Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:12:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_210623APB_FTO_222775
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) 		1613003001NRG24210620230404120 21/06/2023 Meenakshi 1613003001WL016906 Meenakshi 00048 BKID0008472 2331 2331 Processed 27/06/2023 2810724602 MEENAKSHI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/115
(Chavara) 		1613003001NRG24210620230404122 21/06/2023 LailaBeevi 1613003001WL016906 LailaBeevi 00048 BKID0008472 1998 1998 Processed 27/06/2023 2810724601 LAILA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/116
(Chavara) 		1613003001NRG24210620230404123 21/06/2023 Vasanthakumari 1613003001WL016906 Vasanthakumari 00048 BKID0008472 2331 2331 Processed 27/06/2023 2810724599 VASANTHAKUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/31
(Chavara) 		1613003001NRG24210620230404138 21/06/2023 Geetha 1613003001WL016906 Geetha 00048 BKID0008472 2331 2331 Processed 27/06/2023 2810724600 GEETHA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-010/66
(Chavara) 		1613003001NRG24210620230404144 21/06/2023 Sasikala 1613003001WL016906 Sasikala 00048 BKID0008472 2331 2331 Processed 27/06/2023 2810724603 SASIKALA S INDUSIND BANK(607189)
SubTotal 11322 11322
6 Chavara KL-13-003-001-010/109
(Chavara) 		1613003001NRG24210620230404121 21/06/2023 Khadeejabeevi 1613003001WL016906 Khadeejabeevi 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2810724580 KHADEEJA BEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/146
(Chavara) 		1613003001NRG24210620230404125 21/06/2023 Padmavathi 1613003001WL016906 Padmavathi 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2810724578 PADMAVATHI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/17
(Chavara) 		1613003001NRG24210620230404127 21/06/2023 Rasheeda 1613003001WL016906 Rasheeda 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2810724611 RASHEEDA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-010/21
(Chavara) 		1613003001NRG24210620230404128 21/06/2023 Gigi 1613003001WL016906 Gigi 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2810724608 Gigi DHANALAXMI BANK(607239)
10 Chavara KL-13-003-001-010/28
(Chavara) 		1613003001NRG24210620230404135 21/06/2023 Maniamma 1613003001WL016906 Maniamma 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2810724613 MANIYAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-010/3
(Chavara) 		1613003001NRG24210620230404137 21/06/2023 Vishalakshi 1613003001WL016906 Vishalakshi 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2810724581 VISALAKSHIYAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/7
(Chavara) 		1613003001NRG24210620230404146 21/06/2023 Saraswathy amma 1613003001WL016906 Saraswathy amma 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2810724609 SARASWATHYAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/70
(Chavara) 		1613003001NRG24210620230404147 21/06/2023 Radhamma 1613003001WL016906 Radhamma 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2810724616 RADHAMMA B FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/76
(Chavara) 		1613003001NRG24210620230404148 21/06/2023 Ramadeviyamma 1613003001WL016906 Ramadeviyamma 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2810724610 REMADEVIYAMMA R HDFC BANK LTD(607152)
15 Chavara KL-13-003-001-010/78
(Chavara) 		1613003001NRG24210620230404150 21/06/2023 Oseela 1613003001WL016906 Oseela 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2810724607 Mrs. OSEELA . INDIAN BANK(607105)
16 Chavara KL-13-003-001-010/84
(Chavara) 		1613003001NRG24210620230404151 21/06/2023 Saraswathy Amma 1613003001WL016906 Saraswathy Amma 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2810724579 SARASWATHY AMMA B FEDERAL BANK(607165)
17 Chavara KL-13-003-001-010/87
(Chavara) 		1613003001NRG24210620230404153 21/06/2023 Rajamma Amma 1613003001WL016906 Rajamma Amma 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2810724615 RAJAMMA AMMA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-010/89
(Chavara) 		1613003001NRG24210620230404154 21/06/2023 Radhadeviyamma 1613003001WL016906 Radhadeviyamma 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2810724614 RADHADEVIYAMMA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-010/97
(Chavara) 		1613003001NRG24210620230404156 21/06/2023 Santhakumari 1613003001WL016906 Santhakumari 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2810724612 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 32634 32634
20 Chavara KL-13-003-001-010/266
(Chavara) 		1613003001NRG24210620230404134 21/06/2023 Radhamani 1613003001WL016906 Radhamani 00127 FDRL0001998 2331 2331 Processed 27/06/2023 2810724582 RADHAMANI FEDERAL BANK(607165)
SubTotal 2331 2331
21 Chavara KL-13-003-001-010/312
(Chavara) 		1613003001NRG24210620230404139 21/06/2023 Shahida 1613003001WL016906 Shahida 00176 IDIB000T061 1998 1998 Processed 27/06/2023 2810724586 SHAHIDA BANK OF INDIA(508505)
SubTotal 1998 1998
22 Chavara KL-13-003-001-010/13
(Chavara) 		1613003001NRG24210620230404124 21/06/2023 Suresh Kumar 1613003001WL016906 Suresh Kumar 00415 SBIN0015785 2331 2331 Processed 27/06/2023 2810724583 MR SURESH KUMAR STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-010/23
(Chavara) 		1613003001NRG24210620230404129 21/06/2023 Rasheeda 1613003001WL016906 Rasheeda 00415 SBIN0015785 2331 2331 Processed 27/06/2023 2810724605 MRS RASHEEDA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/248
(Chavara) 		1613003001NRG24210620230404132 21/06/2023 Sheeba beevi 1613003001WL016906 Sheeba beevi 00415 SBIN0015785 1998 1998 Processed 27/06/2023 2810724606 MRS SHEEBA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/282
(Chavara) 		1613003001NRG24210620230404136 21/06/2023 Ammini 1613003001WL016906 Ammini 00415 SBIN0015785 2331 2331 Processed 27/06/2023 2810724584 MRS AMMINI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/68
(Chavara) 		1613003001NRG24210620230404145 21/06/2023 Radhamaniamma. 1613003001WL016906 Radhamaniamma. 00415 SBIN0015785 2331 2331 Processed 27/06/2023 2810724585 MRS B RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
27 Chavara KL-13-003-001-008/408
(Chavara) 		1613003001NRG24200620230394167 21/06/2023 Vasanthakumari 1613003001WL016546 Vasanthakumari 00415 SBIN0070055 3996 3996 Processed 27/06/2023 2810724592 MRS VASANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-008/42
(Chavara) 		1613003001NRG24210620230404119 21/06/2023 Shylaja 1613003001WL016906 Shylaja 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2810724587 MRS SHYLAJA A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/165
(Chavara) 		1613003001NRG24210620230404126 21/06/2023 Fathimakunju 1613003001WL016906 Fathimakunju 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2810724590 MS FATHIMA KUNJU A STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-010/24
(Chavara) 		1613003001NRG24210620230404130 21/06/2023 Thankamani 1613003001WL016906 Thankamani 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2810724591 MRS THANKAMANI S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-010/252
(Chavara) 		1613003001NRG24210620230404133 21/06/2023 Soumya 1613003001WL016906 Soumya 00415 SBIN0070055 1998 1998 Processed 27/06/2023 2810724595 MRS SOUMYA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-010/61
(Chavara) 		1613003001NRG24210620230404142 21/06/2023 Mayadevi 1613003001WL016906 Mayadevi 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2810724594 MRS MAYADEVI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-010/63
(Chavara) 		1613003001NRG24210620230404143 21/06/2023 Seenath 1613003001WL016906 Seenath 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2810724588 SEENATH BANK OF INDIA(508505)
34 Chavara KL-13-003-001-010/77
(Chavara) 		1613003001NRG24210620230404149 21/06/2023 Remadevi 1613003001WL016906 Remadevi 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2810724589 MRS REMADEVI C STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-010/86
(Chavara) 		1613003001NRG24210620230404152 21/06/2023 Najeema Beevi 1613003001WL016906 Najeema Beevi 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2810724593 MRS NAJEEMA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 22311 22311
36 Chavara KL-13-003-001-010/247
(Chavara) 		1613003001NRG24210620230404131 21/06/2023 Shayiba 1613003001WL016906 Shayiba 00468 UBIN0573680 2331 2331 Processed 27/06/2023 2810724598 SHAYIBA S UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-010/315
(Chavara) 		1613003001NRG24210620230404140 21/06/2023 Noorjahan 1613003001WL016906 Noorjahan 00468 UBIN0573680 2331 2331 Processed 27/06/2023 2810724596 NOORJAHAN UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-010/89
(Chavara) 		1613003001NRG24210620230404155 21/06/2023 Ramachandranpillai 1613003001WL016906 Ramachandranpillai 00468 UBIN0573680 1665 1665 Processed 27/06/2023 2810724604 RAMACHANDRAN PILLAI UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-014/2
(Chavara) 		1613003001NRG24210620230404157 21/06/2023 Nabeesath 1613003001WL016906 Nabeesath 00468 UBIN0573680 2331 2331 Processed 27/06/2023 2810724597 NABEESATH UNION BANK OF INDIA(508500)
SubTotal 8658 8658
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210623APB_FTO_222775 Bank of India BKID0008472 PANMANA 11322
2 Chavara KL1613003001_210623APB_FTO_222775 Federal Bank FDRL0001143 CHAVARA 32634
3 Chavara KL1613003001_210623APB_FTO_222775 Federal Bank FDRL0001998 PADAPPANAL 2331
4 Chavara KL1613003001_210623APB_FTO_222775 Indian Bank IDIB000T061 THEVALAKKARA 1998
5 Chavara KL1613003001_210623APB_FTO_222775 State Bank Of India SBIN0015785 CHAVARA 11322
6 Chavara KL1613003001_210623APB_FTO_222775 State Bank Of India SBIN0070055 CHAVARA 22311
7 Chavara KL1613003001_210623APB_FTO_222775 Union Bank of India UBIN0573680 CHAVARA 8658

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