKSHI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/115
(Chavara) 		1613003001NRG24300920231099454 30/09/2023 LailaBeevi 1613003001WL045588 LailaBeevi 00048 BKID0008472 999 999 Processed 10/11/2023 7329347073 LAILA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/116
(Chavara) 		1613003001NRG24300920231099455 30/09/2023 Vasanthakumari 1613003001WL045588 Vasanthakumari 00048 BKID0008472 999 999 Processed 10/11/2023 7329347074 VASANTHAKUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/31
(Chavara) 		1613003001NRG24300920231099470 30/09/2023 Geetha 1613003001WL045588 Geetha 00048 BKID0008472 999 999 Processed 10/11/2023 7329347076 GEETHA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-010/66
(Chavara) 		1613003001NRG24300920231099475 30/09/2023 Sasikala 1613003001WL045588 Sasikala 00048 BKID0008472 333 333 Processed 10/11/2023 7329347071 Sasikala INDUSIND BANK(607189)
SubTotal 4329 4329
6 Chavara KL-13-003-001-008/65
(Chavara) 		1613003001NRG24300920231099452 30/09/2023 Majida 1613003001WL045588 Majida 00127 FDRL0001143 999 999 Processed 10/11/2023 7329347088 MAJIDA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/146
(Chavara) 		1613003001NRG24300920231099457 30/09/2023 Padmavathi 1613003001WL045588 Padmavathi 00127 FDRL0001143 999 999 Processed 10/11/2023 7329347067 PADMAVATHI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/17
(Chavara) 		1613003001NRG24300920231099459 30/09/2023 Rasheeda 1613003001WL045588 Rasheeda 00127 FDRL0001143 999 999 Processed 10/11/2023 7329347085 RASHEEDA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-010/21
(Chavara) 		1613003001NRG24300920231099460 30/09/2023 Gigi 1613003001WL045588 Gigi 00127 FDRL0001143 999 999 Processed 10/11/2023 7329347062 GIGI DHANALAXMI BANK(607239)
10 Chavara KL-13-003-001-010/28
(Chavara) 		1613003001NRG24300920231099467 30/09/2023 Maniamma 1613003001WL045588 Maniamma 00127 FDRL0001143 999 999 Processed 10/11/2023 7329347083 MANIYAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-010/3
(Chavara) 		1613003001NRG24300920231099469 30/09/2023 Vishalakshi 1613003001WL045588 Vishalakshi 00127 FDRL0001143 999 999 Processed 10/11/2023 7329347066 VISALAKSHIYAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/7
(Chavara) 		1613003001NRG24300920231099477 30/09/2023 Saraswathy amma 1613003001WL045588 Saraswathy amma 00127 FDRL0001143 999 999 Processed 10/11/2023 7329347087 SARASWATHYAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/70
(Chavara) 		1613003001NRG24300920231099478 30/09/2023 Radhamma 1613003001WL045588 Radhamma 00127 FDRL0001143 999 999 Processed 10/11/2023 7329347079 RADHAMMA B FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/76
(Chavara) 		1613003001NRG24300920231099479 30/09/2023 Ramadeviyamma 1613003001WL045588 Ramadeviyamma 00127 FDRL0001143 999 999 Processed 10/11/2023 7329347086 RAMADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-010/78
(Chavara) 		1613003001NRG24300920231099481 30/09/2023 Oseela 1613003001WL045588 Oseela 00127 FDRL0001143 333 333 Processed 10/11/2023 7329347063 Mrs. OSEELA . INDIAN BANK(607105)
16 Chavara KL-13-003-001-010/84
(Chavara) 		1613003001NRG24300920231099482 30/09/2023 Saraswathy Amma 1613003001WL045588 Saraswathy Amma 00127 FDRL0001143 999 999 Processed 10/11/2023 7329347081 SARASWATHY AMMA B FEDERAL BANK(607165)
17 Chavara KL-13-003-001-010/87
(Chavara) 		1613003001NRG24300920231099484 30/09/2023 Rajamma Amma 1613003001WL045588 Rajamma Amma 00127 FDRL0001143 999 999 Processed 10/11/2023 7329347080 RAJAMMA AMMA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-010/89
(Chavara) 		1613003001NRG24300920231099485 30/09/2023 Radhadeviyamma 1613003001WL045588 Radhadeviyamma 00127 FDRL0001143 333 333 Processed 10/11/2023 7329347082 RADHADEVI AMMA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-010/97
(Chavara) 		1613003001NRG24300920231099487 30/09/2023 Santhakumari 1613003001WL045588 Santhakumari 00127 FDRL0001143 999 999 Processed 10/11/2023 7329347084 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 12654 12654
20 Chavara KL-13-003-001-010/266
(Chavara) 		1613003001NRG24300920231099466 30/09/2023 Radhamani 1613003001WL045588 Radhamani 00127 FDRL0001998 999 999 Processed 10/11/2023 7329347065 RADHAMANI FEDERAL BANK(607165)
SubTotal 999 999
21 Chavara KL-13-003-001-010/312
(Chavara) 		1613003001NRG24300920231099471 30/09/2023 Shahida 1613003001WL045588 Shahida 00176 IDIB000T061 999 999 Processed 10/11/2023 7329347070 SHAHIDA BANK OF INDIA(508505)
SubTotal 999 999
22 Chavara KL-13-003-001-010/13
(Chavara) 		1613003001NRG24300920231099456 30/09/2023 Suresh Kumar 1613003001WL045588 Suresh Kumar 00415 SBIN0015785 999 999 Processed 10/11/2023 7329347089 MR SURESH KUMAR STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-010/23
(Chavara) 		1613003001NRG24300920231099461 30/09/2023 Rasheeda 1613003001WL045588 Rasheeda 00415 SBIN0015785 999 999 Processed 10/11/2023 7329347090 MRS RASHEEDA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/248
(Chavara) 		1613003001NRG24300920231099464 30/09/2023 Sheeba beevi 1613003001WL045588 Sheeba beevi 00415 SBIN0015785 999 999 Processed 10/11/2023 7329347094 MRS SHEEBA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/282
(Chavara) 		1613003001NRG24300920231099468 30/09/2023 Ammini 1613003001WL045588 Ammini 00415 SBIN0015785 999 999 Processed 10/11/2023 7329347064 MRS AMMINI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/68
(Chavara) 		1613003001NRG24300920231099476 30/09/2023 Radhamaniamma. 1613003001WL045588 Radhamaniamma. 00415 SBIN0015785 999 999 Processed 10/11/2023 7329347098 MRS B RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
27 Chavara KL-13-003-001-008/42
(Chavara) 		1613003001NRG24300920231099451 30/09/2023 Shylaja 1613003001WL045588 Shylaja 00415 SBIN0070055 999 999 Processed 10/11/2023 7329347091 MRS SHYLAJA A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/165
(Chavara) 		1613003001NRG24300920231099458 30/09/2023 Fathimakunju 1613003001WL045588 Fathimakunju 00415 SBIN0070055 999 999 Processed 10/11/2023 7329347092 MS FATHIMA KUNJU A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/24
(Chavara) 		1613003001NRG24300920231099462 30/09/2023 Thankamani 1613003001WL045588 Thankamani 00415 SBIN0070055 999 999 Processed 10/11/2023 7329347093 MRS THANKAMANI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-010/252
(Chavara) 		1613003001NRG24300920231099465 30/09/2023 Soumya 1613003001WL045588 Soumya 00415 SBIN0070055 999 999 Processed 10/11/2023 7329347095 MRS SOUMYA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-010/61
(Chavara) 		1613003001NRG24300920231099473 30/09/2023 Mayadevi 1613003001WL045588 Mayadevi 00415 SBIN0070055 999 999 Processed 10/11/2023 7329347096 MRS MAYADEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-010/63
(Chavara) 		1613003001NRG24300920231099474 30/09/2023 Seenath 1613003001WL045588 Seenath 00415 SBIN0070055 999 999 Processed 10/11/2023 7329347097 SEENATH BANK OF INDIA(508505)
33 Chavara KL-13-003-001-010/77
(Chavara) 		1613003001NRG24300920231099480 30/09/2023 Remadevi 1613003001WL045588 Remadevi 00415 SBIN0070055 999 999 Processed 10/11/2023 7329347068 MRS REMADEVI C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-010/86
(Chavara) 		1613003001NRG24300920231099483 30/09/2023 Najeema Beevi 1613003001WL045588 Najeema Beevi 00415 SBIN0070055 999 999 Processed 10/11/2023 7329347061 MRS NAJEEMA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 7992 7992
35 Chavara KL-13-003-001-010/247
(Chavara) 		1613003001NRG24300920231099463 30/09/2023 Shayiba 1613003001WL045588 Shayiba 00468 UBIN0573680 999 999 Processed 10/11/2023 7329347075 SHAYIBA S UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-010/317
(Chavara) 		1613003001NRG24300920231099472 30/09/2023 Leela 1613003001WL045588 Leela 00468 UBIN0573680 999 999 Processed 10/11/2023 7329347078 LEELA UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-010/89
(Chavara) 		1613003001NRG24300920231099486 30/09/2023 Ramachandranpillai 1613003001WL045588 Ramachandranpillai 00468 UBIN0573680 333 333 Processed 10/11/2023 7329347069 RAMACHANDRAN PILLAI UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-014/2
(Chavara) 		1613003001NRG24300920231099488 30/09/2023 Nabeesath 1613003001WL045588 Nabeesath 00468 UBIN0573680 999 999 Processed 10/11/2023 7329347077 NABEESATH UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300923APB_FTO_537946 Bank of India BKID0008472 PANMANA 4329
2 Chavara KL1613003001_300923APB_FTO_537946 Federal Bank FDRL0001143 CHAVARA 12654
3 Chavara KL1613003001_300923APB_FTO_537946 Federal Bank FDRL0001998 PADAPPANAL 999
4 Chavara KL1613003001_300923APB_FTO_537946 Indian Bank IDIB000T061 THEVALAKKARA 999
5 Chavara KL1613003001_300923APB_FTO_537946 State Bank Of India SBIN0015785 CHAVARA 4995
6 Chavara KL1613003001_300923APB_FTO_537946 State Bank Of India SBIN0070055 CHAVARA 7992
7 Chavara KL1613003001_300923APB_FTO_537946 Union Bank of India UBIN0573680 CHAVARA 3330

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