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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:03:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_230523APB_FTO_120637
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-13-003-001-007/53
(Chavara) 		1613003001NRG24220520230212627 23/05/2023 Girijakumari amma 1613003001WL008813 Girijakumari amma 00127 FDRL0001143 333 333 Processed 27/05/2023 1902153914 GIRIJAKUMARI AMMA R UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-007/74
(Chavara) 		1613003001NRG24220520230212629 23/05/2023 Souda Beevi 1613003001WL008813 Souda Beevi 00127 FDRL0001143 333 333 Processed 27/05/2023 1902153913 SOUDA BEEVI FEDERAL BANK(607165)
SubTotal 666 666
3 Chavara KL-13-003-001-007/10
(Chavara) 		1613003001NRG24220520230212613 23/05/2023 Mini.S 1613003001WL008813 Mini.S 00176 IDIB000T061 333 333 Processed 27/05/2023 1902153923 Mrs. MINI S INDIAN BANK(607105)
4 Chavara KL-13-003-001-007/124
(Chavara) 		1613003001NRG24220520230212614 23/05/2023 Thankamani 1613003001WL008813 Thankamani 00176 IDIB000T061 333 333 Processed 27/05/2023 1902153921 Mrs. THANKAMANI . INDIAN BANK(607105)
5 Chavara KL-13-003-001-007/127
(Chavara) 		1613003001NRG24220520230212615 23/05/2023 Saraswathi 1613003001WL008813 Saraswathi 00176 IDIB000T061 333 333 Processed 27/05/2023 1902153927 Mrs. SARASWATHI S INDIAN BANK(607105)
6 Chavara KL-13-003-001-007/128
(Chavara) 		1613003001NRG24220520230212616 23/05/2023 Vijayakumari.T.C 1613003001WL008813 Vijayakumari.T.C 00176 IDIB000T061 333 333 Processed 27/05/2023 1902153926 Mrs. Vijayakumari INDIAN BANK(607105)
7 Chavara KL-13-003-001-007/130
(Chavara) 		1613003001NRG24220520230212617 23/05/2023 Suseelamma 1613003001WL008813 Suseelamma 00176 IDIB000T061 333 333 Processed 27/05/2023 1902153925 MRS SUSEELAMMA R STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-007/131
(Chavara) 		1613003001NRG24220520230212618 23/05/2023 Lalitha.K 1613003001WL008813 Lalitha.K 00176 IDIB000T061 333 333 Processed 27/05/2023 1902153924 Mrs. LALITHA K INDIAN BANK(607105)
9 Chavara KL-13-003-001-007/15
(Chavara) 		1613003001NRG24220520230212620 23/05/2023 Deepa 1613003001WL008813 Deepa 00176 IDIB000T061 333 333 Processed 27/05/2023 1902153920 Mrs. Deepa INDIAN BANK(607105)
10 Chavara KL-13-003-001-007/17
(Chavara) 		1613003001NRG24220520230212622 23/05/2023 Zeenath 1613003001WL008813 Zeenath 00176 IDIB000T061 333 333 Processed 27/05/2023 1902153929 SEENATH N HDFC BANK LTD(607152)
11 Chavara KL-13-003-001-007/50
(Chavara) 		1613003001NRG24220520230212626 23/05/2023 Sindhu 1613003001WL008813 Sindhu 00176 IDIB000T061 333 333 Processed 27/05/2023 1902153928 SINDHU S HDFC BANK LTD(607152)
12 Chavara KL-13-003-001-007/61
(Chavara) 		1613003001NRG24220520230212628 23/05/2023 Jayakumari 1613003001WL008813 Jayakumari 00176 IDIB000T061 333 333 Processed 27/05/2023 1902153930 Mrs. JAYA KUMARI R INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/97
(Chavara) 		1613003001NRG24220520230212630 23/05/2023 Jameela beevi 1613003001WL008813 Jameela beevi 00176 IDIB000T061 333 333 Processed 27/05/2023 1902153922 Mrs. JAMEELABEEVI A INDIAN BANK(607105)
14 Chavara KL-13-003-001-009/16
(Chavara) 		1613003001NRG24220520230212632 23/05/2023 Bushra 1613003001WL008813 Bushra 00176 IDIB000T061 333 333 Processed 27/05/2023 1902153932 Mrs. BUSHRA S INDIAN BANK(607105)
SubTotal 3996 3996
15 Chavara KL-13-003-001-007/16
(Chavara) 		1613003001NRG24220520230212621 23/05/2023 Letha 1613003001WL008813 Letha 00415 SBIN0004405 333 333 Processed 27/05/2023 1902153917 Letha DHANALAXMI BANK(607239)
SubTotal 333 333
16 Chavara KL-13-003-001-007/20
(Chavara) 		1613003001NRG24220520230212623 23/05/2023 Vijayamma B 1613003001WL008813 Vijayamma B 00415 SBIN0015785 333 333 Processed 27/05/2023 1902153918 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-007/45
(Chavara) 		1613003001NRG24220520230212624 23/05/2023 Vilasini 1613003001WL008813 Vilasini 00415 SBIN0015785 333 333 Processed 27/05/2023 1902153915 MRS VILASINI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-007/49
(Chavara) 		1613003001NRG24220520230212625 23/05/2023 Suma. O 1613003001WL008813 Suma. O 00415 SBIN0015785 333 333 Processed 27/05/2023 1902153919 SUMA O HDFC BANK LTD(607152)
19 Chavara KL-13-003-001-007/99
(Chavara) 		1613003001NRG24220520230212631 23/05/2023 Ajitha kumari 1613003001WL008813 Ajitha kumari 00415 SBIN0015785 333 333 Processed 27/05/2023 1902153916 AJITHA KUMARI T HDFC BANK LTD(607152)
SubTotal 1332 1332
20 Chavara KL-13-003-001-007/146
(Chavara) 		1613003001NRG24220520230212619 23/05/2023 Vikraman 1613003001WL008813 Vikraman 00468 UBIN0573680 333 333 Processed 27/05/2023 1902153931 VIKRAMAN P UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_230523APB_FTO_120637 Federal Bank FDRL0001143 CHAVARA 666
2 Chavara KL1613003001_230523APB_FTO_120637 Indian Bank IDIB000T061 THEVALAKKARA 3996
3 Chavara KL1613003001_230523APB_FTO_120637 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
4 Chavara KL1613003001_230523APB_FTO_120637 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003001_230523APB_FTO_120637 Union Bank of India UBIN0573680 CHAVARA 333

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