Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_110923APB_FTO_468998
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-13-003-001-007/434
(Chavara) 		1613003001NRG24110920230952381 11/09/2023 Jaya 1613003001WL038958 Jaya 00127 FDRL0001143 666 666 Processed 07/11/2023 7128742593 Mr. JAYA R INDIAN BANK(607105)
2 Chavara KL-13-003-001-007/56
(Chavara) 		1613003001NRG24110920230952383 11/09/2023 Hameedukutty 1613003001WL038958 Hameedukutty 00127 FDRL0001143 666 666 Processed 07/11/2023 7128742592 HAMEEDKUTTY FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chavara KL-13-003-001-007/142
(Chavara) 		1613003001NRG24110920230952368 11/09/2023 Resheeda 1613003001WL038958 Resheeda 00176 IDIB000T061 333 333 Processed 07/11/2023 7128742611 Mrs. RESHEEDA A INDIAN BANK(607105)
4 Chavara KL-13-003-001-007/15
(Chavara) 		1613003001NRG24110920230952369 11/09/2023 Deepa 1613003001WL038958 Deepa 00176 IDIB000T061 666 666 Processed 07/11/2023 7128742598 Mrs. Deepa INDIAN BANK(607105)
5 Chavara KL-13-003-001-007/17
(Chavara) 		1613003001NRG24110920230952371 11/09/2023 Zeenath 1613003001WL038958 Zeenath 00176 IDIB000T061 666 666 Processed 07/11/2023 7128742609 SEENATH N HDFC BANK LTD(607152)
6 Chavara KL-13-003-001-007/269
(Chavara) 		1613003001NRG24110920230952373 11/09/2023 Shereefa beevi 1613003001WL038958 Shereefa beevi 00176 IDIB000T061 666 666 Processed 07/11/2023 7128742602 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
7 Chavara KL-13-003-001-007/377
(Chavara) 		1613003001NRG24110920230952377 11/09/2023 Laila 1613003001WL038958 Laila 00176 IDIB000T061 666 666 Processed 07/11/2023 7128742612 Ms. LAILA S INDIAN BANK(607105)
8 Chavara KL-13-003-001-007/387
(Chavara) 		1613003001NRG24110920230952378 11/09/2023 Hamsa Beevi 1613003001WL038958 Hamsa Beevi 00176 IDIB000T061 666 666 Processed 07/11/2023 7128742600 Mrs. HAMSA BEEVI INDIAN BANK(607105)
9 Chavara KL-13-003-001-007/52
(Chavara) 		1613003001NRG24110920230952382 11/09/2023 Sulekha beevi 1613003001WL038958 Sulekha beevi 00176 IDIB000T061 666 666 Processed 07/11/2023 7128742599 Mrs. Sulekha Beevi INDIAN BANK(607105)
10 Chavara KL-13-003-001-007/63
(Chavara) 		1613003001NRG24110920230952386 11/09/2023 JalaludeenKunju 1613003001WL038958 JalaludeenKunju 00176 IDIB000T061 666 666 Processed 07/11/2023 7128742603 Mr. Jalaludeen INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/67
(Chavara) 		1613003001NRG24110920230952387 11/09/2023 VIJAYAMMA 1613003001WL038958 VIJAYAMMA 00176 IDIB000T061 666 666 Processed 07/11/2023 7128742604 Mrs. Vijayamma INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24110920230952388 11/09/2023 YunusKunju 1613003001WL038958 YunusKunju 00176 IDIB000T061 666 666 Processed 07/11/2023 7128742607 Mr. Yunus Kunju INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/86
(Chavara) 		1613003001NRG24110920230952390 11/09/2023 Subaidabeevi 1613003001WL038958 Subaidabeevi 00176 IDIB000T061 666 666 Processed 07/11/2023 7128742601 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/90
(Chavara) 		1613003001NRG24110920230952392 11/09/2023 Haidrosekunju 1613003001WL038958 Haidrosekunju 00176 IDIB000T061 666 666 Processed 07/11/2023 7128742608 Mr. HAIDROSE KUNJU INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24110920230952394 11/09/2023 MuhammedKunju 1613003001WL038958 MuhammedKunju 00176 IDIB000T061 666 666 Processed 07/11/2023 7128742610 Mr. MUHAMMADHU KUNJU INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/97
(Chavara) 		1613003001NRG24110920230952396 11/09/2023 Jameela beevi 1613003001WL038958 Jameela beevi 00176 IDIB000T061 666 666 Processed 07/11/2023 7128742606 Mrs. JAMEELABEEVI A INDIAN BANK(607105)
17 Chavara KL-13-003-001-009/16
(Chavara) 		1613003001NRG24110920230952397 11/09/2023 Bushra 1613003001WL038958 Bushra 00176 IDIB000T061 666 666 Processed 07/11/2023 7128742605 Mrs. BUSHRA S INDIAN BANK(607105)
SubTotal 9657 9657
18 Chavara KL-13-003-001-007/163
(Chavara) 		1613003001NRG24110920230952370 11/09/2023 Komalavally Amma 1613003001WL038958 Komalavally Amma 00415 SBIN0015785 666 666 Processed 07/11/2023 7128742596 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-007/416
(Chavara) 		1613003001NRG24110920230952380 11/09/2023 Seena 1613003001WL038958 Seena 00415 SBIN0015785 666 666 Processed 07/11/2023 7128742594 MRS SEENA M STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-007/93
(Chavara) 		1613003001NRG24110920230952395 11/09/2023 Kulsam beevi 1613003001WL038958 Kulsam beevi 00415 SBIN0015785 666 666 Processed 07/11/2023 7128742595 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chavara KL-13-003-001-007/24
(Chavara) 		1613003001NRG24110920230952372 11/09/2023 Rajamma pillai 1613003001WL038958 Rajamma pillai 00415 SBIN0070055 666 666 Processed 07/11/2023 7128742617 MRS RAJAMMA PILLAI E STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-007/288
(Chavara) 		1613003001NRG24110920230952374 11/09/2023 Sajithakumari 1613003001WL038958 Sajithakumari 00415 SBIN0070055 666 666 Processed 07/11/2023 7128742619 MRS SAJITHA KUMARY STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-007/36
(Chavara) 		1613003001NRG24110920230952375 11/09/2023 sulbath 1613003001WL038958 sulbath 00415 SBIN0070055 333 333 Processed 07/11/2023 7128742616 MRS SULBATH WO ABDUL SALAM STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-007/41
(Chavara) 		1613003001NRG24110920230952379 11/09/2023 Laila Beevi 1613003001WL038958 Laila Beevi 00415 SBIN0070055 666 666 Processed 07/11/2023 7128742597 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-007/56
(Chavara) 		1613003001NRG24110920230952384 11/09/2023 Aishabeevi 1613003001WL038958 Aishabeevi 00415 SBIN0070055 666 666 Processed 07/11/2023 7128742613 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-007/60
(Chavara) 		1613003001NRG24110920230952385 11/09/2023 Radhamaniyamma 1613003001WL038958 Radhamaniyamma 00415 SBIN0070055 666 666 Processed 07/11/2023 7128742618 MRS RADHAMANIY AMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-007/90
(Chavara) 		1613003001NRG24110920230952391 11/09/2023 Aminabeevi 1613003001WL038958 Aminabeevi 00415 SBIN0070055 666 666 Processed 07/11/2023 7128742615 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24110920230952393 11/09/2023 Fathimabeevi 1613003001WL038958 Fathimabeevi 00415 SBIN0070055 666 666 Processed 07/11/2023 7128742614 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
29 Chavara KL-13-003-001-007/373
(Chavara) 		1613003001NRG24110920230952376 11/09/2023 BUSHRA BEEVI 1613003001WL038958 BUSHRA BEEVI 00468 UBIN0573680 666 666 Processed 07/11/2023 7128742621 BUSHARABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24110920230952389 11/09/2023 Subaidabeevi 1613003001WL038958 Subaidabeevi 00468 UBIN0573680 666 666 Processed 07/11/2023 7128742620 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_110923APB_FTO_468998 Federal Bank FDRL0001143 CHAVARA 1332
2 Chavara KL1613003001_110923APB_FTO_468998 Indian Bank IDIB000T061 THEVALAKKARA 9657
3 Chavara KL1613003001_110923APB_FTO_468998 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003001_110923APB_FTO_468998 State Bank Of India SBIN0070055 CHAVARA 4995
5 Chavara KL1613003001_110923APB_FTO_468998 Union Bank of India UBIN0573680 CHAVARA 1332

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